Civic Intelligence

The Paley Foundation Inc

990 • Fiscal year 2020 • EIN 27-1081768

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 16, 2021

Organization ProfileWWW.UNLIMBITED.ORG
505 S Flagler Drive No 900West 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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$100,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

84th percentile

58%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

193%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$530,587

Up $194,899 (+58%) from 2019

Net Assets

Up

$530,587

Up $194,899 (+58%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin89th percentile

Revenue

Up

$409,930

Up $269,932 (+193%) from 2019

Expenses

Down

$215,031

Down $25,606 (-11%) from 2019

Net Income

Up

$194,899

Up $295,538 (+294%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$530,587
Liabilities$0
Net Assets$530,587
Open 2020 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

2020

Revenue$409,930
Expenses$215,031
Net Income$194,899
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 16, 2021
Return Version
2020v4.1
Gross Receipts
$409,930
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$436,327$436,327→ $0
Savings and Temporary Cash Investments$288,043$289,020▲ $977
Cash and Non-Interest-Bearing Accounts$41,175$241,567▲ $200,392
Rtn Earn Endowment Incm Other Fnds$-100,639$94,260▲ $194,899
Land, Buildings, and Equipment, Net$6,470$0▼ $6,470
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$335,688$530,587▲ $194,899
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$335,688$530,587▲ $194,899
Total Liabilities and Net Assets / Fund Balance$335,688$530,587▲ $194,899

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$25,197$25,197
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcia MorrisseyExecutive DirectorPT$70,000$30,000$100,000

Board Members and Trustees

NameTitle
John LengaChairman
Caroline EatonDirector
Claude RosinskyDirector
Dror PaleyDirector
Victoria CoxDirector
Miquele SmithSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Megastar PublishingMarketing And Technical Drawings301 N CLEMATIS ST SUITE 3000, West Palm Beach, FL 33401$116,948
Revenue and Support

Revenue Composition

Contributions and Grants
$391,904
Program Service Revenue
$17,050
Investment Income
$976
Other Revenue
$0
All Other Contributions
$179,938
Change in Net Assets
$194,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,031
Salaries, Compensation, and Employee Benefits$70,000
Total Fundraising Expense$23,333
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$116,948--$116,948
Current Officers, Directors, Trustees, and Key Employees$23,334$23,333$23,333$70,000
Grants to Domestic Individuals$7,000--$7,000
Depreciation Depletion$6,470--$6,470
Fees for Services Accounting-$3,280-$3,280
Fees for Services Legal-$380-$380
Other Expenses$61--$61
Total Functional Expenses$164,705$26,993$23,333$215,031
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 35% controlled entity
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
505 S FLAGLER DRIVE NO 900, WEST PALM BEACH, FL 33401

Signing Officer

Name
Marcia Morrissey
Title
Executive Director
Phone
5613078703
Signed
2021-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dror Paley
Formed
2009
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
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

“Medical illustrator: program service expenses 116,948. Management and general expenses 0. Fundraising expenses 0. Total expenses 116,948.”

Raw XML Appendix396 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
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/ExplanationTxt2MEDICAL ILLUSTRATOR: PROGRAM SERVICE EXPENSES 116,948. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,948.
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE UNLIMBITED FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0814506280
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE RESOURCES TO SAVE CHILDREN'S LIMBS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 751
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JUPITER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033458
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0211966
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE UNLIMBITED FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0335688
IRS990/TotalAssetsEOYAmt0530587
IRS990/TotalAssetsGrp/BOYAmt0335688
IRS990/TotalAssetsGrp/EOYAmt0530587
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0391904
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023333
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164705
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0335688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0530587
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0164705
IRS990/TotalProgramServiceRevenueAmt017050
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt0976
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409930
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0335688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0530587
IRS990/TotReportableCompRltdOrgAmt030000
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/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.UNLIMBITED.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA MORRISSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05613078703
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PALEY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PALE
ReturnHeader/Filer/EIN0271081768
ReturnHeader/Filer/PhoneNum05613078703
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 S FLAGLER DRIVE NO 900
ReturnHeader/Filer/USAddress/CityNm0WEST PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033401
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/ReturnTs02021-04-19T14:36:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARCIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORRISSEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,587
Liabilities
$0
Net assets
$530,587
Revenue
$409,930
Expenses
$215,031
Net income
$194,899
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