Civic Intelligence

The Natures Plus Foundation

990PF • Fiscal year 2013 • EIN 11-2670750

Dec 01, 2012 to Nov 30, 2013 • Filed on Oct 11, 2014

Organization Profile
548 Broadhollow RoadMelville, NY 11747
Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-70088%

Higher net margin than 1% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

2nd percentile

-93%

Faster asset growth than 2% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$12,857

Down $172,546 (-93%) from 2012

Net Assets

Down

$12,757

Down $172,416 (-93%) from 2012

Liabilities

Down

$100

Down $130 (-57%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin1st percentile

Revenue

$246

No earlier filing loaded for comparison.

Expenses

Up

$172,662

Up $21,812 (+14%) from 2012

Net Income

-$172,416

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $334,754Liabilities 2011: $100Net Assets 2011: $334,6542011Assets 2012: $185,403Liabilities 2012: $230Net Assets 2012: $185,1732012Assets 2013: $12,857Liabilities 2013: $100Net Assets 2013: $12,7572013Assets 2014: $3,504Liabilities 2014: $100Net Assets 2014: $3,4042014Assets 2015: $3,504Liabilities 2015: $100Net Assets 2015: $3,4042015Assets 2016: $3,507Liabilities 2016: $100Net Assets 2016: $3,4072016Assets 2017: $3,514Liabilities 2017: $100Net Assets 2017: $3,4142017Assets 2018: $3,533Liabilities 2018: $100Net Assets 2018: $3,4332018Assets 2019: $3,575Liabilities 2019: $100Net Assets 2019: $3,4752019Assets 2020: $0Liabilities 2020: $100Net Assets 2020: -$1002020Assets 2021: $0Liabilities 2021: $100Net Assets 2021: -$1002021Assets 2022: $0Liabilities 2022: $100Net Assets 2022: -$1002022Assets 2023: $0Liabilities 2023: $100Net Assets 2023: -$1002023Assets 2024: $0Liabilities 2024: $100Net Assets 2024: -$1002024

Highlighted filing

2013

Assets$12,857
Liabilities$100
Net Assets$12,757
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2011: $70,2032011Expenses 2012: $150,8502012Revenue 2013: $246Expenses 2013: $172,662Net Income 2013: -$172,4162013Revenue 2014: $2Expenses 2014: $9,355Net Income 2014: -$9,3532014Revenue 2015: $2Expenses 2015: $2Net Income 2015: $02015Revenue 2016: $3Expenses 2016: $0Net Income 2016: $32016Revenue 2017: $7Expenses 2017: $0Net Income 2017: $72017Revenue 2018: $19Expenses 2018: $0Net Income 2018: $192018Revenue 2019: $42Expenses 2019: $0Net Income 2019: $422019Revenue 2020: $10Expenses 2020: $3,585Net Income 2020: -$3,5752020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2013

Revenue$246
Expenses$172,662
Net Income-$172,416
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Oct 11, 2014
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD KESSLERTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantZACA LAKE FOUNDATIONUSED TO MAKE REPAIRS TO ZACA LAKE FOUNDATON'S PROPER501C3SANTA YNEZ, CA, US$172,100
Paid GrantHUMAN POTENTIAL FOUNDATIONPURCHASE EQUIPMENT RELATED TO RESEARCH ON HERB AND W501C3MELVILLE, NY, US$300
Filing and Contact Details

Filer

EIN
11-2670750
Raw XML Appendix315 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/DistributableAmount/DistributableAmountAsAdjusted03695
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj03695
IRS990PF/DistributableAmount/DistributableAmountBeforeDed03695
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets075039
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances038436
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities036430
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01126
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IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn03696
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets073913
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GERALD KESSLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10176 PINE POINT DRIVE
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.234673
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.665669
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.181021
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.176624
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.062913
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06312930030
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10548 BROADHOLLOW ROAD
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0SEE ATTACHMENT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0ROSEANN MARINELLI NATURE'S PLUS FOU
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode011747
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0THE FOUNDATION MAKES GRANTS TO ORGANIZATIONS CREATED AND OPERATED SOLELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES WITHIN THE MEANING OF THOSE TERMS AS USED IN SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. MOST OF THE GRANTS WILL BE MADE TO ORGANIZATIONS WHICH PREFORM RESEARCH AND EDUCATION ON THE ROLE OF NUTRITION IN IMPROVING HEALTH AND PREVENTING DISEASE. IN THE CASE OF GRANTEES WHICH ARE NOT PUBLIC CHARITIES THE FOUNDATION EXCERISES EXPENDITURE RESPONSIBILITY, AS REQUIRED BY SECTION 4945 (H). SPECIFICALLY, IT MAKES PRE-GRANT INQUIRIES AND REQUIRES WRITTEN COMMITMENTS FROM THE GRANTEE ORGANIZATION BEFORE MAKING GRANTS. IT ALSO REQUIRES REPORTS FROM NON-PUBLIC CHARITIES ON THEIR USE OF THE GRANT MONIES AND WILL REPORT ON SUCH GRANTS TO THE SERVICE.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1USED TO MAKE REPAIRS TO ZACA LAKE FOUNDATON'S PROPER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10HUMAN POTENTIAL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ZACA LAKE FOUNDATION
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IRS990PF/UndistributedIncome/ExcessFromYear2050882
IRS990PF/UndistributedIncome/ExcessFromYear3056159
IRS990PF/UndistributedIncome/ExcessFromYear406457
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0172400
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0168705
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0439764
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0271059
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherAssetsSchedule/OtherAssets/BOYBookValue0346
OtherAssetsSchedule/OtherAssets/Description0INTEREST RECEIVABLE
OtherAssetsSchedule/OtherAssets/EOYBookValue00
OtherAssetsSchedule/OtherAssets/EOYFMV00
OtherExpensesSchedule/OtherExpenses/Description0CORP FEES
OtherExpensesSchedule/OtherExpenses/Description1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1212
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks050
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1212
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue0130
OtherLiabilitiesSchedule/OtherLiabilities/Description0ACCRUED EXPENSES
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0112670750
ReturnHeader/Filer/Name/BusinessNameLine10NATURE'S PLUS FOUNDATION
ReturnHeader/Filer/NameControl0NATU
ReturnHeader/Filer/Phone06312930030
ReturnHeader/Filer/USAddress/AddressLine10548 BROADHOLLOW ROAD
ReturnHeader/Filer/USAddress/City0MELVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011747
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-10-11
ReturnHeader/Officer/Name0GERALD KESSLER
ReturnHeader/Officer/Phone06312930030
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0222428965
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CITRIN COOPERMAN & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10529 FIFTH AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100174683
ReturnHeader/Preparer/Name0JOSEPH BUBLE
ReturnHeader/Preparer/Phone02126971000
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-10-15T16:50:16-05:00

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,857
Liabilities
$100
Net assets
$12,757
Revenue
$246
Expenses
$172,662
Net income
-$172,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
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$0.00$0.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.00$0.09$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$1.73$1.72
2012Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.51
2011Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.70