Civic Intelligence

Hava Kohav Theatre Dance Foundation Inc

EIN 13-2909809 • 501(c)3 • New York, NY

Profile

FILM PRODUCTION

118 Riverside DriveNew York, NY 10024
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-176%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-33%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$78,008

Down $38,617 (-33%) from 2022

Liabilities

Up

$1

Up $1 from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$21,900

Down $5,785 (-21%) from 2022

Expenses

Down

$60,517

Down $71,341 (-54%) from 2022

Net Income

Up

-$38,617

Up $65,556 (+63%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,143,965Liabilities 2010: $31,066Net Assets 2010: $3,112,8992010Assets 2011: $3,843,777Liabilities 2011: $15,823Net Assets 2011: $3,827,9542011Assets 2012: $3,726,487Liabilities 2012: $15,822Net Assets 2012: $3,710,6652012Assets 2013: $3,439,810Liabilities 2013: $15,823Net Assets 2013: $3,423,9872013Assets 2014: $2,946,523Liabilities 2014: $15,822Net Assets 2014: $2,930,7012014Assets 2015: $2,384,862Liabilities 2015: $1Net Assets 2015: $2,384,8622015Assets 2018: $674,199Liabilities 2018: $0Net Assets 2018: $674,1992018Assets 2019: $550,450Liabilities 2019: $4,669Net Assets 2019: $545,7812019Assets 2020: $341,661Liabilities 2020: $0Net Assets 2020: $341,6612020Assets 2021: $252,048Liabilities 2021: $31,250Net Assets 2021: $220,7982021Assets 2022: $116,625Liabilities 2022: $0Net Assets 2022: $116,6252022Assets 2023: $78,008Liabilities 2023: $12023

Highlighted filing

2023

Assets$78,008
Liabilities$1
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: -$7,310Expenses 2010: $176,659Net Income 2010: -$183,9692010Expenses 2011: $210,0932011Expenses 2012: $185,5082012Revenue 2013: $68,593Expenses 2013: $355,271Net Income 2013: -$286,6782013Revenue 2014: $98,534Expenses 2014: $591,820Net Income 2014: -$493,2862014Revenue 2015: $45,697Expenses 2015: $591,536Net Income 2015: -$545,8392015Revenue 2018: $106,646Expenses 2018: $1,172,465Net Income 2018: -$1,065,8192018Revenue 2019: $88,847Expenses 2019: $217,265Net Income 2019: -$128,4182019Revenue 2020: $13,691Expenses 2020: $217,811Net Income 2020: -$204,1202020Revenue 2021: $42,115Expenses 2021: $162,978Net Income 2021: -$120,8632021Revenue 2022: $27,685Expenses 2022: $131,858Net Income 2022: -$104,1732022Revenue 2023: $21,900Expenses 2023: $60,517Net Income 2023: -$38,6172023

Highlighted filing

2023

Revenue$21,900
Expenses$60,517
Net Income-$38,617
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,008
Liabilities
$1
Net assets
-
Revenue
$21,900
Expenses
$60,517
Net income
-$38,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.02$0.06$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.03$0.13$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.03$0.22$0.04$0.16$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.01$0.22$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.09$0.22$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.11$1.17$1.07
2017Detailed filing. Detailed filing data is available for this year.
2016Detailed filing. Detailed filing data is available for this year.
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$0.05$0.59$0.55
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.02$2.93$0.10$0.59$0.49
2013Detailed filing. Detailed filing data is available for this year.$3.44$0.02$3.42$0.07$0.36$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.02$3.71$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.02$3.83$0.21
2010Summary only. Only limited summary data is available for this year.$3.14$0.03$3.11$0.01$0.18$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 14, 2024
Return Version
2023v5.1
Mission and Program Overview

Mission

FILM PRODUCTION

Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAVA BELLERDirectorFT$0--
THOMAS BELLERSecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
Hava Kohav Theatre Dance Foundation Inc
EIN
13-2909809
Phone
2128771667
Address
118 RIVERSIDE DRIVE, NEW YORK, NY 10024

Signing Officer

Name
Hava Beller
Title
Director
Signed
2024-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Schiffmiller & Associates CPA PLLC
Address
100 Merrick Rd - Ste 404E, Rockville Centre, NY 11570
Preparer
David Schiffmiller
Phone
5167754900
Raw XML Appendix358 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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IRS990PF/StatementsRegardingActyGrp/PhoneNum02128771667
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0HAVA BELLER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02128771667
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd010024
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04768
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04768
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt050242
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt038821
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt032361
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt038483
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01099091
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01099091
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0199195
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt039288
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt050242
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt038821
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt032361
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt038483
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt044056
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt039288
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01298286
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01258998
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt03200
LandEtcSchedule2/LandEtcGrp/BookValueAmt0226
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03426
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0226
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0525
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0500
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0500
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9TELEPHONE & FAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10WEBSITE DESIGN & DOMAIN EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01542
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1165
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2712
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt37501
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4455
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt58309
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6122
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71072
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8523
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt96679
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10147
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01542
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1165
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2712
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt37501
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4455
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt58309
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6122
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71072
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8523
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt96679
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10147
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01373
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1100
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt250
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1NYS ADVERTISING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2NYS FILING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt1100
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt2150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01373
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt20
TaxesSchedule/TaxesDetail/Amt032
TaxesSchedule/TaxesDetail/Amt16
TaxesSchedule/TaxesDetail/Amt21430
TaxesSchedule/TaxesDetail/CategoryTxt0FED EXCISE TAX BASED ON INVESTMENT INC
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN DIVIDEND TAX
TaxesSchedule/TaxesDetail/CategoryTxt2PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01430
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt032
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAVA BELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVA KOHAV THEATRE DANCE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HAVA
ReturnHeader/Filer/EIN0132909809
ReturnHeader/Filer/PhoneNum02128771667
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 RIVERSIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010024
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271777412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schiffmiller & Associates CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Merrick Rd - Ste 404E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockville Centre
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011570
ReturnHeader/PreparerPersonGrp/PhoneNum05167754900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SCHIFFMILLER
ReturnHeader/ReturnTs02024-08-14T12:40:13-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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