Civic Intelligence

The Natures Plus Foundation

990PF • Fiscal year 2016 • EIN 11-2670750

Dec 01, 2015 to Nov 30, 2016 • Filed on Oct 03, 2017

548 Broadhollow RoadMelville, NY 11747

(631) 293-0030

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

33.33x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

49th percentile

0.1%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

87th percentile

50%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Up

$3,507

Up $3 (+0.1%) from 2015

Net Assets

Up

$3,407

Up $3 (+0.1%) from 2015

Liabilities

Flat

$100

Flat from 2015

Revenue

Up

$3

Up $1 (+50%) from 2015

Expenses

Down

$0

Down $2 (-100%) from 2015

Net Income

Up

$3

Up $3 from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$3,507
Liabilities$100
Net Assets$3,407

Operations Trend

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

2016

Revenue$3
Expenses$0
Net Income$3
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Oct 3, 2017
Return Version
2015v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES GIBBONSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
NATURE'S PLUS FOUNDATION
EIN
11-2670750
Phone
6312930030
Address
548 BROADHOLLOW ROAD, MELVILLE, NY 11747

Signing Officer

Name
James Gibbons
Title
Secretary
Phone
6312930030
Signed
2017-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman & Company Llp
Address
529 FIFTH AVENUE, NEW YORK, NY 10017-4683
Preparer
Edward M Witkowski
Phone
2126971000
Raw XML Appendix251 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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THE 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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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/Filer/USAddress/CityNm0MELVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011747
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222428965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0529 FIFTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100174683
ReturnHeader/PreparerPersonGrp/PhoneNum02126971000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD M WITKOWSKI
ReturnHeader/ReturnTs02017-10-06T08:37:53-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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