Civic Intelligence

Mario Batali Foundation

990 • Fiscal year 2013 • EIN 26-3748340

Apr 01, 2012 to Mar 31, 2013 • Filed on Nov 15, 2013

Organization Profilewww.mariobatalifoundation.org
45 E 20th St Fl 3Suite10003
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$473,876

Up $101,070 (+27%) from 2012

Net Assets

Up

$473,876

Up $101,070 (+27%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$467,319

Down $208,492 (-31%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $324,945Liabilities 2010: $0Net Assets 2010: $324,9452010Assets 2011: $329,549Liabilities 2011: $0Net Assets 2011: $329,5492011Assets 2012: $372,806Liabilities 2012: $0Net Assets 2012: $372,8062012Assets 2013: $473,876Liabilities 2013: $0Net Assets 2013: $473,8762013Assets 2014: $858,711Liabilities 2014: $0Net Assets 2014: $858,7112014Assets 2015: $1,077,990Liabilities 2015: $0Net Assets 2015: $1,077,9902015Assets 2016: $1,024,492Liabilities 2016: $0Net Assets 2016: $1,024,4922016Assets 2017: $640,979Liabilities 2017: $0Net Assets 2017: $640,9792017Assets 2019: $355,578Liabilities 2019: $0Net Assets 2019: $355,5782019Assets 2020: $204,524Liabilities 2020: $0Net Assets 2020: $204,5242020Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$473,876
Liabilities$0
Net Assets$473,876
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $91,5512010Expenses 2011: $442,6682011Expenses 2012: $675,8112012Expenses 2013: $467,3192013Revenue 2014: $579,359Expenses 2014: $194,524Net Income 2014: $384,8352014Revenue 2015: $670,272Expenses 2015: $450,993Net Income 2015: $219,2792015Revenue 2016: $519,979Expenses 2016: $573,477Net Income 2016: -$53,4982016Revenue 2017: $190,685Expenses 2017: $646,502Net Income 2017: -$455,8172017Revenue 2019: $700Expenses 2019: $238,416Net Income 2019: -$237,7162019Revenue 2020: $321Expenses 2020: $151,375Net Income 2020: -$151,0542020Revenue 2023: $4Expenses 2023: $10,716Net Income 2023: -$10,7122023

