Civic Intelligence

Natalis Foundation

EIN 46-4209022 • 501(c)3 • St Paul, MN

Profile

The corporation is organized and operated exclusively for charitable purposes.

1600 Univ Ave W Ste 12St Paul, MN 55104

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-124%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-39%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1725%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,493

Down $2,266 (-39%) from 2015

Liabilities

Down

$0

Down $18,415 (-100%) from 2015

Net Assets

Up

$3,493

Up $16,149 (+128%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin8th percentile

Revenue

Up

$1,825

Up $1,725 (+1725%) from 2015

Expenses

Down

$4,091

Down $6,894 (-63%) from 2015

Net Income

Up

-$2,266

Up $8,619 (+79%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10K-$20KAssets 2013: $1Liabilities 2013: $4902013Assets 2014: $5,644Liabilities 2014: $7,415Net Assets 2014: -$1,7712014Assets 2015: $5,759Liabilities 2015: $18,415Net Assets 2015: -$12,6562015Assets 2016: $3,493Liabilities 2016: $0Net Assets 2016: $3,4932016

Highlighted filing

2016

Assets$3,493
Liabilities$0
Net Assets$3,493
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10K-$20KRevenue 2013: $0Expenses 2013: $490Net Income 2013: -$4902013Revenue 2014: $0Expenses 2014: $1,281Net Income 2014: -$1,2812014Revenue 2015: $100Expenses 2015: $10,985Net Income 2015: -$10,8852015Revenue 2016: $1,825Expenses 2016: $4,091Net Income 2016: -$2,2662016

Highlighted filing

2016

Revenue$1,825
Expenses$4,091
Net Income-$2,266
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,493
Liabilities
$0
Net assets
$3,493
Revenue
$1,825
Expenses
$4,091
Net income
-$2,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$1.83$4.09$2.27
2015Detailed filing. Detailed filing data is available for this year.$5.76$18.4$12.7$0.10$11.0$10.9
2014Detailed filing. Detailed filing data is available for this year.$5.64$7.42$1.77$0.00$1.28$1.28
2013Summary only. Only limited summary data is available for this year.$0.00$0.49$0.00$0.49$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 19, 2017
Return Version
2016v3.0
Gross Receipts
$1,825
Mission and Program Overview

Mission

The corporation is organized and operated exclusively for charitable purposes.

Program Services

DescriptionGrantsExpenses
PROVIDING PROFESSIONAL SERVICES TO UNDERSERVED POPULATIONS IN PSYCHOLOGY, MEDICINE, LAW; AND OTHER SPECIALTIES$1,000$3,091
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN BECHER-INGWALSONPresident-$0--
LISA JOHNSONVice President-$0--
KUE YANG THAOTreasurer-$0--
GREG PICKERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Natalis Foundation
EIN
46-4209022
Phone
6512331384
Address
1600 UNIV AVE W STE 12, ST PAUL, MN 55104

Signing Officer

Name
Kue Yang Thao
Title
Treasurer
Phone
6512331384
Signed
2017-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Casey Menden Faust & Nelson Pa
Address
7900 WEST 78TH STREET STE 450, EDINA, MN 55439-2586
Preparer
Douglas J Faust CPA
Phone
9529467900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: solid ground. Grantee address: 3521 century avenue north white bear lake, mn 55110. Property description: cash. Date of gift: 11/11/16. Amount given: 1,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: government fees. Amount: 75. Description: supplies. Amount: 538. Description: website. Amount: 890. Description: printing. Amount: 170. Total to form 990-ez, line 16: 1,673.”

Raw XML Appendix148 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06512331384
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt012
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990EZ/GrossReceiptsAmt01825
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05759
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03493
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05759
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03493
IRS990EZ/OccupancyRentUtltsAndMaintAmt0350
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN BECHER-INGWALSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KUE YANG THAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG PICKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01673
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES.
IRS990EZ/PrintingPublicationsPostageAmt0118
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING PROFESSIONAL SERVICES TO UNDERSERVED POPULATIONS IN PSYCHOLOGY, MEDICINE, LAW; AND OTHER SPECIALTIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03091
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt03091
IRS990EZ/TotalRevenueAmt01825
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NATALISFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01925
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/Total509Grp/TotalAmt01925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: SOLID GROUND. GRANTEE ADDRESS: 3521 CENTURY AVENUE NORTH WHITE BEAR LAKE, MN 55110. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/11/16. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: GOVERNMENT FEES. AMOUNT: 75. DESCRIPTION: SUPPLIES. AMOUNT: 538. DESCRIPTION: WEBSITE. AMOUNT: 890. DESCRIPTION: PRINTING. AMOUNT: 170. TOTAL TO FORM 990-EZ, LINE 16: 1,673.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PhoneNum06512331384
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-19
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ReturnHeader/Filer/BusinessNameControlTxt0NATA
ReturnHeader/Filer/EIN0464209022
ReturnHeader/Filer/PhoneNum06512331384
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 UNIV AVE W STE 12
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.11.32.173
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:02:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411535741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASEY MENDEN FAUST & NELSON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07900 WEST 78TH STREET STE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554392586
ReturnHeader/PreparerPersonGrp/PhoneNum09529467900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS J FAUST CPA
ReturnHeader/ReturnTs02017-07-14T11:13:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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