Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Mario Batali Foundation
990 • Fiscal year 2011 • EIN 26-3748340
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$329,549
Up $4,604 (+1.4%) from 2010
Net Assets
Up$329,549
Up $4,604 (+1.4%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$442,668
Up $351,117 (+384%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2010 to Mar 31, 2011
- Signed
- Dec 27, 2011
- Return Version
- 2010v3.7
- Gross Receipts
- $595,152
Mission and Program Overview
Mission
The mario batali foundation ("mbf") was established to feed, protect, educate and empower children, encouraging them to dream big while providing them with the necessary tools to become an active force for change in today's world. In an effort to do so, mbf strives to ensure all children are well read, well fed and well cared for.
Filing and Contact Details
Filer
- EIN
- 26-3748340
Raw XML AppendixShowing 400 of 454 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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| IRS990/ActivityOrMissionDescription | 0 | THE FOUNDATION WAS ESTABLISHED TO FEED, PROTECT, EDUCATE AND EMPOWER CHILDREN, ENCOURAGING THEM TO DREAM BIG WHILE PROVIDING THEM WITH THE NECESSARY TOOLS TO BECOME AN ACTIVE FORCE FOR CHANGE IN TODAY'S WORLD. |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | Cathy J Frankel |
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| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 304000 |
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| IRS990/MissionDescription | 0 | THE MARIO BATALI FOUNDATION ("MBF") WAS ESTABLISHED TO FEED, PROTECT, EDUCATE AND EMPOWER CHILDREN, ENCOURAGING THEM TO DREAM BIG WHILE PROVIDING THEM WITH THE NECESSARY TOOLS TO BECOME AN ACTIVE FORCE FOR CHANGE IN TODAY'S WORLD. IN AN EFFORT TO DO SO, MBF STRIVES TO ENSURE ALL CHILDREN ARE WELL READ, WELL FED AND WELL CARED FOR. |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 442668 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | OTHER AMOUNTS INCLUDE THE FOLLOWING: 5,000 ACCRUAL TO CASH ADJUSTMENT FOR RECEIPT OF RECEIVABLE (12,500) ACCRUAL TO CASH ADJUSTMENT FOR ACCOUNTS RECEIVABLE (33,029) ACCRUAL TO CASH ADJUSTMENT FOR ACCOUNTS RECEIVABLE (147,880) ADJUSTMENT FOR SPECIAL EVENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | OTHER AMOUNTS INCLUDE THE FOLLOWING: 11,780 PREPAID EXPENSES (25,447) ACCRUED EXPENSES (296) ADJUSTMENT TO EXPENSE PAID WITH BORROWED FUNDS CONSIDERED DONATED (147,880) SPECIAL EVENT EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | OTHER AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | OTHER AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25 |
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| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | GRANTS ARE MONITORED BY THE ORGANIZATION'S FINANCE PERSONNEL THROUGH THE UTILIZATION OF COST CENTERS AND OTHER INFORMATION; INCLUDING WRITTEN DOCUMENTATION. INDIVIDUALS AND ORGANIZATIONS PREPARE AND PRESENT GRANT PROPOSALS TO THE FOUNDATION WHICH ARE REVIEWED BY THE BOARD OF DIRECTORS. THE BOARD REVIEWS EACH PROPOSAL AND VOTES TO APPROVE OR REJECT EACH PROPOSAL. |
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| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 225 west 35th street 3rd floor |
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| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | New York |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | NY |
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| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 10001 |
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| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 40000 |
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| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 133539811 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | Child Abuse Prevention |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | Child Education |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | First Star Inc |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | Books for Kids |
