Civic Intelligence

The Paul E Singer Foundation

990PF • Fiscal year 2020 • EIN 27-2009342

Dec 01, 2019 to Nov 30, 2020 • Filed on Sep 28, 2021

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

7th percentile

0.00x

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

2020 filings • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Source year 2020

Net Margin

1st percentile

-386%

Higher net margin than 1% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

2020 filings • $250M-$1B nonprofits • Source year 2020

Asset Growth

11th percentile

-3.2%

Faster asset growth than 11% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$451,224,968

Down $15,122,512 (-3.2%) from 2019

Net Assets

Down

$451,218,297

Down $15,121,356 (-3.2%) from 2019

Liabilities

Down

$6,671

Down $1,156 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin1st percentile

Revenue

Down

$3,915,843

Down $3,506,323 (-47%) from 2019

Expenses

Down

$19,037,199

Down $42,851,052 (-69%) from 2019

Net Income

Up

-$15,121,356

Up $39,344,729 (+72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$451,224,968
Liabilities$6,671
Net Assets$451,218,297
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$3,915,843
Expenses$19,037,199
Net Income-$15,121,356
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Sep 28, 2021
Return Version
2019v5.2
Compensation and Service Providers
Top Officer Pay8th 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
2021-09-28
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/NetInvestmentIncomeAmt440
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt450
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt065620
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17336
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt210303
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt314396
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt416221
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5287
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt672412
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt74567
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt813554
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt911008
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1012680
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt115174
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12444
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt138534
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1494
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1535
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt162984
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1744
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt181360
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1941
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2094
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt214013
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt226868
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt233869
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2410461
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25911
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt261156
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2741
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt281874
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2957
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3022073
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt311759
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt321133
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3345
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
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45FURNITURE & FIXTURE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0420306857
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1500000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0SHARES OF ELLIOTT INTERNATIONAL LIMITED
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1PROGRAM RELATED INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0876269070
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1500000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt03914787
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01056
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt03915843
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt03915843
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt04342
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt08683
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt013025
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt03914787
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt011754956
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt011754956
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt065067
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-15121356
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt021008076
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01056
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01056
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0171524
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0171524
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt03914787
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt03899960
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt0329389
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0329389
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt02755200

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,224,968
Liabilities
$6,671
Net assets
$451,218,297
Revenue
$3,915,843
Expenses
$19,037,199
Net income
-$15,121,356
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