Civic Intelligence

The Cultivate Foundation

990EZ • Fiscal year 2019 • EIN 82-5019930

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileN/A
411 Parrott DriveSan Mateo, CA 94402

(650) 578-1200

Siviq Scores

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

Liabilities / Assets

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$18,505

Down $73,683 (-80%) from 2018

Net Assets

Down

$13,809

Down $76,193 (-85%) from 2018

Liabilities

Up

$4,696

Up $2,510 (+115%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin8th percentile

Revenue

Down

$154,721

Down $95,529 (-38%) from 2018

Expenses

Up

$231,517

Up $71,269 (+44%) from 2018

Net Income

Down

-$76,796

Down $166,798 (-185%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2019

Assets$18,505
Liabilities$4,696
Net Assets$13,809
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$154,721
Expenses$231,517
Net Income-$76,796
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$154,721
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.$231,517-
Compensation and Service Providers
Top Officer Pay77th 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
2020-11-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $7724”

Other Expenses.1002

“Office Expenses $1798”

Other Expenses.1005

“Travel $14198”

Other Expenses.1012

“Insurance $1420”

Other Expenses.1

“OUTSIDE SERVICES $34209”

Other Expenses.2

“Miscellaneous taxes $5310”

Other Expenses.3

“WEBSITE COSTS $2576”

Other Expenses.4

“MEALS $2207”

Other Expenses.5

“BANK CHARGES $1829”

Other Expenses.6

“TELEPHONE $1143”

Other Expenses.7

“PAYROLL FEES $814”

Other Expenses.9

“AUTO EXPENSE $171”

Other Expenses.10

“MISCELLANEOUS $131”

Other Expenses.11

“DUES & SUBSCRIPTIONS $99”

Total Liabilities.1

“CREDIT CARDS PAYABLE - Beginning $2185 CREDIT CARDS PAYABLE - Ending $3558”

Total Liabilities.2

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

Raw XML Appendix153 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN MATEO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094404
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IRS990EZ/OtherExpensesTotalAmt073629
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0373
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENVIRONMENTALLY FRIENDLY METHOD OF RAISING BEES AND TO MAKE HONEY MORE HEALTHFUL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0231517
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt067809
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02185
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04696
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0154721
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0154721
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/CurrentTaxYearAmt0154721
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154721
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0154721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $7724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $14198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES $34209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS TAXES $5310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE COSTS $2576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS $2207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $1829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $1143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL FEES $814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AUTO EXPENSE $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES & SUBSCRIPTIONS $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CREDIT CARDS PAYABLE - Beginning $2185 CREDIT CARDS PAYABLE - Ending $3558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL TAX PAYABLE - Beginning $0 PAYROLL TAX PAYABLE - Ending $1138
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.2
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW BOSCHETTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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/PreparerPersonNm0DAVID SCATENA
ReturnHeader/ReturnTs02020-11-24T09:20:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,505
Liabilities
$4,696
Net assets
$13,809
Revenue
$154,721
Expenses
$231,517
Net income
-$76,796
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