Civic Intelligence

The Paley Foundation Inc

990 • Fiscal year 2017 • EIN 27-1081768

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

41st percentile

0.2%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$533,216

Up $1,327 (+0.2%) from 2016

Net Assets

Up

$533,216

Up $1,327 (+0.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin41st percentile

Revenue

Down

$215,381

Down $165,935 (-44%) from 2016

Expenses

Up

$214,054

Up $62,246 (+41%) from 2016

Net Income

Down

$1,327

Down $228,181 (-99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$533,216
Liabilities$0
Net Assets$533,216
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$215,381
Expenses$214,054
Net Income$1,327
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.3
Gross Receipts
$242,926
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$531,889$533,216▲ $1,327
Cash and Non-Interest-Bearing Accounts$527,807$512,006▼ $15,801
Other Notes and Loans Receivable, Net-$14,740-
Land, Buildings, and Equipment, Net$4,082$6,470▲ $2,388
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$531,889$533,216▲ $1,327
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$531,889$533,216▲ $1,327
Total Liabilities and Net Assets / Fund Balance$531,889$533,216▲ $1,327

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,470$11,118$17,588
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

Highest Paid Contractors

ContractorServicesLocationCompensation
Megastar PublishingMarketing And Technical Drawings301 N CLEMATIS ST SUITE 3000, West Palm Beach, FL 33401$145,940
Revenue and Support

Revenue Composition

Contributions and Grants
$168,030
Program Service Revenue
$37,892
Investment Income
$0
Other Revenue
$9,459
All Other Contributions
$27,530
Change in Net Assets
$1,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,054
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$96,440--$96,440
Advertising$52,658--$52,658
Conferences and Meetings$11,048--$11,048
Travel$10,472--$10,472
Grants to Domestic Orgs$10,000--$10,000
Office Expenses-$6,038-$6,038
All Other Expenses$5,979--$5,979
Fees for Services Accounting-$3,258-$3,258
Information Technology-$1,300-$1,300
Other Expenses$928$1,600-$928
Total Functional Expenses$201,858$12,196$0$214,054
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Quantum House IncWeset Palm Beach, FL501(c)(3)To Support Its Running Operation$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,004
Fundraising Direct Expenses$27,545
Professional Fundraising Fees$0
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
Secretary/treasurer
Phone
5613078703
Signed
2018-07-26
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
Caler Donten Levine Et Al Pa
Address
505 SOUTH FLAGLER DR 900, WEST PALM BEACH, FL 33401-5948
Preparer
Louis M Cohen
Phone
5618329292
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Technical drawings: program service expenses 96,440. Management and general expenses 0. Fundraising expenses 0. Total expenses 96,440.”

Raw XML Appendix397 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREAS
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0411778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0401374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0382382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01609257
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0546
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0546
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01609257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0411778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0401374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0382382
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01609257
IRS990ScheduleA/TotalSupportAmt01609803
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06470
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011118
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017588
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06470
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
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/CityNm0WESET PALM BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033407
IRS990ScheduleI/Total501c3OrgCnt01
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/ExplanationTxt2TECHNICAL DRAWINGS: PROGRAM SERVICE EXPENSES 96,440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,440.
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/TotalAssetsBOYAmt0531889
IRS990/TotalAssetsEOYAmt0533216
IRS990/TotalAssetsGrp/BOYAmt0531889
IRS990/TotalAssetsGrp/EOYAmt0533216
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0168030
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201858
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0531889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0533216
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0175521
IRS990/TotalOtherProgSrvcGrantAmt010000
IRS990/TotalProgramServiceExpensesAmt0201858
IRS990/TotalProgramServiceRevenueAmt037892
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09459
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215381
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0531889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0533216
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010472
IRS990/TravelGrp/TotalAmt010472
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE EATON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05613078703
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-26
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/AtSubmissionCreationDeviceId0DD39ACB6756C079AA17F6A603B3D846F7BD36D72
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC37E3EF451BCA59B547F9CD50923F214E314BC9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.147.220.17
ReturnHeader/FilingSecurityInformation/IPDt02018-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:17:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592831281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALER DONTEN LEVINE ET AL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 SOUTH FLAGLER DR 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334015948
ReturnHeader/PreparerPersonGrp/PhoneNum05618329292
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS M COHEN
ReturnHeader/ReturnTs02018-07-26T12:53:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$533,216
Liabilities
$0
Net assets
$533,216
Revenue
$215,381
Expenses
$214,054
Net income
$1,327
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