Civic Intelligence

The Paul E Singer Foundation

990PF • Fiscal year 2018 • EIN 27-2009342

Dec 01, 2017 to Nov 30, 2018 • Filed on Oct 03, 2019

Organization Profile
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

Higher debt load relative to assets than 3% of similar nonprofits.

2018 filings • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2018 filings • $250M-$1B nonprofits • Source year 2018

Net Margin

1st percentile

-4169%

Higher net margin than 1% of similar nonprofits.

2018 filings • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

3rd percentile

-15%

Faster asset growth than 3% of similar nonprofits.

2018 filings • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Down

$520,808,931

Down $93,536,160 (-15%) from 2017

Net Assets

Down

$520,805,738

Down $93,539,353 (-15%) from 2017

Liabilities

Up

$3,193

Up $3,193 from 2017

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin1st percentile

Revenue

Down

$2,243,492

Down $445,507,427 (-99%) from 2017

Expenses

Up

$95,782,845

Up $70,068,935 (+272%) from 2017

Net Income

Down

-$93,539,353

Down $515,576,362 (-122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2018

Assets$520,808,931
Liabilities$3,193
Net Assets$520,805,738
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

2018

Revenue$2,243,492
Expenses$95,782,845
Net Income-$93,539,353
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Oct 3, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer PayScore unavailable

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
2019-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Ddk & Company Llp
Address
ONE PENN PLAZA 6TH FLR, NEW YORK, NY 10119
Preparer
Jeffrey Zukoff
Phone
2129970600
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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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8FURNITURE & FIXTURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9LEASHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10LEASHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11LEASHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12LEASHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13LEASHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14LEASHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15LEASHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16FURNITURE & FIXTURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17LEASHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18LEASHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19LEASHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20LEASHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22FURNITURE & FIXTURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23FURNITURE & FIXTURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24FURNITURE & FIXTURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25FURNITURE & FIXTURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26LEASHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27LEASHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28LEASHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29LEASHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30LEASHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31LEASHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33FURNITURE & FIXTURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34FURNITURE & FIXTURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35FURNITURE & FIXTURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36LEASHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37LEASHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38LEASHOLD IMPROVEMENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0516792147
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt11588000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0SHARES OF ELLIOTT INTERNATIONAL LIMITED
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1PROGRAM RELATED INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0797017548
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt11588000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt02242440
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01052
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt02243492
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt02243492
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt03092
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt06183
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt09275
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt02242440
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt089137179
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt089137179
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt072133
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-93539353
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt065000000
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01052
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01052
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0158733
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0158733
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt02242440
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt02233317
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt0265449
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0265449
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt02234048
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt02234048
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt01371565
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt01325
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt01372890
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt01491744
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt02667
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt01494411
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0135095
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0135095
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0130043
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0480043
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt095350537
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt010175
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt095782845
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt02243492
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02243492
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt06213358
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt010175
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt06645666
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0423589
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0423589
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02017-10-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12017-10-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt019963009
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt142794551
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt036991
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt12205449
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt036991
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt12205449
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt020000000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt145000000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc015,149.1724 SHRS ELLIOTT INTERNATIONAL LIMITED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc132,989.8356 SHRS ELLIOTT INTERNATIONAL LIMITED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02018-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12018-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt02242440
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-93539353
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0520805738
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0614345091
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0520805738
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt040958634
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt040958634

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,808,931
Liabilities
$3,193
Net assets
$520,805,738
Revenue
$2,243,492
Expenses
$95,782,845
Net income
-$93,539,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$172$0.00$172$116$215$98.9
2023Detailed filing. Detailed filing data is available for this year.$276$5.00$271$53.9$135$81.5
2022Detailed filing. Detailed filing data is available for this year.$353$0.00$353$26.6$85.8$59.2
2021Detailed filing. Detailed filing data is available for this year.$412$0.00$412$19.3$58.5$39.2
2020Detailed filing. Detailed filing data is available for this year.$451$0.01$451$3.92$19.0$15.1
2019Detailed filing. Detailed filing data is available for this year.$466$0.01$466$7.42$61.9$54.5
2018Detailed filing. Detailed filing data is available for this year.$521$0.00$521$2.24$95.8$93.5
2017Detailed filing. Detailed filing data is available for this year.$614$0.00$614$448$25.7$422
2016Detailed filing. Detailed filing data is available for this year.$192$0.00$192$9.85$39.0$29.1
2015Detailed filing. Detailed filing data is available for this year.$221$0.00$221$46.0$42.8$3.18
2014Detailed filing. Detailed filing data is available for this year.$218$0.00$218$52.5$15.4$37.1