Civic Intelligence

Natural Pathways Foundation

990PF • Fiscal year 2017 • EIN 84-0582703

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

3602 Silverton AveDurango, CO 81301

(303) 808-1228

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

4th percentile

-143%

Higher net margin than 4% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

21st percentile

-5.1%

Faster asset growth than 21% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Down

$772,094

Down $41,496 (-5.1%) from 2016

Net Assets

Down

$772,094

Down $41,496 (-5.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$28,686

Up $34,082 (+632%) from 2016

Expenses

Down

$69,806

Down $3,544 (-4.8%) from 2016

Net Income

Up

-$41,120

Up $37,626 (+48%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $893,654Liabilities 2011: $0Net Assets 2011: $893,6542011Assets 2012: $876,332Liabilities 2012: $0Net Assets 2012: $876,3322012Assets 2013: $912,485Liabilities 2013: $02013Assets 2014: $912,973Liabilities 2014: $0Net Assets 2014: $912,9732014Assets 2015: $896,514Liabilities 2015: $0Net Assets 2015: $896,5142015Assets 2016: $813,590Liabilities 2016: $0Net Assets 2016: $813,5902016Assets 2017: $772,094Liabilities 2017: $0Net Assets 2017: $772,0942017Assets 2018: $762,543Liabilities 2018: $0Net Assets 2018: $762,5432018Assets 2019: $704,879Liabilities 2019: $0Net Assets 2019: $704,8792019Assets 2020: $706,280Liabilities 2020: $0Net Assets 2020: $706,2802020Assets 2021: $693,809Liabilities 2021: $0Net Assets 2021: $693,8092021Assets 2022: $643,199Liabilities 2022: $0Net Assets 2022: $643,1992022Assets 2023: $613,062Liabilities 2023: $0Net Assets 2023: $613,0622023Assets 2024: $577,927Liabilities 2024: $0Net Assets 2024: $577,9272024

Highlighted filing

2017

Assets$772,094
Liabilities$0
Net Assets$772,094

Operations Trend

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

$100K$50K$0-$50K-$100KExpenses 2011: $45,5062011Expenses 2012: $28,9332012Revenue 2013: $78,925Expenses 2013: $42,772Net Income 2013: $36,1532013Revenue 2014: $70,515Expenses 2014: $47,063Net Income 2014: $23,4522014Revenue 2015: $27,830Expenses 2015: $54,659Net Income 2015: -$26,8292015Revenue 2016: -$5,396Expenses 2016: $73,350Net Income 2016: -$78,7462016Revenue 2017: $28,686Expenses 2017: $69,806Net Income 2017: -$41,1202017Revenue 2018: $65,944Expenses 2018: $85,722Net Income 2018: -$19,7782018Revenue 2019: $32,530Expenses 2019: $69,526Net Income 2019: -$36,9962019Revenue 2020: $60,481Expenses 2020: $56,314Net Income 2020: $4,1672020Revenue 2021: $61,390Expenses 2021: $72,535Net Income 2021: -$11,1452021Revenue 2022: $18,548Expenses 2022: $66,614Net Income 2022: -$48,0662022Revenue 2023: $32,675Expenses 2023: $62,812Net Income 2023: -$30,1372023Revenue 2024: $45,492Expenses 2024: $72,166Net Income 2024: -$26,6742024

Highlighted filing

2017

Revenue$28,686
Expenses$69,806
Net Income-$41,120
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA ZELLERPresident-$0--
STEVEN ZELLERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Natural Pathways Foundation
EIN
84-0582703
Phone
3038081228
Address
3602 SILVERTON AVE, DURANGO, CO 81301

Signing Officer

Name
Jessica Zeller
Title
President & CEO
Signed
2018-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Cline & Associates LLC
Address
1503 Spruce Street, Boulder, CO 80302
Preparer
William Cline CPA
Phone
3034442855
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/Amt4400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0COLORADO PUBLIC RADIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1BENNINGTON COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2CONGREGATION BETH EVERGREEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3RADICAL JOY FOR HARD TIMES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4GADEN SHARTSE CULTURAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5SHANTA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6LOVE SERVE REMEMBER FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N\A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N\A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N\A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N\A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N\A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt07409 SOUTH ALTON COURT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1ONE COLLEGE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22981 BERGEN PEAK DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3153 JEFFERSON AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43500 EAST 4TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 1603
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62355 WESTWOOD BLVD 130
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CENTENNIAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BENNINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2EVERGREEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3THOMPSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LONGBEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5DURANGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1VT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd105201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280439
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd318465
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd490814
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd581302
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd690064
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04424
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt027751
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt017044
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt043748
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt044795
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt015997
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt017044
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0376
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Book/Tax Differences
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BUSINESS EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3STAFF DEVELOPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0977
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt121
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2166
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31141
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4316
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0977
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt121
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2166
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31141
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4316
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt024208
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt136000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BSW INVESTMENT MANAGEMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1PROGRAM MANAGER
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt136000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt024208
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/Amt0803
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0803
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA ZELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATURAL PATHWAYS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NATU
ReturnHeader/Filer/EIN0840582703
ReturnHeader/Filer/PhoneNum03038081228
ReturnHeader/Filer/USAddress/AddressLine1Txt03602 SILVERTON AVE
ReturnHeader/Filer/USAddress/CityNm0DURANGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200744263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cline & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01503 Spruce Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080302
ReturnHeader/PreparerPersonGrp/PhoneNum03034442855
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM CLINE CPA
ReturnHeader/ReturnTs02018-07-09T13:13:14-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$0.45$0.72$0.27
2023Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$0.33$0.63$0.30
2022Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$0.19$0.67$0.48
2021Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$0.61$0.73$0.11
2020Detailed filing. Detailed filing data is available for this year.$7.06$0.00$7.06$0.60$0.56$0.04
2019Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$0.33$0.70$0.37
2018Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$0.66$0.86$0.20
2017Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$0.29$0.70$0.41
2016Detailed filing. Detailed filing data is available for this year.$8.14$0.00$8.14$0.05$0.73$0.79
2015Detailed filing. Detailed filing data is available for this year.$8.97$0.00$8.97$0.28$0.55$0.27
2014Detailed filing. Detailed filing data is available for this year.$9.13$0.00$9.13$0.71$0.47$0.23
2013Summary only. Only limited summary data is available for this year.$9.12$0.00$0.79$0.43$0.36
2012Detailed filing. Detailed filing data is available for this year.$8.76$0.00$8.76$0.29
2011Detailed filing. Detailed filing data is available for this year.$8.94$0.00$8.94$0.46