Civic Intelligence

Culturehum Foundation

990 • Fiscal year 2017 • EIN 46-5021227

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

419 EAST 17TH STREET Ste 204Costa Mesa, CA 92627

(800) 581-4609

Siviq Scores

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

Liabilities / Assets

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.22x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$31,449

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

251%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$81,816

Up $8,116 (+11%) from 2016

Net Assets

Down

-$32,498

Down $74,710 (-177%) from 2016

Liabilities

Up

$114,314

Up $82,826 (+263%) from 2016

Revenue

Up

$531,640

Up $380,385 (+251%) from 2016

Expenses

Up

$597,863

Up $484,099 (+426%) from 2016

Net Income

Down

-$66,223

Down $103,714 (-277%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2016: $73,700Liabilities 2016: $31,488Net Assets 2016: $42,2122016Assets 2017: $81,816Liabilities 2017: $114,314Net Assets 2017: -$32,4982017Assets 2018: $227,714Liabilities 2018: $200,322Net Assets 2018: $27,3922018Assets 2019: $346,989Liabilities 2019: $543,074Net Assets 2019: -$196,0852019Assets 2020: $87,108Liabilities 2020: $471,766Net Assets 2020: -$384,6582020Assets 2021: $34,845Liabilities 2021: $358,072Net Assets 2021: -$323,2272021Assets 2022: $32,957Liabilities 2022: $358,071Net Assets 2022: -$325,1142022Assets 2023: $13,446Liabilities 2023: $302,576Net Assets 2023: -$289,1302023

Highlighted filing

2017

Assets$81,816
Liabilities$114,314
Net Assets-$32,498

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $151,255Expenses 2016: $113,764Net Income 2016: $37,4912016Revenue 2017: $531,640Expenses 2017: $597,863Net Income 2017: -$66,2232017Revenue 2018: $747,791Expenses 2018: $700,841Net Income 2018: $46,9502018Revenue 2019: $642,985Expenses 2019: $856,818Net Income 2019: -$213,8332019Revenue 2020: -$17,664Expenses 2020: $170,909Net Income 2020: -$188,5732020Revenue 2021: $158,265Expenses 2021: $96,834Net Income 2021: $61,4312021Revenue 2022: $0Expenses 2022: $1,887Net Income 2022: -$1,8872022Revenue 2023: $55,102Expenses 2023: $19,118Net Income 2023: $35,9842023

Highlighted filing

2017

Revenue$531,640
Expenses$597,863
Net Income-$66,223
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$531,640
Mission and Program Overview

Mission

CultureHum Foundation promotes civic engagement, and provides education in the arts, sciences, and humanities. This is done through a variety of educational and cultural initiatives, which include charitable giving and its advocacy, research fellowships and prizes, academic engagement, arts participation, music education, tutoring, and publishing.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$44,400$76,237▲ $31,837
Cash and Non-Interest-Bearing Accounts$29,300$5,479▼ $23,821
Savings and Temporary Cash Investments-$100-
Total Assets$73,700$81,816▲ $8,116
Liabilities
Unsecured Notes Loans Payable$31,488$114,314▲ $82,826
Total Liabilities$31,488$114,314▲ $82,826
Net Assets / Fund Balance
Unrestricted Net Assets$42,212$-32,498▼ $74,710
Total Net Assets Fund Balance$42,212$-32,498▼ $74,710
Total Liabilities and Net Assets / Fund Balance$73,700$81,816▲ $8,116

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,237-$76,237
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
C Travis WebbPresidentdirectorFT$31,449$31,449
Molly WebbSecretarydirectorFT$26,283$26,283

Board Members and Trustees

NameTitle
Kathy WalczakDirector
Michael MizukamiDirector
Seph RodneyDirector
Xochitl HernandezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$50,183
Program Service Revenue
$481,322
Investment Income
$0
Other Revenue
$135
All Other Contributions
$50,183
Change in Net Assets
$-66,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,468
Salaries, Compensation, and Employee Benefits$181,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$179,951--$179,951
Other Salaries and Wages$76,461--$76,461
Comp Disqual Persons$57,732--$57,732
Office Expenses$26,064$27,006-$53,070
Occupancy$48,904--$48,904
Payroll Taxes$32,236--$32,236
Travel$20,648--$20,648
Advertising$14,280$2,763-$17,043
Other Employee Benefits$14,966--$14,966
All Other Expenses$9,104$4,761-$13,865
Information Technology$1,367$5,766-$7,133
Insurance-$6,169-$6,169
Other Expenses$5,121--$5,121
Interest-$2,129-$2,129
Fees for Services Legal-$2,087-$2,087
Total Functional Expenses$547,182$50,681$0$597,863
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 1A

Molly Webb and C. Travis Webb alternate voting rights each year.

Part VI Line 2

Molly Webb and C. Travis Webb are married.

Part VI Line 11B

A copy of this form 990 was emailed to all Officers/Directors and is

Part VI Line 11B

available to view any time at the corporation address.

Part VI Line 12C

The organization has adopted a Conflict of Interest Policy as Article 8 of

Part VI Line 12C

its Bylaws. This policy is reviewed annually at Director meetings.

Part VI Line 15A or B

Market data for salaries was utilized for determining pay. Officer in

Part VI Line 15A or B

question did not vote on their own pay. All pay approved by BOD.

Part VI Line 19

The organization has it's governing documents, conflict of interest policy

Part VI Line 19

and financial statements available to the public at any time upon request.

