Civic Intelligence

The Paley Foundation Inc

990 • Fiscal year 2016 • EIN 27-1081768

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 23, 2017

Organization ProfileWWW.PALEYFOUNDATION.ORG
301 Clematis Street No 3000West Palm Beach, FL 33401

(561) 307-8703

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

93rd percentile

76%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

184%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$531,889

Up $229,508 (+76%) from 2015

Net Assets

Up

$531,889

Up $229,508 (+76%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin94th percentile

Revenue

Up

$381,316

Up $247,263 (+184%) from 2015

Expenses

Down

$151,808

Down $42,043 (-22%) from 2015

Net Income

Up

$229,508

Up $289,306 (+484%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $189,530Liabilities 2011: $0Net Assets 2011: $189,5302011Assets 2012: $227,319Net Assets 2012: $227,3192012Assets 2013: $492,796Liabilities 2013: $0Net Assets 2013: $492,7962013Assets 2014: $362,179Liabilities 2014: $0Net Assets 2014: $362,1792014Assets 2015: $302,381Liabilities 2015: $0Net Assets 2015: $302,3812015Assets 2016: $531,889Liabilities 2016: $0Net Assets 2016: $531,8892016Assets 2017: $533,216Liabilities 2017: $0Net Assets 2017: $533,2162017Assets 2018: $436,327Liabilities 2018: $0Net Assets 2018: $436,3272018Assets 2019: $335,688Liabilities 2019: $0Net Assets 2019: $335,6882019Assets 2020: $530,587Liabilities 2020: $0Net Assets 2020: $530,5872020Assets 2021: $487,252Liabilities 2021: $0Net Assets 2021: $487,2522021Assets 2022: $271,714Liabilities 2022: $0Net Assets 2022: $271,7142022Assets 2023: $174,476Liabilities 2023: $0Net Assets 2023: $174,4762023Assets 2024: $33,291Liabilities 2024: $0Net Assets 2024: $33,2912024

Highlighted filing

2016

Assets$531,889
Liabilities$0
Net Assets$531,889
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KExpenses 2011: $58,0022011Revenue 2012: $145,112Expenses 2012: $107,323Net Income 2012: $37,7892012Revenue 2013: $402,538Expenses 2013: $137,061Net Income 2013: $265,4772013Revenue 2014: $41,876Expenses 2014: $172,493Net Income 2014: -$130,6172014Revenue 2015: $134,053Expenses 2015: $193,851Net Income 2015: -$59,7982015Revenue 2016: $381,316Expenses 2016: $151,808Net Income 2016: $229,5082016Revenue 2017: $215,381Expenses 2017: $214,054Net Income 2017: $1,3272017Revenue 2018: $197,121Expenses 2018: $294,010Net Income 2018: -$96,8892018Revenue 2019: $139,998Expenses 2019: $240,637Net Income 2019: -$100,6392019Revenue 2020: $409,930Expenses 2020: $215,031Net Income 2020: $194,8992020Revenue 2021: $141,625Expenses 2021: $184,960Net Income 2021: -$43,3352021Revenue 2022: $48,454Expenses 2022: $263,992Net Income 2022: -$215,5382022Revenue 2023: $102,737Expenses 2023: $199,975Net Income 2023: -$97,2382023Revenue 2024: $337,001Expenses 2024: $497,440Net Income 2024: -$160,4392024

Highlighted filing

2016

Revenue$381,316
Expenses$151,808
Net Income$229,508
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$434,278
Mission and Program Overview

Mission

To support charitable, scientific, literary or educational purposes, either directly or by contributions to other 501(c)(3) organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$302,223$527,807▲ $225,584
Land, Buildings, and Equipment, Net$158$4,082▲ $3,924
Total Assets$302,381$531,889▲ $229,508
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$302,381$531,889▲ $229,508
Total Net Assets Fund Balance$302,381$531,889▲ $229,508
Total Liabilities and Net Assets / Fund Balance$302,381$531,889▲ $229,508

