Civic Intelligence

The Paul E Singer Foundation

990PF • Fiscal year 2021 • EIN 27-2009342

Dec 01, 2020 to Nov 30, 2021 • Filed on Sep 16, 2022

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

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

2021 filings • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

6th percentile

0.00x

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

2021 filings • $250M-$1B nonprofits • Source year 2021

Net Margin

1st percentile

-203%

Higher net margin than 1% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Source year 2021

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.

2021 filings • $250M-$1B nonprofits • Source year 2021

Asset Growth

4th percentile

-8.7%

Faster asset growth than 4% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

392%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Annualized from 2020 to 2021

Assets

Down

$412,018,579

Down $39,206,389 (-8.7%) from 2020

Net Assets

Down

$412,018,579

Down $39,199,718 (-8.7%) from 2020

Liabilities

Down

$0

Down $6,671 (-100%) from 2020

Revenue

Up

$19,273,091

Up $15,357,248 (+392%) from 2020

Expenses

Up

$58,472,809

Up $39,435,610 (+207%) from 2020

Net Income

Down

-$39,199,718

Down $24,078,362 (-159%) from 2020

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

2021

Assets$412,018,579
Liabilities$0
Net Assets$412,018,579

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

2021

Revenue$19,273,091
Expenses$58,472,809
Net Income-$39,199,718
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Sep 16, 2022
Return Version
2020v4.2
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
2022-09-16
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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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt400
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt410
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt420
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt430
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt440
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt450
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt460
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt470
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt072381
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18680
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt212250
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt317160
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt419386
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5344
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt680730
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt75091
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt815111
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt913228
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1015281
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt116273
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12540
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1310413
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14115
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1543
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt163371
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1755
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt181711
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1954
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20125
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt214663
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt228393
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt234728
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2412784
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt251114
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt261558
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2756
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt282588
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2980
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3031705
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt312741
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt321868
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3368
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
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46FURNITURE & FIXTURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47FURNITURE & FIXTURE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0378579416
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1900000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0SHARES OF ELLIOTT INTERNATIONAL LIMITED
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1PROGRAM RELATED INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0992215870
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1900000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt019272558
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0533
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt019273091
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt019273091
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt03333
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt06667
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt010000
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt019272558
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt051321395
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt051321395
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00

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