Highlighted filing

2013

Revenue-
Expenses$467,319
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$676,726
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 524 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY00
IRS990/AccountsPayableAccruedExpenses/EOY00
IRS990/AccountsReceivable/BOY00
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE 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.
IRS990/AddressPrincipalOfficerUS/AddressLine1045 EAST 20TH STREET 3RD FL
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010003
IRS990/Advertising/Total00
IRS990/AllOtherContributions0115279
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY00
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0452263
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ManagementAndGeneral01426
IRS990/ConferencesMeetings/Total01426
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/NameOfContractor/NamePerson0none
IRS990/ContributionsGrantsCurrentYear0567542
IRS990/ContributionsGrantsPriorYear0718685
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0TO 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, THE MBF FOUNDATION STRIVES TO ENSURE ALL CHILDREN ARE WELL READ, WELL FED AND WELL CARED FOR.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0331113
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral024039
IRS990/FeesForServicesAccounting/Total024039
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral02872
IRS990/FeesForServicesLegal/Total02872
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral04889
IRS990/FeesForServicesManagement/Total04889
IRS990/FeesForServicesOther/ManagementAndGeneral02480
IRS990/FeesForServicesOther/Total02480
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0Mario Batali
IRS990/Form990PartVIISectionA/NamePerson1Louis Festa
IRS990/Form990PartVIISectionA/NamePerson2Michael Stipe
IRS990/Form990PartVIISectionA/NamePerson3Cathy J Frankel
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0Director/President
IRS990/Form990PartVIISectionA/Title1Director and Treasurer
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0108337
IRS990/FundraisingEvents0452263
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY0331113
IRS990/GrantsAndSimilarAmntsPriorYear0456465
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices0331113
IRS990/GrantsToDomesticOrgs/Total0331113
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0108337
IRS990/GrossReceipts0676726
IRS990/GrossSalesOfInventory0600
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/ManagementAndGeneral0808
IRS990/InformationTechnology/Total0808
IRS990/Insurance/Total00
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0247
IRS990/InvestmentIncome/ExclusionAmount0247
IRS990/InvestmentIncomePriorYear0383
IRS990/InvestmentIncome/TotalRevenueColumn0247
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE 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.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0MARIO BATALI
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0372806
IRS990/NetAssetsOrFundBalancesEOY0473876
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn0600
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome015528
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral08877
IRS990/OfficeExpenses/Total08877
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising0284
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0283
IRS990/OtherEmployeeBenefits/Total0567
IRS990/OtherExpensePriorYear0114445
IRS990/OtherExpensesCurrentYear054962
IRS990/OtherExpenses/Description0PAYROLL SERVICE FEE
IRS990/OtherExpenses/Description1STATE REGISTRATION FEES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral0862
IRS990/OtherExpenses/ManagementAndGeneral17886
IRS990/OtherExpenses/ManagementAndGeneral2296
IRS990/OtherExpenses/Total0862
IRS990/OtherExpenses/Total17886
IRS990/OtherExpenses/Total2296
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0600
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising037168
IRS990/OtherSalariesAndWages/ManagementAndGeneral037167
IRS990/OtherSalariesAndWages/Total074335
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising03171
IRS990/PayrollTaxes/ManagementAndGeneral03171
IRS990/PayrollTaxes/Total06342
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0101070
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0101070
IRS990/RevenuesLessExpensesPriorYear043257
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear081244
IRS990/SalariesEtcPriorYear0104901
IRS990/SavingsAndTempCashInvestments/BOY0372806
IRS990/SavingsAndTempCashInvestments/EOY0473876
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0687335
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0763066
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0530338
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0568563
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02550302
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0247
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0383
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0877
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0265
IRS990ScheduleA/GrossInvestmentIncome170/Total01772
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0564619
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17002550302
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear0687335
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0763066
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0530338
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0568563
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/Total170/Total02550302
IRS990ScheduleA/TotalSupport02552074
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/DonatedServicesUseOfFacilities028203
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0143497
IRS990ScheduleD/ExpensesNotRptdF9900239972
IRS990ScheduleD/ExpensesNotRptdOnFinStmt07705
IRS990ScheduleD/ExpensesSubtotal0459614
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Line 2d Other: 205,808 adjustment for accounts receivable 108,337 adjustment for special events expense Line 4b Other: 18,091 adjustment for prior year accounts receivable
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Line 2d other: 108,337 adjustment for special event expenses 99,932 adjustment for decrease in event prepaid expenses 3,500 adjustment for prior year accrued expenses Line 4b other: 7,705 adjustment for accrued expenses
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0OTHER AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1OTHER AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PART XI
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PART XII
IRS990ScheduleD/OtherExpensesIncluded0211769
IRS990ScheduleD/OtherExpensesNotIncluded07705
IRS990ScheduleD/OtherRevenues0314145
IRS990ScheduleD/OtherRevenuesNotIncluded018091
IRS990ScheduleD/RevenueNotRptdF9900457642
IRS990ScheduleD/RevenueNotRptdOnFinStmt018091
IRS990ScheduleD/RevenueSubtotal0550298
IRS990ScheduleD/TotalExpensesPerForm9900467319
IRS990ScheduleD/TotalOfAmounts00
IRS990ScheduleD/TotalRevenuePerForm9900568389
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0699586
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01007940
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10452263
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0452263
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0108337
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1086915
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents086915
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10560600
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent200
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents00
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0560600
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10108337
IRS990ScheduleG/EventsInformation/GrossRevenueEvent200
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents00
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0108337
IRS990ScheduleG/EventsInformation/NameOfEvent10See attached
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1021422
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents021422
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents00
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0GRANTS 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.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0GRANT FUND MONITORING
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PART I, QUESTION 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10225 west 35th street 3rd floor
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1139 Broadway 10th Floor
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine129500 Gilman Dr
IRS990ScheduleI/RecipientTable/AddressUS/City0New York
IRS990ScheduleI/RecipientTable/AddressUS/City1new york
IRS990ScheduleI/RecipientTable/AddressUS/City2La Jolla
IRS990ScheduleI/RecipientTable/AddressUS/State0NY
IRS990ScheduleI/RecipientTable/AddressUS/State1NY
IRS990ScheduleI/RecipientTable/AddressUS/State2CA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode010001
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode110006
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode292093
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0116003
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1187000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant225000
IRS990ScheduleI/RecipientTable/EINOfRecipient0133539811
IRS990ScheduleI/RecipientTable/EINOfRecipient1133179546
IRS990ScheduleI/RecipientTable/EINOfRecipient2131924236
IRS990ScheduleI/RecipientTable/IRCSection0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSection2501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0To create & furnish a library within an existing children's center providing children access to a library where there is no public library available.
IRS990ScheduleI/RecipientTable/PurposeOfGrant1Support Community CookShop pilot program which is rolled out to 8 food pantries and soup kitchens located throughout the five boroughs. This is a six part family oriented health and nutrition education program to develop strategies to get the best value for their money, maintain a healthy lifestyle and prepare tasty and afforable meals.
IRS990ScheduleI/RecipientTable/PurposeOfGrant2Child Education
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Books for Kids
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11Food Bank for New York City
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12University of California San Diego
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/Explanation1THE 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/Explanation2THE 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/Explanation3THE 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/Explanation4THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES AT THIS TIME.
IRS990ScheduleO/GeneralExplanation/Explanation5THE TREASURER REVIEWS THE FINANCIAL STATEMENTS AND PROVIDES THEM TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation6CATHY FRANKEL AND MARIO BATALI - BUSINESS RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Identifier0POLICIES
IRS990ScheduleO/GeneralExplanation/Identifier1POLICIES
IRS990ScheduleO/GeneralExplanation/Identifier2POLICIES
IRS990ScheduleO/GeneralExplanation/Identifier3DISCLOSURE
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNANCE, MANAGEMENT, AND DISCLOSURE
IRS990ScheduleO/GeneralExplanation/Identifier5FINANICIAL STATEMENTS AND REPORTING
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNANCE, MANAGEMENT, AND DISCLOSURE
IRS990ScheduleO/GeneralExplanation/ReturnReference0CORE FORM, PART VI, SECTION B; QUESTION 11A
IRS990ScheduleO/GeneralExplanation/ReturnReference1CORE FORM, PART VI, SECTION B; QUESTION 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2CORE FORM, PART VI, SECTION B; QUESTION 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3CORE FORM, PART VI, SECTION C; QUESTION 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4CORE FORM, PART VI, SECTION A; QUESTION 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference5CORE FORM, PART XII, QUESTION 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference6CORE FORM, PART VI, SECTION A; QUESTION 2
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0AL
IRS990/StatesWhereCopyOfReturnIsFiled1AK
IRS990/StatesWhereCopyOfReturnIsFiled2AZ
IRS990/StatesWhereCopyOfReturnIsFiled3AR
IRS990/StatesWhereCopyOfReturnIsFiled4CA
IRS990/StatesWhereCopyOfReturnIsFiled5CO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$473,876
Liabilities
$0
Net assets
$473,876
Revenue
-
Expenses
$467,319
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00$0.15$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.00$0.24$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.19$0.65$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.52$0.57$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.67$0.45$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.58$0.19$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits