Civic Intelligence

The Natori Foundation Co the Natori Company

990PF • Fiscal year 2015 • EIN 13-4168478

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

180 Madison Avenue 18th FloorNew York, NY 10016

(212) 532-7796

Siviq Scores

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

Liabilities / Assets

87th percentile

0.00x

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

2015 filings • NTEE T22 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.00x

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

2015 filings • NTEE T22 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

27%

Higher net margin than 69% of similar nonprofits.

2015 filings • NTEE T22 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2015 filings • NTEE T22 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

77%

Faster asset growth than 92% of similar nonprofits.

2015 filings • NTEE T22 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

15001550%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • NTEE T22 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$182,223

Up $79,533 (+77%) from 2014

Net Assets

Up

$182,223

Up $79,533 (+77%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$300,033

Up $300,031 (+15001550%) from 2014

Expenses

Up

$220,500

Up $123,060 (+126%) from 2014

Net Income

Up

$79,533

Up $176,971 (+182%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100K-$200KAssets 2010: $203,338Liabilities 2010: $0Net Assets 2010: $203,3382010Assets 2011: $101,802Liabilities 2011: $0Net Assets 2011: $101,8022011Assets 2012: $15,152Liabilities 2012: $0Net Assets 2012: $15,1522012Assets 2013: $200,128Liabilities 2013: $0Net Assets 2013: $200,1282013Assets 2014: $102,690Liabilities 2014: $0Net Assets 2014: $102,6902014Assets 2015: $182,223Liabilities 2015: $0Net Assets 2015: $182,2232015Assets 2016: $91,623Liabilities 2016: $0Net Assets 2016: $91,6232016Assets 2017: $4,200Liabilities 2017: $0Net Assets 2017: $4,2002017Assets 2018: $0Liabilities 2018: $117,133Net Assets 2018: -$117,1332018Assets 2019: $6,345Liabilities 2019: $0Net Assets 2019: $6,3452019Assets 2020: $155,192Liabilities 2020: $0Net Assets 2020: $155,1922020Assets 2021: $60,460Liabilities 2021: $12021Assets 2022: $857Liabilities 2022: $0Net Assets 2022: $8572022Assets 2023: $69,282Liabilities 2023: $12023Assets 2024: $2,732Liabilities 2024: $0Net Assets 2024: $2,7322024

Highlighted filing

2015

Assets$182,223
Liabilities$0
Net Assets$182,223

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $57,5502010Expenses 2011: $126,5502011Expenses 2012: $86,6502012Revenue 2013: $235,001Expenses 2013: $50,025Net Income 2013: $184,9762013Revenue 2014: $2Expenses 2014: $97,440Net Income 2014: -$97,4382014Revenue 2015: $300,033Expenses 2015: $220,500Net Income 2015: $79,5332015Revenue 2016: $100,000Expenses 2016: $190,600Net Income 2016: -$90,6002016Revenue 2017: $10,000Expenses 2017: $97,423Net Income 2017: -$87,4232017Revenue 2018: $65,000Expenses 2018: $186,333Net Income 2018: -$121,3332018Revenue 2019: $322,593Expenses 2019: $199,115Net Income 2019: $123,4782019Revenue 2020: $240,000Expenses 2020: $91,153Net Income 2020: $148,8472020Revenue 2021: $1Expenses 2021: $94,732Net Income 2021: -$94,7312021Revenue 2022: $421,000Expenses 2022: $480,603Net Income 2022: -$59,6032022Revenue 2023: $290,000Expenses 2023: $221,575Net Income 2023: $68,4252023Revenue 2024: $255,000Expenses 2024: $321,550Net Income 2024: -$66,5502024

Highlighted filing

2015

Revenue$300,033
Expenses$220,500
Net Income$79,533
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSIE C NATORIDirector-$0--
KENNETH NATORIDirector-$0--
AIDA CHINLOYDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Natori Foundation
EIN
13-4168478
Phone
2125327796
Address
180 MADISON AVENUE 18TH FLOOR, NEW YORK, NY 10016

Signing Officer

Name
Josie Natori
Title
President
Phone
2125327796
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
FRENDEL BROWN & WEISSMAN LLP CPA'S
Address
655 THIRD AVE-SUITE 1400, NEW YORK, NY 10017
Preparer
John P Cifichiello
Phone
2128679630
Raw XML Appendix356 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/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5THE BACHMANN STRAUSS DYSTONIA & PARKINSON FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6THE BUCKLEY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7US PHILIPPINES SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8ASIA SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9ST PATRICKS CATHEDRAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01011 1ST AVE SUITE 1400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1520 EIGHTH AVE SUITE 309
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2450 WEST 37TH STREET SUITE 502
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 317
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt46 W 48TH ST 12
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5551 5TH AVE 520
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6113 E 73RD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71712 N ST NW 301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8725 PARK AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt95TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MARYKNOLL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010022
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110018
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210018
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310545
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd510176
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd610021
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd720036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd810021
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd910022
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0220000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt013222
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt013222
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt091979
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt048930
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt084201
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0119098
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt055580
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt055580
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0551453
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0207245
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt091979
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt048930
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt084201
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0119098
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0220467
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0207245
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0607033
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0399788
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0THE NATORI COMPANY
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0180 MADISON AVENUE 18TH FLOOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010018
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0300000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0467
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt033
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0500
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSIE NATORI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02125327796
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NATORI FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O THE NATORI COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0NATO
ReturnHeader/Filer/EIN0134168478
ReturnHeader/Filer/PhoneNum02125327796
ReturnHeader/Filer/USAddress/AddressLine1Txt0180 MADISON AVENUE 18TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132907212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRENDEL BROWN & WEISSMAN LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0655 THIRD AVE-SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02128679630
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P CIFICHIELLO
ReturnHeader/ReturnTs02016-08-15T09:52:41-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$2.55$3.22$0.67
2023Summary only. Only limited summary data is available for this year.$0.69$0.00$2.90$2.22$0.68
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$4.21$4.81$0.60
2021Summary only. Only limited summary data is available for this year.$0.60$0.00$0.00$0.95$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$2.40$0.91$1.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$3.23$1.99$1.23
2018Detailed filing. Detailed filing data is available for this year.$0.00$1.17$1.17$0.65$1.86$1.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.10$0.97$0.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$1.00$1.91$0.91
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$3.00$2.21$0.80
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.00$0.97$0.97
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.35$0.50$1.85
2012Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.87
2011Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.27
2010Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.58