Civic Intelligence

The Paul E Singer Foundation

990PF • Fiscal year 2022 • EIN 27-2009342

Dec 01, 2021 to Nov 30, 2022 • Filed on Sep 19, 2023

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

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

2022 filings • $250M-$1B nonprofits • Source year 2022

Liabilities / Revenue

6th percentile

0.00x

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

2022 filings • $250M-$1B nonprofits • Source year 2022

Net Margin

3rd percentile

-222%

Higher net margin than 3% of similar nonprofits.

2022 filings • $250M-$1B nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$611,279

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • $250M-$1B nonprofits • Source year 2022

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2022 filings • $250M-$1B nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

38%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • $250M-$1B nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$352,836,996

Down $59,181,583 (-14%) from 2021

Net Assets

Down

$352,836,996

Down $59,181,583 (-14%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin3rd percentile

Revenue

Up

$26,633,741

Up $7,360,650 (+38%) from 2021

Expenses

Up

$85,815,324

Up $27,342,515 (+47%) from 2021

Net Income

Down

-$59,181,583

Down $19,981,865 (-51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2022

Assets$352,836,996
Liabilities$0
Net Assets$352,836,996
Open 2022 Filing

Operations Trend

Revenue Growth90th 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

2022

Revenue$26,633,741
Expenses$85,815,324
Net Income-$59,181,583
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Sep 19, 2023
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL BONNERB Director/Executive DirectorPT$582,404$28,875$611,279
HARRY Z COHENB Director/Director & Head Of StrategyPT$317,969$32,725$350,694
PAUL E SINGERA Director/Pres/TreasPT$0--
MYRON KAPLANB Director/SecretaryPT$0--
TERRY KASSELB DirectorPT$0--
DANIEL 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
2023-09-19
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
Raw XML AppendixShowing 400 of 1,457 raw XML fields

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/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt380
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/NetInvestmentIncomeAmt480
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt075762
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt110024
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt214197
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt319924
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt422551
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5401
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt689049
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt75616
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt816668
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt915448
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1017882
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt117372
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12636
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1312292
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14136
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1551
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt163759
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1766
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt182062
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1967
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20156
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt215312
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt229482
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt235342
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2414443
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt251259
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt261960
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2771
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt283302
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29103
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3041337
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt313723
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt322603
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3391
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
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48FURNITURE & FIXTURE-DC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0340165515
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1900000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0SHARES OF ELLIOTT INTERNATIONAL LIMITED
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1PROGRAM RELATED INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt01014506099
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1900000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt026586099
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt047642
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt026633741
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt026633741
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02333
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt04667
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt07000

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,836,996
Liabilities
$0
Net assets
$352,836,996
Revenue
$26,633,741
Expenses
$85,815,324
Net income
-$59,181,583
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