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,082$11,118$15,200
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dror PaleyPresident
Jennifer PaleyVice President
Anita GablerDirector
Brian MylettDirector
Claude RosinskyDirector
Henri-james TielemanDirector
Margred AlomarDirector
Scott TudorDirector
Caroline EatonSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$402,147
Program Service Revenue
$27,131
Investment Income
$0
Other Revenue
$-47,962
All Other Contributions
$159,142
Change in Net Assets
$229,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,008
Grants and Similar Amounts Paid$10,800
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$72,735--$72,735
Travel$16,024--$16,024
Advertising$14,187--$14,187
Grants to Domestic Individuals$9,300--$9,300
Depreciation Depletion$5,751--$5,751
All Other Expenses$968$2,604-$3,572
Grants to Domestic Orgs$1,500--$1,500
Other Expenses$2,584$1,000-$1,000
Office Expenses-$602-$602
Total Functional Expenses$147,602$4,206$0$151,808
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Quantum House IncWest Palm Beach, FL501(c)(3)To Support Its Running Operation-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,962
Fundraising Gross Income$5,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$236,627---
Illrs$5,000$5,000$50,000$-45,000
Total Events$248,005$5,000$52,962$-47,962
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is e-mailed to all board members to see if they have any questions or comments.”

Form 990, Part VI, Section C, Line 19

“All information available upon request.”

Filing and Contact Details

Filer

Filer Name
The Paley Foundation Inc
EIN
27-1081768
Phone
5613078703
Address
301 CLEMATIS STREET NO 3000, WEST PALM BEACH, FL 33401

Signing Officer

Name
Caroline Eaton
Title
Treasurer
Phone
5613078703
Signed
2017-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dror Paley
Formed
2009
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Templeton & Company Llp
Address
222 LAKEVIEW AVENUE SUITE 1200, WEST PALM BEACH, FL 33401
Preparer
Juan Cocuy
Phone
5617989988
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Marketing: program service expenses 72,735. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,735.”

Raw XML AppendixShowing 400 of 407 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01528290
IRS990ScheduleA/TotalSupportAmt01528836
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04082
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011118
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04082
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0243005
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0236627
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06378
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052962
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ILLRS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0236627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0248005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-47962
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02962
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052962
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt01500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT ITS RUNNING OPERATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0QUANTUM HOUSE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0650898326
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0901 45TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WEST PALM BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033407
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS E-MAILED TO ALL BOARD MEMBERS TO SEE IF THEY HAVE ANY QUESTIONS OR COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKETING: PROGRAM SERVICE EXPENSES 72,735. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,735.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0302381
IRS990/TotalAssetsEOYAmt0531889
IRS990/TotalAssetsGrp/BOYAmt0302381
IRS990/TotalAssetsGrp/EOYAmt0531889
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0402147
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0302381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0531889
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0111387
IRS990/TotalOtherProgSrvcRevenueAmt0407147
IRS990/TotalProgramServiceExpensesAmt0147602
IRS990/TotalProgramServiceRevenueAmt027131
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-47962
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381316
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0302381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0531889
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016024
IRS990/TravelGrp/TotalAmt016024
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0302381
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0531889
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02836 N FLAGLER DRIVE
IRS990/USAddress/CityNm0WEST PALM BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033407
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PALEYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE EATON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05613078703
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PALEY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PALE
ReturnHeader/Filer/EIN0271081768
ReturnHeader/Filer/PhoneNum05613078703
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 CLEMATIS STREET NO 3000
ReturnHeader/Filer/USAddress/CityNm0WEST PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E59C5D40C44763BDA6053FE2B05EC5B372CCB93
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.59.205.54
ReturnHeader/FilingSecurityInformation/IPDt02017-08-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:02:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141918990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEMPLETON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 LAKEVIEW AVENUE SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033401
ReturnHeader/PreparerPersonGrp/PhoneNum05617989988

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,889
Liabilities
$0
Net assets
$531,889
Revenue
$381,316
Expenses
$151,808
Net income
$229,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$3.37$4.97$1.60
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.03$2.00$0.97
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.48$2.64$2.16
2021Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$1.42$1.85$0.43
2020Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$4.10$2.15$1.95
2019Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$1.40$2.41$1.01
2018Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$1.97$2.94$0.97
2017Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$2.15$2.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$3.81$1.52$2.30
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$1.34$1.94$0.60
2014Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.42$1.72$1.31
2013Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$4.03$1.37$2.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$2.27$1.45$1.07$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.58