Civic Intelligence

Natural Pathways Foundation

990PF • Fiscal year 2020 • EIN 84-0582703

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 20, 2021

Organization Profile
415 E 36th StDurango, CO 81301

(303) 808-1228

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

53rd percentile

6.9%

Higher net margin than 53% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$706,280

Up $1,401 (+0.2%) from 2019

Net Assets

Up

$706,280

Up $1,401 (+0.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin53rd percentile

Revenue

Up

$60,481

Up $27,951 (+86%) from 2019

Expenses

Down

$56,314

Down $13,212 (-19%) from 2019

Net Income

Up

$4,167

Up $41,163 (+111%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2020

Assets$706,280
Liabilities$0
Net Assets$706,280
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

2020

Revenue$60,481
Expenses$56,314
Net Income$4,167
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 20, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay55th percentile

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
415 E 36TH ST, DURANGO, CO 81301

Signing Officer

Name
Jessica Zeller
Title
President & CEO
Signed
2021-07-20
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 Appendix322 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/AddressLine1Txt0PO Box 180
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12981 BERGEN PEAK DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2153 JEFFERSON AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31309 E 3RD AVE STE 20A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41309 E 3rd Avenue Suite 5
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt521199 HILLTOP ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Mancos
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1EVERGREEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2THOMPSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3DURANGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4DURANGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SOUTHFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd081328
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180439
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd218465
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd381301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd481302
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd548033
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03888
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/AppliedToCurrentYearAmt034061
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt044039
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt08017
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05510
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02507
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt08017
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt034061
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt08017
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01961
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02766
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Book/Tax Differences
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1STAFF DEVELOPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0866
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0866
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt021751
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1407
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt227000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BSW INVESTMENT MANAGEMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1LEVINE LAW
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2PROGRAM MANAGER
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt1407
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt227000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt021751
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt20
TaxesSchedule/TaxesDetail/Amt0502
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0502
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA ZELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATURAL PATHWAYS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NATU
ReturnHeader/Filer/EIN0840582703
ReturnHeader/Filer/PhoneNum03038081228
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 E 36TH ST
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/ReturnTs02021-07-20T14:10:30-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZELLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$706,280
Liabilities
$0
Net assets
$706,280
Revenue
$60,481
Expenses
$56,314
Net income
$4,167
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