Civic Intelligence

The Natori Foundation Co the Natori Company

990PF • Fiscal year 2018 • EIN 13-4168478

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

97th percentile

1.80x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • NTEE T22 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-187%

Higher net margin than 19% of similar nonprofits.

2018 filings • NTEE T22 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE T22 • <$500k nonprofits • Source year 2018

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2018 filings • NTEE T22 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

550%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • NTEE T22 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$0

Down $4,200 (-100%) from 2017

Net Assets

Down

-$117,133

Down $121,333 (-2889%) from 2017

Liabilities

Up

$117,133

Up $117,133 from 2017

Revenue

Up

$65,000

Up $55,000 (+550%) from 2017

Expenses

Up

$186,333

Up $88,910 (+91%) from 2017

Net Income

Down

-$121,333

Down $33,910 (-39%) from 2017

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

2018

Assets$0
Liabilities$117,133
Net Assets-$117,133

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

2018

Revenue$65,000
Expenses$186,333
Net Income-$121,333
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSIE C NATORIDirector-$0--
KENNETH NATORIDirector-$0--
AIDA CHINLOYDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantASIAN CULTURAL COUNCILRELIGIOUS, EDUCATIONAL OR SCIENTIFIC PURPOSESPUBLICNEW YORK, NY, US$80,000
Paid GrantST PATRICKS CATHEDRALRELIGIOUS, EDUCATIONAL OR SCIENTIFIC PURPOSESPUBLICNEW YORK, NY, US$50,000
Paid GrantORCHESTRA OF ST LUKESRELIGIOUS, EDUCATIONAL OR SCIENTIFIC PURPOSESPUBLICNEW YORK, NY, US$30,000
Paid GrantTHE BUCKLEY SCHOOLRELIGIOUS, EDUCATIONAL OR SCIENTIFIC PURPOSESPUBLICNEW YORK, NY, US$25,000
Paid GrantANIMAL RESCUE FUND OF THE HAMPTONSRELIGIOUS, EDUCATIONAL OR SCIENTIFIC PURPOSESPUBLICEAST HAMPTON, NY, US$1,000
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
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
FRENDEL BROWN & WEISSMAN LLP CPA'S
Address
655 THIRD AVE-SUITE 1400, NEW YORK, NY 10017
Preparer
Gary Katzen
Phone
2128679630
Raw XML Appendix335 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/RecipientUSAddress/AddressLine1Txt16 W 48TH ST 12
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt25TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3113 E 73RD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4124 DANIELS HOLE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4EAST HAMPTON
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/ZIPCd010018
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210022
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310021
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd411937
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0186000
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/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt096655
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0181063
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0207245
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt091979
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt048930
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt048930
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0763275
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0186333
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt096655
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0181063
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0207245
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt091979
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0186333
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0186333
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0812205
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0625872
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/TotalContributionsAmt065000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0133
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1200
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0133
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1200
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CASH OVERDRAFT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0117133
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0THE NATORI COMPANY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0180 MADISON AVE 18TH FLOOR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0NEW YORK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd010016
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSIE NATORI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02125327796
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC8424AA698B4B2B2D49FD66B9EB53078EFCC615
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9E0D65A9B0A60C90F967A0A3C6F451FCDF2F6D5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.140.20.122
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:38:09
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/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY KATZEN
ReturnHeader/ReturnTs02019-11-13T13:38:16-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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