Civic Intelligence

Lidia Matticchio Bastianich Foundation Inc

990PF • Fiscal year 2016 • EIN 13-4090182

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 13, 2017

Organization Profile
243 East 58th StreetNew York, NY 10022

(212) 758-1488

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.00x

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

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.00x

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

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

64%

Higher net margin than 91% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

321%

Faster asset growth than 94% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$8,394

Up $6,400 (+321%) from 2015

Net Assets

Up

$8,394

Up $6,400 (+321%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin91st percentile

Revenue

Flat

$10,000

Flat from 2015

Expenses

Down

$3,600

Down $10,840 (-75%) from 2015

Net Income

Up

$6,400

Up $10,840 (+244%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $17,429Liabilities 2011: $02011Assets 2012: $16,319Liabilities 2012: $0Net Assets 2012: $16,3192012Assets 2013: $934Liabilities 2013: $0Net Assets 2013: $9342013Assets 2014: $6,434Liabilities 2014: $0Net Assets 2014: $6,4342014Assets 2015: $1,994Liabilities 2015: $0Net Assets 2015: $1,9942015Assets 2016: $8,394Liabilities 2016: $0Net Assets 2016: $8,3942016Assets 2017: $6,394Liabilities 2017: $0Net Assets 2017: $6,3942017Assets 2018: $26,694Liabilities 2018: $0Net Assets 2018: $26,6942018Assets 2019: $694Liabilities 2019: $0Net Assets 2019: $6942019Assets 2020: $3,694Liabilities 2020: $0Net Assets 2020: $3,6942020Assets 2021: $444Liabilities 2021: $0Net Assets 2021: $4442021Assets 2022: $444Liabilities 2022: $0Net Assets 2022: $4442022Assets 2023: $7,724Liabilities 2023: $0Net Assets 2023: $7,7242023Assets 2024: $1,789,192Liabilities 2024: $0Net Assets 2024: $1,789,1922024

Highlighted filing

2016

Assets$8,394
Liabilities$0
Net Assets$8,394
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $500Expenses 2011: $1,741Net Income 2011: -$1,2412011Expenses 2012: $16,1102012Expenses 2013: $23,3852013Revenue 2014: $8,000Expenses 2014: $2,500Net Income 2014: $5,5002014Revenue 2015: $10,000Expenses 2015: $14,440Net Income 2015: -$4,4402015Revenue 2016: $10,000Expenses 2016: $3,600Net Income 2016: $6,4002016Revenue 2017: $15,000Expenses 2017: $17,000Net Income 2017: -$2,0002017Revenue 2018: $65,000Expenses 2018: $44,700Net Income 2018: $20,3002018Revenue 2019: $1,075Expenses 2019: $27,075Net Income 2019: -$26,0002019Revenue 2020: $11,000Expenses 2020: $8,000Net Income 2020: $3,0002020Revenue 2021: $0Expenses 2021: $3,250Net Income 2021: -$3,2502021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $25,000Expenses 2023: $17,720Net Income 2023: $7,2802023Revenue 2024: $1,816,439Expenses 2024: $34,567Net Income 2024: $1,781,8722024

Highlighted filing

2016

Revenue$10,000
Expenses$3,600
Net Income$6,400
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 13, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIDIA BASTIANICHPresident-$0--
JOSEPH BASTIANICHDirector-$0--
TANYA BASTIANICH MANUALISecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lidia Matticchio Bastianich Foundation
EIN
13-4090182
Phone
2127581488
Address
243 EAST 58TH STREET, NEW YORK, NY 10022

Signing Officer

Name
Lidia Matticchio Bastianich
Title
President
Phone
2127581488
Signed
2017-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Marks Paneth Llp
Address
88 FROEHLICH FARM BLVD, WOODBURY, NY 11797
Preparer
Kurt S Kiess
Phone
5169925900
Raw XML Appendix301 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/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0314
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0314
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt014227
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02287
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt022873
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt013919
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0756
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0756
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt054992
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01686
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt014227
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02287
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt022873
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt013919
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01686
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt055748
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt054062
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0ZONIN USA INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt08101 BISCAYNE BLVD STE 708
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MIAMI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033138
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0ZONIN USA INC
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0LIDIA MATTICHIO BASTIANICH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0706 SHORE ROAD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt18101 BISCAYNE BLVD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0DOUGLASTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1MIAMI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd011363
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd133138
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LIDIA MATTICCHIO BASTIANICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02127581488
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIDIA MATTICCHIO BASTIANICH FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0LIDI
ReturnHeader/Filer/EIN0134090182
ReturnHeader/Filer/PhoneNum02127581488
ReturnHeader/Filer/USAddress/AddressLine1Txt0243 EAST 58TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113518842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARKS PANETH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt088 FROEHLICH FARM BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011797
ReturnHeader/PreparerPersonGrp/PhoneNum05169925900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT S KIESS
ReturnHeader/ReturnTs02017-07-14T12:43:58-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,394
Liabilities
$0
Net assets
$8,394
Revenue
$10,000
Expenses
$3,600
Net income
$6,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.82$0.03$1.78
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.07$0.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.00$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.00$0.00$0.00