Civic Intelligence

Curationist Foundation Inc.

990 • Fiscal year 2019 • EIN 27-4529328

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 04, 2020

2920 W Broad Street No 22-c5Richmond, VA 23230

(703) 623-2612

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$135,777

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

30th percentile

-1.6%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$5,525,282

Down $90,266 (-1.6%) from 2018

Net Assets

Down

$5,460,697

Down $128,878 (-2.3%) from 2018

Liabilities

Up

$64,585

Up $38,612 (+149%) from 2018

Revenue

Down

$1,002,437

Down $233,045 (-19%) from 2018

Expenses

Up

$1,131,315

Up $330,745 (+41%) from 2018

Net Income

Down

-$128,878

Down $563,790 (-130%) from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2015: $8,705,679Liabilities 2015: $1,979,917Net Assets 2015: $6,725,7622015Assets 2017: $5,296,776Liabilities 2017: $142,113Net Assets 2017: $5,154,6632017Assets 2018: $5,615,548Liabilities 2018: $25,973Net Assets 2018: $5,589,5752018Assets 2019: $5,525,282Liabilities 2019: $64,585Net Assets 2019: $5,460,6972019Assets 2020: $5,566,137Liabilities 2020: $157,995Net Assets 2020: $5,408,1422020Assets 2021: $8,367,744Liabilities 2021: $163,804Net Assets 2021: $8,203,9402021Assets 2022: $6,414,845Liabilities 2022: $103,684Net Assets 2022: $6,311,1612022Assets 2023: $5,858,851Liabilities 2023: $281,365Net Assets 2023: $5,577,4862023Assets 2024: $6,057,634Liabilities 2024: $196,023Net Assets 2024: $5,861,6112024

Highlighted filing

2019

Assets$5,525,282
Liabilities$64,585
Net Assets$5,460,697

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2015: $5,776,176Expenses 2015: $7,888,977Net Income 2015: -$2,112,8012015Revenue 2017: $1,991,174Expenses 2017: $707,027Net Income 2017: $1,284,1472017Revenue 2018: $1,235,482Expenses 2018: $800,570Net Income 2018: $434,9122018Revenue 2019: $1,002,437Expenses 2019: $1,131,315Net Income 2019: -$128,8782019Revenue 2020: $1,017,039Expenses 2020: $1,008,713Net Income 2020: $8,3262020Revenue 2021: $30,489Expenses 2021: $1,186,092Net Income 2021: -$1,155,6032021Revenue 2022: $30,077Expenses 2022: $1,629,475Net Income 2022: -$1,599,3982022Revenue 2023: $411,468Expenses 2023: $1,515,818Net Income 2023: -$1,104,3502023Revenue 2024: $1,581,317Expenses 2024: $1,620,573Net Income 2024: -$39,2562024

Highlighted filing

2019

Revenue$1,002,437
Expenses$1,131,315
Net Income-$128,878
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 4, 2020
Return Version
2018v3.2
Gross Receipts
$1,002,437
Mission and Program Overview

Mission

Mhz foundation's mission is to bring global culture and perspective to u.s. Markets via digital programming.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$3,715,181$3,715,181→ $0
Accounts Receivable$1,000,000$1,000,000→ $0
Savings and Temporary Cash Investments$402,138$404,265▲ $2,127
Cash and Non-Interest-Bearing Accounts$482,858$371,819▼ $111,039
Prepaid Expenses and Deferred Charges$271$2,917▲ $2,646
Total Assets$5,615,548$5,525,282▼ $90,266
Other Assets Total$15,100$31,100▲ $16,000
Liabilities
Accounts Payable and Accrued Expenses$25,973$64,585▲ $38,612
Total Liabilities$25,973$64,585▲ $38,612
Net Assets / Fund Balance
Unrestricted Net Assets$5,589,575$5,460,697▼ $128,878
Total Net Assets Fund Balance$5,589,575$5,460,697▼ $128,878
Total Liabilities and Net Assets / Fund Balance$5,615,548$5,525,282▼ $90,266

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$3,715,181--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Virginia PoundstoneContent Curation Dir, CurationistFT$135,777$135,777
Benjamin ReesChair-$1,000$1,000
Casey ReaDirector-$1,000$1,000
Garrett Graddy-lovelaceDirector (until 7/2019)-$1,000$1,000
William CombsDirector (until 10/2018)-$1,000$1,000
Kevin KarjalaDirector-$500$500