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| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DARCIE PURCELL AND MARIO BATALI - BUSINESS RELATIONSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF ITS BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION. IN ADDITION, PRIOR TO THE PROVISION OF THE FORM 990 TO THE ORGANIZATION'S GOVERNING BODY, THE ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO AND MADE AVAILABLE TO THE TREASURER OF THE ORGANIZATION'S BOARD OF DIRECTORS WHO PERFORMED A DETAILED REVIEW OF THE RETURN. THE ORGANIZATION'S BOARD OF DIRECTORS HAS ASSUMED THE RESPONSIBILITY TO OVERSEE, REVIEW AND APPROVE THE FEDERAL FORM 990, INCLUDING THE PREPARATION, REVIEW AND FILING PROCESS. AS PART OF THE TAX RETURN PREPARATION PROCESS, THE ORGANIZATION HIRED A PROFESSIONAL CPA FIRM WITH EXPERIENCE AND EXPERTISE IN NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE PERSONNEL AND VARIOUS OTHER INDIVIDUALS OF THE ORGANIZATION TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED THE DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S TREASURER. THE ORGANIZATION'S TREASURER DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM AND THE FEDERAL FORM 990 WAS FURNISHED BY THE CPA FIRM TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY, ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES OF THE COMPENSATION AND BENEFITS OF ALL INDIVIDUALS WITHIN THE ORGANIZATION. THE BOARD OF DIRECTORS CONDUCTS ITS REVIEW AND APPROVAL PROCESS AT LEAST ANNUALLY AND APPROVES ONLY COMPENSATION THAT THE BOARD OF DIRECTORS HAS CONCLUDED DOES NOT EXCEED WHAT THE BOARD OF DIRECTORS CONSIDERS TO BE REASONABLE COMPENSATION. IN ADDITION, THE BOARD OF DIRECTORS OBTAINED OUTSIDE INDEPENDENT ADVICE WITH RESPECT TO COMPENSATION AMOUNTS. THE BOARD OF DIRECTORS ADEQUATELY DOCUMENTED ITS BASIS FOR ITS DETERMINATION THROUGH THE TIMELY PREPARATION OF WRITTEN MINUTES OF THE BOARD OF DIRECTORS MEETINGS DURING WHICH COMPENSATION AND BENEFITS WERE REVIEWED AND SUBSEQUENTLY APPROVED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION'S FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE STATE OF NEW YORK SECRETARY OF STATE. UPON REQUEST, WRITTEN OR VERBAL, THE FOUNDATION PROVIDES COPIES OF ITS CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES AT THIS TIME. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE TREASURER REVIEWS THE FINANCIAL STATEMENTS AND PROVIDES THEM TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | DARCIE PURCELL'S COMPENSATION INCLUDED A $20,000 BONUS PAID IN DECEMBER 2010 WHICH WAS APPROVED BY THE BOARD OF DIRECTORS. THE BONUS IS INCLUDED IN THE TAXABLE COMPENSATION REPORTED ON PART VII OF THE 990. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | GOVERNANCE, MANAGEMENT, AND DISCLOSURE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | POLICIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | POLICIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | POLICIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | DISCLOSURE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNANCE, MANAGEMENT, AND DISCLOSURE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | FINANICIAL STATEMENTS AND REPORTING |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | CORE FORM, PART VI, SECTION A; QUESTION 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | CORE FORM, PART VI, SECTION B; QUESTION 11A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | CORE FORM, PART VI, SECTION B; QUESTION 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | CORE FORM, PART VI, SECTION B; QUESTION 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | CORE FORM, PART VI, SECTION C; QUESTION 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | CORE FORM, PART VI, SECTION A; QUESTION 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | CORE FORM, PART XI, QUESTION 2C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | CORE FORM, PART VII, SECTION A, QUESTION 1a(1) |
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| IRS990/StatesWhereCopyOfReturnIsFiled | 36 | WV |
| IRS990/StatesWhereCopyOfReturnIsFiled | 37 | WI |
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| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10003 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DARCIE PURCELL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6306184756 |
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| IRS990/TotalCompGT150K | 0 | false |
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| IRS990/TotalExpensesPriorYear | 0 | 91551 |
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| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 106007 |
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| IRS990/TotalFunctionalExpenses/Total | 0 | 442668 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 32661 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $329,549
- Liabilities
- $0
- Net assets
- $329,549
- Revenue
- -
- Expenses
- $442,668
- Net income
- -