Civic Intelligence

401 North Broad Street Corp C/O Hirschell E Levine

EIN 13-3732466 • 501(c)2 • New York, NY

Profile

The corp. Was organized for the exclusive purpose of holding title to property, collecting income therefrom, and turning over the entire amount less expenses to the beatrice & samuel seaver fdn., an exempt organization under irc sec 501 (c) (3)

Wsb 1411 Broadway 9th FloorNew York, NY 10018

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

97th percentile

100%

Higher net margin than 97% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$397,678

Higher top officer pay than 97% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-100%

Faster asset growth than 23% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $367,092 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $367,092 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

-$25,569

Down $316,166 (-109%) from 2016

Expenses

Down

$0

Down $21,923 (-100%) from 2016

Net Income

Down

-$25,569

Down $294,243 (-110%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $97,553Liabilities 2011: $0Net Assets 2011: $97,5532011Assets 2012: $101,418Liabilities 2012: $0Net Assets 2012: $101,4182012Assets 2013: $98,379Liabilities 2013: $0Net Assets 2013: $98,3792013Assets 2014: $98,418Liabilities 2014: $0Net Assets 2014: $98,4182014Assets 2015: $98,418Liabilities 2015: $0Net Assets 2015: $98,4182015Assets 2016: $367,092Liabilities 2016: $0Net Assets 2016: $367,0922016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: -$355Expenses 2011: $0Net Income 2011: -$3552011Revenue 2012: $3,865Expenses 2012: $0Net Income 2012: $3,8652012Revenue 2013: -$3,039Expenses 2013: $0Net Income 2013: -$3,0392013Revenue 2014: $39Expenses 2014: $0Net Income 2014: $392014Revenue 2015: $109,615Expenses 2015: $109,615Net Income 2015: $02015Revenue 2016: $290,597Expenses 2016: $21,923Net Income 2016: $268,6742016Revenue 2017: -$25,569Expenses 2017: $0Net Income 2017: -$25,5692017

Highlighted filing

2017

Revenue-$25,569
Expenses$0
Net Income-$25,569
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$25,569
Expenses
$0
Net income
-$25,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$0.00$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$2.91$0.22$2.69
2015Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$1.10$1.10$0.00
2014Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.03$0.00$0.03
2012Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.04$0.00$0.04
2011Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Oct 15, 2018
Return Version
2016v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

The corp. Was organized for the exclusive purpose of holding title to property, collecting income therefrom, and turning over the entire amount less expenses to the beatrice & samuel seaver fdn., an exempt organization under irc sec 501 (c) (3)

Irc section 501(c)(2) see part iii, question 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$367,092$0▼ $367,092
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Other Assets Total$367,092$0▼ $367,092
Total Assets$367,092$0▼ $367,092
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$367,092$0▼ $367,092
Total Liabilities and Net Assets / Fund Balance$367,092$0▼ $367,092
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
John D CohenTrustee/president
Ann CohenDirector
Deanna LevineDirector
Hirschell Levine Co WsbTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-25,569
Change in Net Assets
$-25,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
401 North Broad Street Corp
EIN
13-3732466
In Care Of
% WITHUMSMITHBROWN PC
Phone
2127519100
Address
WSB 1411 BROADWAY 9TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Hirschell E Levine
Title
President
Phone
2127519100
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hirschell E Levine
Formed
1993
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Withumsmithbrown Pc
Address
1411 BROADWAY 9TH FLOOR, NEW YORK, NY 10018
Preparer
Alfred Larosa CPA
Phone
2127519100
Supplemental Narrative