Filing and Contact Details

Filer

Filer Name
Culturhum Foundaton
EIN
46-5021227
In Care Of
% C TRAVIS WEBB
Phone
8005814609
Address
419 EAST 17TH STREET Ste 204, COSTA MESA, CA 92627
Doing Business As
Molly's Music Foundation

Signing Officer

Name
C Travis Webb
Title
President
Phone
8005814609
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Travis Webb
Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
15
Volunteers
2

Preparer

Firm
Patel & Almeida PC
Address
16830 Ventura Blvd Suite 360, Encino, CA 91436
Preparer
Arlo Kurian
Phone
8183801900
Supplemental Narrative

Additional Explanations

Part IX Line 11G

Teachers Total expenses - $179606.00 Program service expenses - $179606.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 11G

Outside labor Total expenses - $345.00 Program service expenses - $345.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Recital workshops Total expenses - $1783.00 Program service expenses - $1783.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Creative work Total expenses - $1971.00 Program service expenses - $1971.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Research materials Total expenses - $2454.00 Program service expenses - $2454.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Taxes & license Total expenses - $2065.00 Program service expenses - $0.00 Mgmt and general expenses - $2065.00 Fundraising expenses - $0.00

Part IX Line 24E

Education Total expenses - $1876.00 Program service expenses - $1876.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Gifts Total expenses - $1921.00 Program service expenses - $0.00 Mgmt and general expenses - $1921.00 Fundraising expenses - $0.00

Part IX Line 24E

TAA expense Total expenses - $1020.00 Program service expenses - $1020.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Miscellaneous Total expenses - $775.00 Program service expenses - $0.00 Mgmt and general expenses - $775.00 Fundraising expenses - $0.00

Part XI Line 9

Refunds -$11565

Part XI Line 9

Unknown adjustment $3078

Part III, Num 1

CultureHum Foundation promotes civic engagement, and provides education in

Part III, Num 1

the arts, sciences, and humanities. This is done through a variety of

Part III, Num 1

educational and cultural initiatives, which include charitable giving and

Part III, Num 1

its advocacy, research fellowships and prizes, academic engagement, arts

Part III, Num 1

participation, music education, tutoring, and publishing.

Part IX, line 11G

Music teachers were paid $179606

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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Molly Webb and C. Travis Webb alternate voting rights each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Molly Webb and C. Travis Webb are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of this form 990 was emailed to all Officers/Directors and is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3available to view any time at the corporation address.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization has adopted a Conflict of Interest Policy as Article 8 of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5its Bylaws. This policy is reviewed annually at Director meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Market data for salaries was utilized for determining pay. Officer in
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7question did not vote on their own pay. All pay approved by BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The organization has it's governing documents, conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9and financial statements available to the public at any time upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Teachers Total expenses - $179606.00 Program service expenses - $179606.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Outside labor Total expenses - $345.00 Program service expenses - $345.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Recital workshops Total expenses - $1783.00 Program service expenses - $1783.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Creative work Total expenses - $1971.00 Program service expenses - $1971.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Research materials Total expenses - $2454.00 Program service expenses - $2454.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Taxes & license Total expenses - $2065.00 Program service expenses - $0.00 Mgmt and general expenses - $2065.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Education Total expenses - $1876.00 Program service expenses - $1876.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Gifts Total expenses - $1921.00 Program service expenses - $0.00 Mgmt and general expenses - $1921.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TAA expense Total expenses - $1020.00 Program service expenses - $1020.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Miscellaneous Total expenses - $775.00 Program service expenses - $0.00 Mgmt and general expenses - $775.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Refunds -$11565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Unknown adjustment $3078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22CultureHum Foundation promotes civic engagement, and provides education in
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23the arts, sciences, and humanities. This is done through a variety of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24educational and cultural initiatives, which include charitable giving and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25its advocacy, research fellowships and prizes, academic engagement, arts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26participation, music education, tutoring, and publishing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Music teachers were paid $179606
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Part XI Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Part XI Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22PART III, NUM 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23PART III, NUM 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24PART III, NUM 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25PART III, NUM 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26PART III, NUM 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Part IX, line 11g
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0547182
IRS990/TotalFunctionalExpensesGrp/TotalAmt0597863
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IRS990/TotalLiabilitiesBOYAmt031488
IRS990/TotalLiabilitiesEOYAmt0114314
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-32498
IRS990/TotalProgramServiceExpensesAmt0547182
IRS990/TotalProgramServiceRevenueAmt0481322
IRS990/TotalReportableCompFromOrgAmt057732
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0481457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0531640
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073700
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081816
IRS990/TravelGrp/ProgramServicesAmt020648
IRS990/TravelGrp/TotalAmt020648
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt042212
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0419 EAST 17TH STREET Ste 204
IRS990/USAddress/CityNm0COSTA MESA
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C TRAVIS WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08005814609
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CULTURHUM FOUNDATON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Molly's Music Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CULT
ReturnHeader/Filer/EIN0465021227
ReturnHeader/Filer/InCareOfNm0% C TRAVIS WEBB
ReturnHeader/Filer/PhoneNum08005814609
ReturnHeader/Filer/USAddress/AddressLine1Txt0419 EAST 17TH STREET Ste 204
ReturnHeader/Filer/USAddress/CityNm0COSTA MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091EA21105E5141A2F142B215FB77CB40E9789F79

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