Civic Intelligence

The Natures Plus Foundation

990PF • Fiscal year 2019 • EIN 11-2670750

Dec 01, 2018 to Nov 30, 2019 • Filed on Apr 28, 2020

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

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

2.38x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

1.2%

Faster asset growth than 51% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

121%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,575

Up $42 (+1.2%) from 2018

Net Assets

Up

$3,475

Up $42 (+1.2%) from 2018

Liabilities

Flat

$100

Flat from 2018

Revenue

Up

$42

Up $23 (+121%) from 2018

Expenses

Flat

$0

Flat from 2018

Net Income

Up

$42

Up $23 (+121%) from 2018

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

2019

Assets$3,575
Liabilities$100
Net Assets$3,475

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

2019

Revenue$42
Expenses$0
Net Income$42
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Apr 28, 2020
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSEANN MARINELLICFO-$0--
KEVIN J BUGGYPresident-$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
Roseann Marinelli
Title
CFO
Phone
6312930030
Signed
2020-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman & Company Llp
Address
529 FIFTH AVENUE, NEW YORK, NY 10017-4683
Preparer
Edward Witkowski
Phone
2126971000
Raw XML Appendix260 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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IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DUE FROM HUMAN POTENTIAL FOUNDATION
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEANN MARINELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06312930030
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATURE'S PLUS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NATU
ReturnHeader/Filer/EIN0112670750
ReturnHeader/Filer/PhoneNum06312930030
ReturnHeader/Filer/USAddress/AddressLine1Txt0548 BROADHOLLOW ROAD
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 WITKOWSKI
ReturnHeader/ReturnTs02020-06-01T16:35:55-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-12-01
ReturnHeader/TaxPeriodEndDt02019-11-30
ReturnHeader/TaxYr02018

Document Assets

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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