Civic Intelligence

The Natori Foundation Co the Natori Company

990PF • Fiscal year 2020 • EIN 13-4168478

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

261 5th Avenue Suite 2400New York, NY 10016

(212) 532-7796

Siviq Scores

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

Liabilities / Assets

77th percentile

0.00x

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

2020 filings • NTEE T22 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.00x

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

2020 filings • NTEE T22 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

62%

Higher net margin than 79% of similar nonprofits.

2020 filings • NTEE T22 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE T22 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

2346%

Faster asset growth than 98% of similar nonprofits.

2020 filings • NTEE T22 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-26%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • NTEE T22 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$155,192

Up $148,847 (+2346%) from 2019

Net Assets

Up

$155,192

Up $148,847 (+2346%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$240,000

Down $82,593 (-26%) from 2019

Expenses

Down

$91,153

Down $107,962 (-54%) from 2019

Net Income

Up

$148,847

Up $25,369 (+21%) from 2019

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

2020

Assets$155,192
Liabilities$0
Net Assets$155,192

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

2020

Revenue$240,000
Expenses$91,153
Net Income$148,847
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
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
261 5TH AVENUE SUITE 2400, NEW YORK, NY 10016

Signing Officer

Name
Josie Natori
Title
President
Phone
2125327796
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
FRENDEL BROWN & WEISSMAN LLP CPA'S
Address
655 THIRD AVE - SUITE 1400, NEW YORK, NY 10017
Preparer
Gary Katzen
Phone
2128679630
Raw XML Appendix309 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/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0752073
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt090241
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0197781
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0186333
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt096655
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0181063
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt091153
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt090241
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0959318
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0869077
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0THE NATORI COMPANY
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOSIE NATORI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0261 5TH AVENUE SUITE 2400
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt145 EAST 62ND STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010016
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd110065
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0200000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt140000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0128
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0128
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0THE NATORI COMPANY
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0JOSIE C NATORI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0261 5TH AVENUE SUITE 2400
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt145 EAST 62ND STREET
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0NEW YORK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1NEW YORK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd010016
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd110065
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/CategoryTxt0NYS TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt025
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSIE NATORI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02125327796
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/AddressLine1Txt0261 5TH AVENUE SUITE 2400
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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY KATZEN
ReturnHeader/ReturnTs02021-11-15T15:05:00-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NATORI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$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