Civic Intelligence

William C Paley Foundation Incorporated

990PF • Fiscal year 2017 • EIN 52-1821231

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 01, 2018

Organization Profile
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.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

46th percentile

1.2%

Faster asset growth than 46% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

144%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$596,031

Up $7,272 (+1.2%) from 2016

Net Assets

Up

$596,031

Up $7,272 (+1.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin87th percentile

Revenue

Up

$18,161

Up $10,711 (+144%) from 2016

Expenses

Down

$10,830

Down $24,429 (-69%) from 2016

Net Income

Up

$7,331

Up $35,140 (+126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2017

Assets$596,031
Liabilities$0
Net Assets$596,031
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

2017

Revenue$18,161
Expenses$10,830
Net Income$7,331
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 1, 2018
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM C PALEYPresident/VP/Treasurer-$0--
ANDREW SLOUFSecretary-$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
2018-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE 400E, BETHESDA, MD 20814-6583
Preparer
Brian Gershen CPA
Phone
3016529100
Raw XML Appendix311 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/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/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt030209
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt010174
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt010174
IRS990PF/UndistributedIncomeGrp/Taxable2Amt028850
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt010174
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt030209
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt028850
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
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0300
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0300
OtherDecreasesSchedule/OtherDecreasesDetail/Amt059
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PENALTY
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06019
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt06019
TaxesSchedule/TaxesDetail/Amt061
TaxesSchedule/TaxesDetail/CategoryTxt02015 FEDERAL TAX
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM C PALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02025880400
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A298B69910B3D67695573A06C12B474912F2049D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08B9283A9885C20ADF995A00FDB83E0960B8A6CD5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId027324320181355000023
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.3.217.20
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN GERSHEN CPA
ReturnHeader/ReturnTs02018-05-15T17:52:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$596,031
Liabilities
$0
Net assets
$596,031
Revenue
$18,161
Expenses
$10,830
Net income
$7,331
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