Civic Intelligence

Culturehum Foundation

990 • Fiscal year 2019 • EIN 46-5021227

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 18, 2020

Organization Profilewww.theinsidevoice.org
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

97th percentile

1.57x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.84x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$35,816

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

89th percentile

52%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$346,989

Up $119,275 (+52%) from 2018

Net Assets

Down

-$196,085

Down $223,477 (-816%) from 2018

Liabilities

Up

$543,074

Up $342,752 (+171%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin9th percentile

Revenue

Down

$642,985

Down $104,806 (-14%) from 2018

Expenses

Up

$856,818

Up $155,977 (+22%) from 2018

Net Income

Down

-$213,833

Down $260,783 (-555%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2019

Assets$346,989
Liabilities$543,074
Net Assets-$196,085
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

2019

Revenue$642,985
Expenses$856,818
Net Income-$213,833
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 18, 2020
Return Version
2019v5.0
Gross Receipts
$642,985
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$220,537$327,612▲ $107,075
Loans From Officers Directors$15,893$40,000▲ $24,107
Accounts Receivable-$1,203-
Savings and Temporary Cash Investments-$625-
Cash and Non-Interest-Bearing Accounts$7,177$-421▼ $7,598
Total Assets$227,714$346,989▲ $119,275
Other Assets Total-$17,970-
Liabilities
Unsecured Notes Loans Payable$126,206$324,023▲ $197,817
Mortgage Notes Payable Secured by Investment Property$58,223$179,020▲ $120,797
Accounts Payable and Accrued Expenses-$31-
Total Liabilities$200,322$543,074▲ $342,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,392$-196,085▼ $223,477
Total Net Assets Fund Balance$27,392$-196,085▼ $223,477
Total Liabilities and Net Assets / Fund Balance$227,714$346,989▲ $119,275

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$327,612-$327,612
Other Assets Org$13,645--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
C Travis WebbPresidentdirectorFT$35,816$35,816
Molly WebbSecretarydirectorFT$24,644$24,644

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$30,651
Program Service Revenue
$612,332
Investment Income
$2
Other Revenue
$0
All Other Contributions
$30,651
Change in Net Assets
$-213,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$532,964
Salaries, Compensation, and Employee Benefits$321,502
Grants and Similar Amounts Paid$2,352
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,613--$158,613
Fees for Services Other$118,341--$118,341
Occupancy$65,638$26,488-$92,126
Office Expenses$5,911$64,399-$70,310
Current Officers, Directors, Trustees, and Key Employees$60,460--$60,460
Travel$19,259$36,418-$55,677
Payroll Taxes-$53,644-$53,644
Other Employee Benefits-$48,785-$48,785
Interest-$45,948-$45,948
Information Technology$4,824$29,199-$34,023
Advertising$9,942$16,070-$26,012
All Other Expenses$7,923$13,355-$21,278
Fees for Services Legal-$12,810-$12,810
Insurance-$10,886-$10,886
Other Expenses$5,796$19,616-$5,796
Conferences and Meetings$3,180--$3,180
Grants to Domestic Individuals$2,352--$2,352
Total Functional Expenses$479,200$377,618$0$856,818
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
Loans from Officers, Directors, Trustees, and Key Employees$15,893$40,000▲ $24,107
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 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
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 2

“Molly Webb and C. Travis Webb are related by family.”

Part VI Line 11B

“A copy of this 990 was emailed to all Directors before filing.”

Part VI Line 12C

“Conflict of interest policy is reviewed at the annual board meeting.”

Part VI Line 15A or B

“Salaries based upon market value for work done. Officers who were paid did”

Part VI Line 15A or B

“not vote on their salary.”

Part VI Line 19

“Governing documents, conflict of interest policy, financial statements are”

Part VI Line 19

“available to the public upon request at the corporation address of by email”

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
2020-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Travis Webb
Formed
2014
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
14

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 - $118341.00 Program service expenses - $118341.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part XI Line 9

“Refunds: - $9644”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0531640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151256
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02083109
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0327612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0327612
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04325
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113645
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Database development
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0327612
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017970
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015893
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt124107
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015893
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt124107
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WEBB FAMILY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1WEBB FAMILY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0family
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1family
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
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IRS990ScheduleL/TotalBalanceDueAmt040000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Molly Webb and C. Travis Webb are related by family.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of this 990 was emailed to all Directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest policy is reviewed at the annual board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salaries based upon market value for work done. Officers who were paid did
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4not vote on their salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, conflict of interest policy, financial statements are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6available to the public upon request at the corporation address of by email
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Teachers Total expenses - $118341.00 Program service expenses - $118341.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Refunds: - $9644
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part XI Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0227714
IRS990/TotalAssetsEOYAmt0346989
IRS990/TotalAssetsGrp/BOYAmt0227714
IRS990/TotalAssetsGrp/EOYAmt0346989
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030651
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0377618

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,989
Liabilities
$543,074
Net assets
-$196,085
Revenue
$642,985
Expenses
$856,818
Net income
-$213,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.13$3.03$2.89$0.55$0.19$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.33$3.58$3.25$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.35$3.58$3.23$1.58$0.97$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.87$4.72$3.85$0.18$1.71$1.89
2019Detailed filing. Detailed filing data is available for this year.$3.47$5.43$1.96$6.43$8.57$2.14
2018Detailed filing. Detailed filing data is available for this year.$2.28$2.00$0.27$7.48$7.01$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.82$1.14$0.32$5.32$5.98$0.66
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.31$0.42$1.51$1.14$0.37