Civic Intelligence

William C Paley Foundation Incorporated

990PF • Fiscal year 2019 • EIN 52-1821231

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 12, 2020

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

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2017 to 2019

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2017 to 2019

Assets

Up

$623,162

Up $27,131 (+4.6%) from 2017

Net Assets

Up

$623,162

Up $27,131 (+4.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$24,757

Up $6,596 (+36%) from 2017

Expenses

Up

$17,418

Up $6,588 (+61%) from 2017

Net Income

Up

$7,339

Up $8 (+0.1%) from 2017

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

2019

Assets$623,162
Liabilities$0
Net Assets$623,162

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

2019

Revenue$24,757
Expenses$17,418
Net Income$7,339
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.1
Compensation and Service Providers

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
Phone
2025880400
Address
2023 MASSACHUSETTS AVENUE NW, WASHINGTON, DC 20036

Signing Officer

Name
William C Paley
Title
President
Phone
2025880400
Signed
2020-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
Brian Gershen CPA
Phone
3016529100
Raw XML Appendix336 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/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02023 MASSACHUSETTS AVENUE NW
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WASHINGTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0DC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd020036
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DC
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02025880400
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0WILLIAM C PALEY
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt034254
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt030785
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt034254
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt030785
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0WILLIAM C PALEY
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02023 MASSACHUSETTS AVE NW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WASHINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0DC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd020036
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt06100
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0300
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0300
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06824
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt06824
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt05379
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM C PALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02025880400
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM C PALEY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0521821231
ReturnHeader/Filer/PhoneNum02025880400
ReturnHeader/Filer/USAddress/AddressLine1Txt02023 MASSACHUSETTS AVENUE NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07501 WISCONSIN AVENUE SUITE 400E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum03016529100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN GERSHEN CPA
ReturnHeader/ReturnTs02020-02-26T07:54:07-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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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