Civic Intelligence

The Cultivate Foundation

EIN 82-5019930 • 501(c)3 • San Mateo, CA

Profile

THE PURPOSES OF THIS CORPORATION ARE (1) TO PROVIDE EDUCATION AND RESEARCH ABOUT WESTERN MARKETS FOR THE UNDERSERVED; and (2) TO ENGAGE IN ANY OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES AS ALLOWED BY LAW.

411 Parrott DriveSan Mateo, CA 94402

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $12,228 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $7,532 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Up

$7,532

Up $1,255 (+20%) from 2020

Net Income

Down

-$7,532

Down $1,255 (-20%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2018: $92,188Liabilities 2018: $2,186Net Assets 2018: $90,0022018Assets 2019: $18,505Liabilities 2019: $4,696Net Assets 2019: $13,8092019Assets 2020: $12,228Liabilities 2020: $4,696Net Assets 2020: $7,5322020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $250,250Expenses 2018: $160,248Net Income 2018: $90,0022018Revenue 2019: $154,721Expenses 2019: $231,517Net Income 2019: -$76,7962019Revenue 2020: $0Expenses 2020: $6,277Net Income 2020: -$6,2772020Revenue 2021: $0Expenses 2021: $7,532Net Income 2021: -$7,5322021

Highlighted filing

2021

Revenue$0
Expenses$7,532
Net Income-$7,532
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
$7,532
Net income
-$7,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.08$0.00$0.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$1.55$2.32$0.77
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$2.50$1.60$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Mission and Program Overview

Mission

THE PURPOSES OF THIS CORPORATION ARE (1) TO PROVIDE EDUCATION AND RESEARCH ABOUT WESTERN MARKETS FOR THE UNDERSERVED; and (2) TO ENGAGE IN ANY OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES AS ALLOWED BY LAW.

Program Services

DescriptionGrantsExpenses
ENVIRONMENTALLY FRIENDLY METHOD OF RAISING BEES AND TO MAKE HONEY MORE HEALTHFUL.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW BOSCHETTOPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Cultivate Foundation
EIN
82-5019930
Phone
6505781200
Address
411 PARROTT DRIVE, SAN MATEO, CA 94402

Signing Officer

Name
Matthew Boschetto
Title
President
Signed
2022-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Polly Scatena Vasheresse & Sater
Address
655 Mariners Island Blvd Suite 304, San Mateo, CA 94404
Preparer
Jeanette Vasheresse
Phone
6505781200
Supplemental Narrative

Additional Explanations

Total Liabilities.1

“CREDIT CARDS PAYABLE - Beginning $3558 CREDIT CARDS PAYABLE - Ending $0”

Total Liabilities.2

“PAYROLL TAX PAYABLE - Beginning $1138 PAYROLL TAX PAYABLE - Ending $0”

Raw XML Appendix127 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID SCATENA
IRS990EZ/BooksInCareOfDetail/PhoneNum06505781200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0655 MARINERS ISLAND BLVD SUITE 304
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN MATEO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012228
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7532
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07532
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012228
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07532
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07532
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW BOSCHETTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSES OF THIS CORPORATION ARE (1) TO PROVIDE EDUCATION AND RESEARCH ABOUT WESTERN MARKETS FOR THE UNDERSERVED; and (2) TO ENGAGE IN ANY OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES AS ALLOWED BY LAW.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENVIRONMENTALLY FRIENDLY METHOD OF RAISING BEES AND TO MAKE HONEY MORE HEALTHFUL.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04696
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07532
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154721
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0154721
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154721
IRS990ScheduleA/Total509Grp/TotalAmt0154721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154721
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0154721
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH TRANSFERRED OUT OF BANK ACCOUNT
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02021-11-29
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt07532
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREDIT CARDS PAYABLE - Beginning $3558 CREDIT CARDS PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAX PAYABLE - Beginning $1138 PAYROLL TAX PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.2
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/PersonNm0MATTHEW BOSCHETTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CULTIVATE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CULT
ReturnHeader/Filer/EIN0825019930
ReturnHeader/Filer/PhoneNum06505781200
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 PARROTT DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAN MATEO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941246445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Polly Scatena Vasheresse & Sater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0655 Mariners Island Blvd Suite 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Mateo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094404
ReturnHeader/PreparerPersonGrp/PhoneNum06505781200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANETTE VASHERESSE
ReturnHeader/ReturnTs02022-11-15T16:58:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOSCHETTO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.