Board Members and Trustees

NameTitle
Agnieszka ChalasDirector
Ben HallDirector
Christian Dawson See Sched OExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Open-i AdvisorsManagement/consulting Services2920 W BROAD ST 22C, Richmond, VA 23230$615,679
Revenue and Support

Revenue Composition

Contributions and Grants
$23
Program Service Revenue
$1,000,000
Investment Income
$2,312
Other Revenue
$102
All Other Contributions
$23
Change in Net Assets
$-128,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,002,437
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-762,404
Total Revenue per Audited Statements
$240,033
Total Revenue per Form 990
$1,002,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$942,318
Salaries, Compensation, and Employee Benefits$178,997
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$394,979$17,944-$412,923
Other Salaries and Wages$20,229$129,375-$149,604
Fees for Services Management$74,087$60,249-$134,336
Information Technology$98,375$20,306-$118,681
Advertising$97,050--$97,050
Fees for Services Accounting-$89,608-$89,608
Travel$24,975$11,791-$36,766
Fees for Services Legal-$14,825-$14,825
Payroll Taxes-$12,402-$12,402
Occupancy-$11,993-$11,993
Current Officers, Directors, Trustees, and Key Employees-$10,500-$10,500
Grants to Domestic Orgs$10,000--$10,000
Insurance-$8,223-$8,223
Other Employee Benefits-$6,491-$6,491
Conferences and Meetings-$3,000-$3,000
Office Expenses$69$1,607-$1,676
Other Expenses$9,352$76-$76
Total Functional Expenses$729,116$402,199$0$1,131,315

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,131,315
Total Expenses per Audited Statements$1,131,315
Total Expenses per Form 990$1,131,315
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Creative CommonsMountain View, CA501(c)(3)Pursuit of a More Open Internet$10,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Open-i advisors serves as consultants and administrators of the daily operations and planning for mhz foundation. The total paid from mhz foundation to open-i advisors for christian dawson's services in this reporting year was $90,900.

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

The form 990 was prepared by the outside accountants and reviewed by the foundation's executive director and the chairman of the board before submission to the irs. A copy was provided to the full board prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is monitored annually. In connection with any actual or possible conflict of interest, an interested person discloses the existence of his or her financial interest and given the opportunity to disclose all material facts to the directors and members of committees with board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she leaves the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members decide if a conflict of interest exists. An interested person may make a presentation at the board or committee meeting, but after such presentation, he/she leaves the meeting during the discussion of, and the vote on, the transaction or arrangement that results in the conflict of interest. The chairperson of the board or committee, if appropriate, appoints a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. If the board or committee has reasonable cause to believe that a member has failed to disclose actual or possible conflicts of interest, it informs the member of the basis for such belief and affords the member an opportunity to explain the alleged failure to disclose.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are made available to the public upon request.

FORM 990, PART VI, LINE 14:

Mhz plans to implement a document retention and destruction policy within the near future.

Filing and Contact Details

Filer

Filer Name
Mhz Foundation
EIN
27-4529328
Phone
7036232612
Address
2920 W BROAD STREET NO 22-C5, RICHMOND, VA 23230

Signing Officer

Name
Christian Dawson
Title
Executive Director
Phone
7036232612
Signed
2020-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Rees
Formed
2010
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
5

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees - talent: program service expenses 22,066. Management and general expenses 17,944. Fundraising expenses 0. Total expenses 40,010. Cms programming fees: program service expenses 372,913. Management and general expenses 0. Fundraising expenses 0. Total expenses 372,913.

Financial Statement Notes

PART X, LINE 2:

For the years ended september 30, 2019 and 2018, mhz has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the consolidated financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Nvptv loss in mhz networks, llc, included in the -762,404. Consolidated audit report but excluded for mhz foundation form 990 reporting.

