Civic Intelligence

The Paul E Singer Foundation

990PF • Fiscal year 2019 • EIN 27-2009342

Dec 01, 2018 to Nov 30, 2019 • Filed on Aug 31, 2020

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

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Source year 2019

Net Margin

1st percentile

-734%

Higher net margin than 1% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2019 filings • $250M-$1B nonprofits • Source year 2019

Asset Growth

3rd percentile

-10%

Faster asset growth than 3% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

231%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$466,347,480

Down $54,461,451 (-10%) from 2018

Net Assets

Down

$466,339,653

Down $54,466,085 (-10%) from 2018

Liabilities

Up

$7,827

Up $4,634 (+145%) from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin1st percentile

Revenue

Up

$7,422,166

Up $5,178,674 (+231%) from 2018

Expenses

Down

$61,888,251

Down $33,894,594 (-35%) from 2018

Net Income

Up

-$54,466,085

Up $39,073,268 (+42%) from 2018

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

2019

Assets$466,347,480
Liabilities$7,827
Net Assets$466,339,653
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$7,422,166
Expenses$61,888,251
Net Income-$54,466,085
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Aug 31, 2020
Return Version
2018v3.2
Compensation and Service Providers
Top Officer Pay6th percentile

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
2020-08-31
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/PriorYearDepreciationAmt232666
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt247209
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25628
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26754
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2726
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt281160
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2934
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3012441
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31777
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32398
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3322
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0FURNITURE & FIXTURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1LEASHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2LEASHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3LEASHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4LEASHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5LEASHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6FURNITURE & FIXTURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7FURNITURE & FIXTURE
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
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40FURNITURE & FIXTURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41FURNITURE & FIXTURE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0436212147
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt11688000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0SHARES OF ELLIOTT INTERNATIONAL LIMITED
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1PROGRAM RELATED INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0775303779
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt11688000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt07419999
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt02167
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt07422166
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt07422166
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt03300
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt06600
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt09900
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt07419999
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt055763815
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt055763815
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt064343
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-54466085
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt088000000
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt02167
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt02167
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt028705
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt028705
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt07419999
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt07411786
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt0263125
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0263125
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt02848213
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt02848213
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0224698
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt01113
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0225811
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt01611485
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt02667
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt01614152
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0359940
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0359940
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0155090
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0156443
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt061812175
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt010380
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt061888251
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt07422166
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt07422166
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt06048360
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt010380
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt06124436
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0553804
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0553804
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02017-10-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12017-10-01

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,347,480
Liabilities
$7,827
Net assets
$466,339,653
Revenue
$7,422,166
Expenses
$61,888,251
Net income
-$54,466,085
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