Civic Intelligence

Naturalena Foundation

990 • Fiscal year 2023 • EIN 84-1935351

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 30, 2024

Organization Profilewww.naturalenafoundation.org
1900 S Norfolk St 350San Mateo, CA 94403

(650) 267-0522

Siviq Scores

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

Liabilities / Assets

100th percentile

28289.15x

Higher debt load relative to assets than 100% of similar nonprofits.

2023 filings • NTEE E • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

2.09x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • NTEE E • $500k-$1M nonprofits • Source year 2023

Net Margin

2nd percentile

-209%

Higher net margin than 2% of similar nonprofits.

2023 filings • NTEE E • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2023 filings • NTEE E • $500k-$1M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets100th percentile

Assets

$40

No earlier filing loaded for comparison.

Net Assets

-$1,131,526

No earlier filing loaded for comparison.

Liabilities

$1,131,566

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin2nd percentile

Revenue

$542,500

No earlier filing loaded for comparison.

Expenses

$1,674,026

No earlier filing loaded for comparison.

Net Income

-$1,131,526

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2023: $40Liabilities 2023: $1,131,566Net Assets 2023: -$1,131,5262023Assets 2024: $199,959Liabilities 2024: $1,342,407Net Assets 2024: -$1,142,4482024

Highlighted filing

2023

Assets$40
Liabilities$1,131,566
Net Assets-$1,131,526
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2023: $542,500Expenses 2023: $1,674,026Net Income 2023: -$1,131,5262023Revenue 2024: $867,539Expenses 2024: $878,461Net Income 2024: -$10,9222024

Highlighted filing

2023

Revenue$542,500
Expenses$1,674,026
Net Income-$1,131,526
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 30, 2024
Return Version
2023v5.1
Gross Receipts
$542,500
Mission and Program Overview

Mission

Our Mission is to create a world where people are not disadvantaged by inadequate access to basic sanitation and can access and enjoy all opportunities available in an unhindered, healthy way to deliver greater equality, opportunity and wellbeing for society as whole.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$40-
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$40▲ $40
Other Assets Total-$0-
Liabilities
Other Liabilities-$1,028,521-
Accounts Payable and Accrued Expenses-$103,045-
Total Liabilities$0$1,131,566▲ $1,131,566
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$-1,131,526-
Total Net Assets Fund Balance$0$-1,131,526▼ $1,131,526
Total Liabilities and Net Assets / Fund Balance$0$40▲ $40
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Adrian ForsythPresident
David LyonsDirector
Mike WickmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$542,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$542,500
Change in Net Assets
$-1,131,526

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$542,500
Total Noncash Contributions1$542,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$883,520
Grants and Similar Amounts Paid$790,506
Total Fundraising Expense$107,095
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$790,506--$790,506
Fees for Services Management-$542,500-$542,500
Fees for Services Other-$228,045-$228,045
Travel--$107,095$107,095
Occupancy-$5,505-$5,505
Other Expenses-$170-$170
Total Functional Expenses$790,506$776,425$107,095$1,674,026
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alameda County Community FBOakland, CA-Support$0
Bottoms Up Diaper BankLancaster, OH-Support$0
FEMAP FoundationEl Paso, TX-Support$0
Metropolitan Detroit Diaper BDetroit, MI-Support$0
Miami Diaper BankHialeah, FL-Support$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
loan from Newport Investment$1,028,521
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Naturalena Foundation
EIN
84-1935351
Phone
6502670522
Address
1900 S Norfolk St 350, San Mateo, CA 94403

Signing Officer

Name
Mike Wickman
Title
Secretary
Signed
2024-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Wiegel Szekel and Frisby
Address
500 N St College Blvd Ste 1110, Orange, CA 92868
Preparer
Gabriel Frisby CPA
Phone
7146348757
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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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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094621
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd143130
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd279903
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd348207
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd433016
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Comparable sales
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1Comparable sales
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2Comparable sales
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3Comparable sales
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4Comparable sales
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt05
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Service
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0542500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt040
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt040
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0542500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0107095
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0776425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0790506
IRS990/TotalFunctionalExpensesGrp/TotalAmt01674026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01131566
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01131566
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1131526
IRS990/TotalProgramServiceExpensesAmt0790506
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0542500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040
IRS990/TravelGrp/FundraisingAmt0107095
IRS990/TravelGrp/TotalAmt0107095
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01900 S Norfolk St 350
IRS990/USAddress/CityNm0San Mateo
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094403
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.naturalenafoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Wickman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Naturalena Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NATU
ReturnHeader/Filer/EIN0841935351
ReturnHeader/Filer/PhoneNum06502670522
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 S Norfolk St 350
ReturnHeader/Filer/USAddress/CityNm0San Mateo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094403
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953042596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIEGEL SZEKEL AND FRISBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 N St College Blvd Ste 1110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orange
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092868
ReturnHeader/PreparerPersonGrp/PhoneNum07146348757
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gabriel Frisby CPA
ReturnHeader/ReturnTs02024-09-30T15:35:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40
Liabilities
$1,131,566
Net assets
-$1,131,526
Revenue
$542,500
Expenses
$1,674,026
Net income
-$1,131,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$1.34$1.14$0.87$0.88$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.00$1.13$1.13$0.54$1.67$1.13