Civic Intelligence

William C Paley Foundation Incorporated

990PF • Fiscal year 2014 • EIN 52-1821231

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

2023 Massachusetts Avenue NWSuite20036

(202) 588-0400

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$462,145

Up $11,045 (+2.4%) from 2013

Net Assets

$462,145

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$31,306

Down $15,640 (-33%) from 2013

Expenses

Down

$20,261

Down $15,476 (-43%) from 2013

Net Income

Down

$11,045

Down $164 (-1.5%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $411,118Liabilities 2011: $02011Assets 2012: $439,891Liabilities 2012: $02012Assets 2013: $451,100Liabilities 2013: $02013Assets 2014: $462,145Liabilities 2014: $0Net Assets 2014: $462,1452014Assets 2015: $616,568Liabilities 2015: $0Net Assets 2015: $616,5682015Assets 2016: $588,759Liabilities 2016: $0Net Assets 2016: $588,7592016Assets 2017: $596,031Liabilities 2017: $0Net Assets 2017: $596,0312017Assets 2019: $623,162Liabilities 2019: $0Net Assets 2019: $623,1622019Assets 2020: $592,341Liabilities 2020: $35,0002020Assets 2021: $561,149Liabilities 2021: $0Net Assets 2021: $561,1492021Assets 2022: $572,986Liabilities 2022: $1,686Net Assets 2022: $571,3002022Assets 2023: $594,572Liabilities 2023: $0Net Assets 2023: $594,5722023Assets 2024: $525,076Liabilities 2024: $0Net Assets 2024: $525,0762024Assets 2025: $510,830Liabilities 2025: $0Net Assets 2025: $510,8302025

Highlighted filing

2014

Assets$462,145
Liabilities$0
Net Assets$462,145

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $36,888Expenses 2011: $33,163Net Income 2011: $3,7252011Revenue 2012: $56,559Expenses 2012: $27,786Net Income 2012: $28,7732012Revenue 2013: $46,946Expenses 2013: $35,737Net Income 2013: $11,2092013Revenue 2014: $31,306Expenses 2014: $20,261Net Income 2014: $11,0452014Revenue 2015: $164,867Expenses 2015: $10,444Net Income 2015: $154,4232015Revenue 2016: $7,450Expenses 2016: $35,259Net Income 2016: -$27,8092016Revenue 2017: $18,161Expenses 2017: $10,830Net Income 2017: $7,3312017Revenue 2019: $24,757Expenses 2019: $17,418Net Income 2019: $7,3392019Revenue 2020: $12,270Expenses 2020: $78,091Net Income 2020: -$65,8212020Revenue 2021: $45,323Expenses 2021: $41,515Net Income 2021: $3,8082021Revenue 2022: $53,387Expenses 2022: $43,236Net Income 2022: $10,1512022Revenue 2023: $30,387Expenses 2023: $7,115Net Income 2023: $23,2722023Revenue 2024: $35,417Expenses 2024: $104,913Net Income 2024: -$69,4962024Revenue 2025: $30,999Expenses 2025: $45,245Net Income 2025: -$14,2462025

Highlighted filing

2014

Revenue$31,306
Expenses$20,261
Net Income$11,045
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM C PALEYPresident/VP/Treasurer-$0--
LISA SIGLERSecretary-$0--
Filing and Contact Details

Filer

EIN
52-1821231
In Care Of
% THE FOUNDATION
Phone
2025880400

Signing Officer

Name
William C Paley
Title
President
Phone
2025880400
Signed
2014-11-07
Discuss with paid preparer
Yes

Preparer

Preparer
Michael D Harlow CPA
Phone
2025880400
Raw XML Appendix337 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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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode020036
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DC
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum02025880400
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CLASS OF 1966 SCHOLARS 45TH REUNION FUND IN SUPPORT OF FINANCIAL AID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ANNUAL CONTRIBUTION FOR ART PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10BROOKS SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11WASHINGTON PROJECT FOR THE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine101160 GREAT POND RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11CAPITOL SKYLINE HOTEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2010 I STREET SW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0NORTH ANDOVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode001845
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode120024
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt010000
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt028820
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt08646
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0619
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01698
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02414
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03915
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt08646
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02009
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt08646
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt010174
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02325
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt14938
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt25832
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FACSIMILIE MACHINE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1MINOLTA EP 1080
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2ADT SECURITY SYS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02325
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt14938
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt25832
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER BROKERAGE INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt010
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt010
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05371
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt05371
TaxesSchedule/TaxesDetail/Amt090
TaxesSchedule/TaxesDetail/Amt1800
TaxesSchedule/TaxesDetail/CategoryTxt02012 FEDERAL BALANCE DUE
TaxesSchedule/TaxesDetail/CategoryTxt12013 ESTIMATED FEDERAL TAX
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM C PALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02025880400
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10WILLIAM C PALEY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0521821231
ReturnHeader/Filer/InCareOfNm0% THE FOUNDATION
ReturnHeader/Filer/PhoneNum02025880400
ReturnHeader/Filer/USAddress/AddressLine102023 Massachusetts Avenue NW
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0Washington
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107501 WISCONSIN AVENUE SUITE 400E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0208146583
ReturnHeader/PreparerPersonGrp/PhoneNum02025880400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D HARLOW CPA
ReturnHeader/ReturnTs02014-11-10T14:10:55-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.31$0.45$0.14
2024Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.35$1.05$0.69
2023Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$0.30$0.07$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.73$0.02$5.71$0.53$0.43$0.10
2021Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$0.45$0.42$0.04
2020Summary only. Only limited summary data is available for this year.$5.92$0.35$0.12$0.78$0.66
2019Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$0.25$0.17$0.07
2017Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$0.18$0.11$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$0.07$0.35$0.28
2015Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$1.65$0.10$1.54
2014Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$0.31$0.20$0.11
2013Summary only. Only limited summary data is available for this year.$4.51$0.00$0.47$0.36$0.11
2012Summary only. Only limited summary data is available for this year.$4.40$0.00$0.57$0.28$0.29
2011Summary only. Only limited summary data is available for this year.$4.11$0.00$0.37$0.33$0.04