Civic Intelligence

William C Paley Foundation Incorporated

990PF • Fiscal year 2016 • EIN 52-1821231

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

2023 Massachusetts Avenue NWWashington, DC 20036

(202) 588-0400

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

3rd percentile

-373%

Higher net margin than 3% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

26th percentile

-4.5%

Faster asset growth than 26% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$588,759

Down $27,809 (-4.5%) from 2015

Net Assets

Down

$588,759

Down $27,809 (-4.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$7,450

Down $157,417 (-95%) from 2015

Expenses

Up

$35,259

Up $24,815 (+238%) from 2015

Net Income

Down

-$27,809

Down $182,232 (-118%) from 2015

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

2016

Assets$588,759
Liabilities$0
Net Assets$588,759

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

2016

Revenue$7,450
Expenses$35,259
Net Income-$27,809
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v3.0
Compensation and Service Providers

Employees

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

Filer

Filer Name
William C Paley Foundation Inc
EIN
52-1821231
In Care Of
% THE FOUNDATION
Phone
2025880400
Address
2023 Massachusetts Avenue NW, Washington, DC 20036

Signing Officer

Name
William C Paley
Title
President
Phone
2025880400
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE 400E, BETHESDA, MD 20814-6583
Preparer
Michael D Harlow CPA
Phone
3016529100
Raw XML Appendix327 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt03450
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt03450
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01994-02-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11995-07-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21996-12-10
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0M5
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1M5
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2M5
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt02325
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt14938
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt25832
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt02325
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14938
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25832
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0FACSIMILIE MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1MINOLTA EP 1080
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2ADT SECURITY SYS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0BOND FUNDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt079945
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt081945
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0378074
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0372458
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0EQUITIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt020598
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt161533
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt233890
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0COMMODITIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1HEDGE FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2PUBLIC REITS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt018029
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt157745
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt237773
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt015728
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-8292
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt07450
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt07450
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt03450
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03450
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt023000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt023000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt015728
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt015728
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-27809
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0287157
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt014
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt014
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-8292
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt06133
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt06159
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt06159
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02650
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt023000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt09609
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt035259
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt015742
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt07450
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt09609
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt012259
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt010573
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1284876
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-220
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-8232
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2160
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-220
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-8232
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt010353
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1276644
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0US TRUST #7988 SHORT TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1US TRUST #7988 LONG TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-06-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-06-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-8292
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-27809
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0588759
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0616568
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0588759
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt029137
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt029137
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt029137
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt029198
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt061
IRS990PF/DistributableAmountGrp/TotalTaxAmt061
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt061
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt061
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt061
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt061
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt0582669
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0669
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01570
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01570
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt062121
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt079945
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt081945
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0401074
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0378074
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0372458
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt013095
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt013095
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0136278
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0116021
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0113547
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0616568
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0588759
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt016426
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt013149
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt013149
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0616568
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0588759
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0582669
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0616568
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0588759
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0616568
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0588759
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0592845
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt023701
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0569144
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt08893
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt029198
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0583952
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0592845
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WILLIAM C PALEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LISA SIGLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/VP/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02023 Massachusetts Avenue NW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12023 Massachusetts Avenue NW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Washington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Washington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0DC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1DC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd020036
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd120036
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt019017
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt019078
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt010000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt027700
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt023472
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt028673
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.032566
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.017089
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.049876
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.043978
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.051889
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt061
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0583952
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0610677
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0585178
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0555376
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0533720
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0552579
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt023000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.162832
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt022939
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt023000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt061
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt023000
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY1Yr02013
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0true
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0true
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02023 MASSACHUSETTS AVENUE NW
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WASHINGTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0DC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd020036
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DC
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum02025880400
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt113000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ANNUAL CONTRIBUTION FOR ART PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FOR CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0WASHINGTON PROJECT FOR THE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1NANTUCKET DREAMLAND FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0CAPITAL SKYLINE HOTEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt117 SOUTH WATER STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt010 I STREET SW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NANTUCKET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd020024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd102554
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt023000
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/AppliedToCurrentYearAmt0287
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt022713
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt029137
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt010174
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt023000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt010174
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt010174
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt028850
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt022713
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
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06159
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt06159
TaxesSchedule/TaxesDetail/Amt02650
TaxesSchedule/TaxesDetail/CategoryTxt02014 FEDERAL TAX
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM C PALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02025880400
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM C PALEY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0521821231
ReturnHeader/Filer/InCareOfNm0% THE FOUNDATION
ReturnHeader/Filer/PhoneNum02025880400
ReturnHeader/Filer/USAddress/AddressLine1Txt02023 Massachusetts Avenue NW
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07501 WISCONSIN AVENUE 400E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208146583
ReturnHeader/PreparerPersonGrp/PhoneNum03016529100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D HARLOW CPA
ReturnHeader/ReturnTs02017-02-13T18:15:41-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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