Civic Intelligence

11-13 E 26 St Holding Corp

EIN 13-3732468 • 501(c)2 • New York, NY

Profile

The corp. Was organized for the exclusive puprose 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

28th percentile

0.00x

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

501(c)2 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

501(c)2 • $1M-$5M nonprofits • Source year 2021

Net Margin

72nd percentile

54%

Higher net margin than 72% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

22%

Faster asset growth than 94% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$0

Down $3,626,404 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $3,626,404 (-100%) from 2021

Operations
Liabilities / Revenue29th percentileNet Margin72nd percentile

Revenue

Down

$412,608

Down $791,540 (-66%) from 2021

Expenses

Up

$4,039,012

Up $3,487,412 (+632%) from 2021

Net Income

Down

-$3,626,404

Down $4,278,952 (-656%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2009: $2,532,460Liabilities 2009: $0Net Assets 2009: $2,532,4602009Assets 2011: $2,467,909Liabilities 2011: $0Net Assets 2011: $2,467,9092011Assets 2012: $2,415,489Liabilities 2012: $0Net Assets 2012: $2,415,4892012Assets 2013: $2,406,480Liabilities 2013: $0Net Assets 2013: $2,406,4802013Assets 2014: $2,477,081Liabilities 2014: $0Net Assets 2014: $2,477,0812014Assets 2015: $2,443,869Liabilities 2015: $0Net Assets 2015: $2,443,8692015Assets 2016: $2,553,784Liabilities 2016: $0Net Assets 2016: $2,553,7842016Assets 2017: $3,277,708Liabilities 2017: $0Net Assets 2017: $3,277,7082017Assets 2018: $3,036,103Liabilities 2018: $0Net Assets 2018: $3,036,1032018Assets 2019: $3,061,993Liabilities 2019: $0Net Assets 2019: $3,061,9932019Assets 2020: $2,973,856Liabilities 2020: $0Net Assets 2020: $2,973,8562020Assets 2021: $3,626,404Liabilities 2021: $0Net Assets 2021: $3,626,4042021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2009: $444,879Expenses 2009: $490,000Net Income 2009: -$45,1212009Revenue 2011: $341,599Expenses 2011: $343,000Net Income 2011: -$1,4012011Revenue 2012: $493,580Expenses 2012: $546,000Net Income 2012: -$52,4202012Revenue 2013: $718,991Expenses 2013: $728,000Net Income 2013: -$9,0092013Revenue 2014: $854,601Expenses 2014: $784,000Net Income 2014: $70,6012014Revenue 2015: $610,788Expenses 2015: $644,000Net Income 2015: -$33,2122015Revenue 2016: $669,915Expenses 2016: $560,000Net Income 2016: $109,9152016Revenue 2017: $891,924Expenses 2017: $168,000Net Income 2017: $723,9242017Revenue 2018: $920,395Expenses 2018: $616,000Net Income 2018: $304,3952018Revenue 2019: $606,525Expenses 2019: $721,000Net Income 2019: -$114,4752019Revenue 2020: $891,863Expenses 2020: $980,000Net Income 2020: -$88,1372020Revenue 2021: $1,204,148Expenses 2021: $551,600Net Income 2021: $652,5482021Revenue 2022: $412,608Expenses 2022: $4,039,012Net Income 2022: -$3,626,4042022

Highlighted filing

2022

Revenue$412,608
Expenses$4,039,012
Net Income-$3,626,404
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$412,608
Expenses
$4,039,012
Net income
-$3,626,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.41$4.04$3.63
2021Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$1.20$0.55$0.65
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.89$0.98$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.61$0.72$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.92$0.62$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.89$0.17$0.72
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.67$0.56$0.11
2015Summary only. Only limited summary data is available for this year.$2.44$0.00$2.44$0.61$0.64$0.03
2014Summary only. Only limited summary data is available for this year.$2.48$0.00$2.48$0.85$0.78$0.07
2013Summary only. Only limited summary data is available for this year.$2.41$0.00$2.41$0.72$0.73$0.01
2012Summary only. Only limited summary data is available for this year.$2.42$0.00$2.42$0.49$0.55$0.05
2011Summary only. Only limited summary data is available for this year.$2.47$0.00$2.47$0.34$0.34$0.00
2009Summary only. Only limited summary data is available for this year.$2.53$0.00$2.53$0.44$0.49$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Apr 18, 2023
Return Version
2021v4.2
Gross Receipts
$412,608
Mission and Program Overview

Mission

The corp. Was organized for the exclusive puprose 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$3,626,404$0▼ $3,626,404
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$3,626,404$0▼ $3,626,404
Total Assets$3,626,404$0▼ $3,626,404
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$3,626,404$0▼ $3,626,404
Total Liabilities and Net Assets / Fund Balance$3,626,404$0▼ $3,626,404
Compensation and Service Providers
Top Officer PayScore unavailable

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
$775
Other Revenue
$411,833
Change in Net Assets
$-3,626,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,039,012
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$4,039,012
Total Functional Expenses$0$0$0$4,039,012
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Beatrice & Samuel a Seaver FoundationNew York, NY501 (c) (3)private non-operating$4,039,012
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 35% controlled entity
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
11-13 E 26 St Holding Corp
EIN
13-3732468
In Care Of
% WITHUMSMITHBROWN PC
Phone
2127519100
Address
WSB 1411 BROADWAY 9TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Hirschell Levine
Title
President
Phone
2127519100
Signed
2023-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hirschell 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
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”

Raw XML AppendixShowing 400 of 417 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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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
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