Additional Explanations

Schedule O

“- form 990, part vi, section a, line 2: hirschell e. Levine and deanna levine are husband and wife. John d. Cohen and ann cohen are husband and wife - form 990 part vi, section b, line 11: a draft from 990 is presented to an officer, who reviews the 990 prior to submission. -form 990 part vi, section c, line 19: the organization's documents are available for inspection at the organization's address written by request. - form 990 part vii contact addresses for officers, directors, etc: - withumsmith+brown - c/o ws+b - 1411 broadway, 9th floor, new york, ny 10018 - john d. Cohen - 3145 miro dr. Palm beach, fl 33480 - deanna levine - c/o ws+b - 1411 broadway, 9th floor, new york, ny 10018 - ann cohen - 3145 miro dr. Palm beach, fl 33480 - form 990 part vii, section a compensation based on new york statute”

EXPLAINATION FOR OTHER CHANGES IN FUND BALANCE (PAGE 12 LINE 9):

“The underlying real estate holding of terminal commerce building was fully liquidated and all prooceeds from such sale were distributed to its' members. As a result thereof, an adjustment was made to the fund balance. -”

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0397678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1397678
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0INVESMENT IN TERMINAL COMMERCE BUILDING
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0N/A
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0- FORM 990, PART VI, SECTION A, LINE 2: HIRSCHELL E. LEVINE AND DEANNA LEVINE ARE HUSBAND AND WIFE. JOHN D. COHEN AND ANN COHEN ARE HUSBAND AND WIFE - FORM 990 PART VI, SECTION B, LINE 11: A DRAFT FROM 990 IS PRESENTED TO AN OFFICER, WHO REVIEWS THE 990 PRIOR TO SUBMISSION. -FORM 990 PART VI, SECTION C, LINE 19: THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S ADDRESS WRITTEN BY REQUEST. - FORM 990 PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC: - WITHUMSMITH+BROWN - C/O WS+B - 1411 BROADWAY, 9TH FLOOR, NEW YORK, NY 10018 - JOHN D. COHEN - 3145 MIRO DR. PALM BEACH, FL 33480 - DEANNA LEVINE - C/O WS+B - 1411 BROADWAY, 9TH FLOOR, NEW YORK, NY 10018 - ANN COHEN - 3145 MIRO DR. PALM BEACH, FL 33480 - FORM 990 PART VII, SECTION A COMPENSATION BASED ON NEW YORK STATUTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE UNDERLYING REAL ESTATE HOLDING OF TERMINAL COMMERCE BUILDING WAS FULLY LIQUIDATED AND ALL PROOCEEDS FROM SUCH SALE WERE DISTRIBUTED TO ITS' MEMBERS. AS A RESULT THEREOF, AN ADJUSTMENT WAS MADE TO THE FUND BALANCE. -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EXPLAINATION FOR OTHER CHANGES IN FUND BALANCE (PAGE 12 LINE 9):
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BEATRICE & SAMUEL SEAVER FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt110 WEST 33RD STREET CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt211-13 EAST 26TH HOLDING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133251432
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1133732472
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2133732468
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRIVATE FND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0C/O WSB 1411 BROADWAY 9TH FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1C/O WSB 1411 BROADWAY 9TH FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2C/O WSB 1411 BROADWAY 9TH FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010018
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110018
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd210018
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0367092
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0367092
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0367092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-25569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-25569
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0367092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt0795356
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/USAddress/AddressLine1Txt0WSB 1411 BROADWAY 9TH FLOOR
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010018
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HIRSCHELL E LEVINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02127519100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0401 NORTH BROAD STREET CORP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O HIRSCHELL E LEVINE
ReturnHeader/Filer/BusinessNameControlTxt0401N
ReturnHeader/Filer/EIN0133732466
ReturnHeader/Filer/InCareOfNm0% WITHUMSMITHBROWN PC
ReturnHeader/Filer/PhoneNum02127519100
ReturnHeader/Filer/USAddress/AddressLine1Txt0WSB 1411 BROADWAY 9TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId048310884DEE034747E4310B178950046E4BACE2E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA39CDB3ACF0CDA00E7007054EEAA9F4C9F5699B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId022006220182825000346
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-09

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