Civic Intelligence

The Paul E Singer Foundation

990PF • Fiscal year 2017 • EIN 27-2009342

Dec 01, 2016 to Nov 30, 2017 • Filed on Oct 10, 2018

40 West 57th Street 26th FloorNew York, NY 10019

(212) 896-7635

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

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

2017 filings • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

3rd percentile

0.00x

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

2017 filings • $250M-$1B nonprofits • Source year 2017

Net Margin

99th percentile

94%

Higher net margin than 99% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

5th percentile

$0

Higher top officer pay than 5% of similar nonprofits.

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

2017 filings • $250M-$1B nonprofits • Source year 2017

Asset Growth

99th percentile

219%

Faster asset growth than 99% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

4445%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Annualized from 2016 to 2017

Assets

Up

$614,345,091

Up $422,037,009 (+219%) from 2016

Net Assets

Up

$614,345,091

Up $422,037,009 (+219%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$447,750,919

Up $437,900,012 (+4445%) from 2016

Expenses

Down

$25,713,910

Down $13,244,100 (-34%) from 2016

Net Income

Up

$422,037,009

Up $451,144,112 (+1550%) from 2016

Historical Trend

Balance Sheet Trend

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

$800M$600M$400M$200M$0Assets 2014: $218,230,950Liabilities 2014: $0Net Assets 2014: $218,230,9502014Assets 2015: $221,415,185Liabilities 2015: $0Net Assets 2015: $221,415,1852015Assets 2016: $192,308,082Liabilities 2016: $0Net Assets 2016: $192,308,0822016Assets 2017: $614,345,091Liabilities 2017: $0Net Assets 2017: $614,345,0912017Assets 2018: $520,808,931Liabilities 2018: $3,193Net Assets 2018: $520,805,7382018Assets 2019: $466,347,480Liabilities 2019: $7,827Net Assets 2019: $466,339,6532019Assets 2020: $451,224,968Liabilities 2020: $6,671Net Assets 2020: $451,218,2972020Assets 2021: $412,018,579Liabilities 2021: $0Net Assets 2021: $412,018,5792021Assets 2022: $352,836,996Liabilities 2022: $0Net Assets 2022: $352,836,9962022Assets 2023: $276,351,789Liabilities 2023: $5,000,000Net Assets 2023: $271,351,7892023Assets 2024: $172,417,068Liabilities 2024: $0Net Assets 2024: $172,417,0682024

Highlighted filing

2017

Assets$614,345,091
Liabilities$0
Net Assets$614,345,091

Operations Trend

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

$600M$400M$200M$0-$200MRevenue 2014: $52,452,639Expenses 2014: $15,398,294Net Income 2014: $37,054,3452014Revenue 2015: $45,969,008Expenses 2015: $42,784,773Net Income 2015: $3,184,2352015Revenue 2016: $9,850,907Expenses 2016: $38,958,010Net Income 2016: -$29,107,1032016Revenue 2017: $447,750,919Expenses 2017: $25,713,910Net Income 2017: $422,037,0092017Revenue 2018: $2,243,492Expenses 2018: $95,782,845Net Income 2018: -$93,539,3532018Revenue 2019: $7,422,166Expenses 2019: $61,888,251Net Income 2019: -$54,466,0852019Revenue 2020: $3,915,843Expenses 2020: $19,037,199Net Income 2020: -$15,121,3562020Revenue 2021: $19,273,091Expenses 2021: $58,472,809Net Income 2021: -$39,199,7182021Revenue 2022: $26,633,741Expenses 2022: $85,815,324Net Income 2022: -$59,181,5832022Revenue 2023: $53,898,811Expenses 2023: $135,384,018Net Income 2023: -$81,485,2072023Revenue 2024: $115,928,576Expenses 2024: $214,863,297Net Income 2024: -$98,934,7212024

Highlighted filing

2017

Revenue$447,750,919
Expenses$25,713,910
Net Income$422,037,009
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Oct 10, 2018
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL E SINGERA Director/Pres/TreasPT$0--
MYRON KAPLANB Director/SecretaryPT$0--
TERRY KASSELB DirectorPT$0--
DAN SENORB DirectorPT$0--
ANNE G DICKERSONB DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Paul E Singer Foundation
EIN
27-2009342
Phone
2128967635
Address
40 WEST 57TH STREET 26TH FLOOR, NEW YORK, NY 10019

Signing Officer

Name
Paul Singer
Title
Director
Phone
2128967635
Signed
2018-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Ddk & Company Llp
Address
ONE PENN PLAZA 4TH FLR, NEW YORK, NY 10119
Preparer
Jeffrey Zukoff
Phone
2129970600
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0990-PF PART VII-A, LINE 12
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE FOUNDATION MADE DISTRIBUTIONS TOTALING $15,500,000 TO THE J.P. MORGAN CHARITABLE GIVING FUND WHICH IS A DONOR ADVISED FUND. THE DISTRIBUTIONS ARE BEING TREATED AS QUALIFYING DISTRIBUTIONS. ALL DISTRIBUTIONS FROM THE J.P. MORGAN CHARITABLE GIVING FUND OVER WHICH THE DISQUALIFIED PERSON HAS ADVISORY PRIVILEGES CAN AND WILL ONLY BE MADE TO ONE OR MORE CORPORATIONS, TRUSTS, OR COMMUNITY CHESTS, FUNDS, OR FOUNDATIONS THAT ARE ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES.
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt09275
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt09750919
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt022054982
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt022054982
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0438000000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0104424
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0422037009
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt040000000
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt026521
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt026521
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt09750919
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt09741072
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt0343928
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0343928
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt01192570
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt01192570
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0395207
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0997
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0396204
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt01077960
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt02667
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt01080627
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt077757
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt077757
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt077755
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt077755
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt025599639
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt09847
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt025713910
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt09750919
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0447750919
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt03544657
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt09847
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt03658928
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0349867
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0349867
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02015-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12014-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt020000000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt110249081
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt05264247
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt14486672
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt05264247
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt14486672
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt025264247
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt114735753
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc020,030.0728 SHRS ELLIOTT INTERNATIONAL LIMITED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc111,682.8423 SHRS ELLIOTT INTERNATIONAL LIMITED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt09750919
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0422037009
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0614345091
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0192308082
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0614345091
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt024620536
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt024620536
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt024620536
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt024815357
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0194821
IRS990PF/DistributableAmountGrp/TotalTaxAmt0194821
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt0350000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0203371
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt02445
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt050637
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0194821
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0203371
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0194821
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0194821
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0400637
IRS990PF/FMVAssetsEOYAmt0834926008
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt04033715
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt032843081
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt032843081
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0228090
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01394443
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0759629
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01166353
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01166353
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0715950
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0785950
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0785950
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0186798788
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0579549707
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0800130624
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0192308082
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0614345091
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0834926008
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0192308082
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0614345091
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0192308082
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0614345091
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0192308082
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0614345091
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0503865124
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt024739944
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0479125180
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt07557977
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt024815357
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0496307147
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0503865124
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt134.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0233067
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1191804
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt2179000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt3172480

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