Raw XML AppendixShowing 400 of 543 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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IRS990/MissionDesc0MHZ FOUNDATION'S MISSION IS TO BRING GLOBAL CULTURE AND PERSPECTIVE TO U.S. MARKETS VIA DIGITAL PROGRAMMING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05589575
IRS990/NetAssetsOrFundBalancesEOYAmt05460697
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011993
IRS990/OccupancyGrp/TotalAmt011993
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01607
IRS990/OfficeExpensesGrp/ProgramServicesAmt069
IRS990/OfficeExpensesGrp/TotalAmt01676
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015100
IRS990/OtherAssetsTotalGrp/EOYAmt031100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06491
IRS990/OtherExpensesGrp/Desc0GRANT ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt276
IRS990/OtherExpensesGrp/ProgramServicesAmt09352
IRS990/OtherExpensesGrp/TotalAmt09352
IRS990/OtherExpensesGrp/TotalAmt13614
IRS990/OtherExpensesGrp/TotalAmt2195
IRS990/OtherExpensesGrp/TotalAmt376
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0102
IRS990/OtherRevenueTotalAmt0102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020229
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149604
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012402
IRS990/PayrollTaxesGrp/TotalAmt012402
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0271
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02917
IRS990/PrincipalOfficerNm0BENJAMIN REES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SPECTRUM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01000000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01000000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02278
IRS990/PYOtherExpensesAmt0800570
IRS990/PYOtherRevenueAmt03000
IRS990/PYProgramServiceRevenueAmt01230170
IRS990/PYRevenuesLessExpensesAmt0434912
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0800570
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01235482
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-128878
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01000000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0402138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0404265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ACTIVITIES REPORTED UNDER 2015 (07/01/16-09/30/16) ARE FOR THE SHORT PERIOD NOTED ABOVE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, SHORT-YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05750
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01000000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01230170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01985135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01719796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06031791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020840
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.03040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0102
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.16230
IRS990ScheduleA/PublicSupportPY509Pct00.34110
IRS990ScheduleA/PublicSupportTotal509Amt0982590
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0989976
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01205460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01945311
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt037090
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0871486
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05049323
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0989976
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01205460
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01945311
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt037090
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0871486
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05049323
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01000023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01230204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01985174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01719813
IRS990ScheduleA/Total509Grp/TotalAmt06031913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01002437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01235482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01991174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01725563
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06052855
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01131315
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03715181
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN MHZ NETWORKS, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherRevenueAmt0-762404
IRS990ScheduleD/RevenueNotReportedAmt0-762404
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01002437
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEARS ENDED SEPTEMBER 30, 2019 AND 2018, MHZ HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NVPTV LOSS IN MHZ NETWORKS, LLC, INCLUDED IN THE -762,404. CONSOLIDATED AUDIT REPORT BUT EXCLUDED FOR MHZ FOUNDATION FORM 990 REPORTING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt03715181
IRS990ScheduleD/TotalExpensesPerForm990Amt01131315
IRS990ScheduleD/TotalRevenuePerForm990Amt01002437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0240033
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01131315
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PURSUIT OF A MORE OPEN INTERNET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CREATIVE COMMONS
IRS990ScheduleI/RecipientTable/RecipientEIN0043585301
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1866
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MOUNTAIN VIEW
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094042
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PRIOR TO ISSUING A GRANT, THE ORGANIZATION EVALUATES EACH GRANTEE AND PROVIDES GRANT FUNDS FOR A SPECIFIED PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPEN-I ADVISORS SERVES AS CONSULTANTS AND ADMINISTRATORS OF THE DAILY OPERATIONS AND PLANNING FOR MHZ FOUNDATION. THE TOTAL PAID FROM MHZ FOUNDATION TO OPEN-I ADVISORS FOR CHRISTIAN DAWSON'S SERVICES IN THIS REPORTING YEAR WAS $90,900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE FOUNDATION'S EXECUTIVE DIRECTOR AND THE CHAIRMAN OF THE BOARD BEFORE SUBMISSION TO THE IRS. A COPY WAS PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON DISCLOSES THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE LEAVES THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE/SHE LEAVES THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE BOARD OR COMMITTEE, IF APPROPRIATE, APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT INFORMS THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORDS THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MHZ PLANS TO IMPLEMENT A DOCUMENT RETENTION AND DESTRUCTION POLICY WITHIN THE NEAR FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES - TALENT: PROGRAM SERVICE EXPENSES 22,066. MANAGEMENT AND GENERAL EXPENSES 17,944. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,010. CMS PROGRAMMING FEES: PROGRAM SERVICE EXPENSES 372,913. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 372,913.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 14:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00

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