Civic Intelligence

The Cultivate Foundation

990EZ • Fiscal year 2020 • EIN 82-5019930

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 28, 2021

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

86th percentile

0.38x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$12,228

Down $6,277 (-34%) from 2019

Net Assets

Down

$7,532

Down $6,277 (-45%) from 2019

Liabilities

Flat

$4,696

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $154,721 (-100%) from 2019

Expenses

Down

$6,277

Down $225,240 (-97%) from 2019

Net Income

Up

-$6,277

Up $70,519 (+92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$12,228
Liabilities$4,696
Net Assets$7,532
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$0
Expenses$6,277
Net Income-$6,277
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.0
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.$6,277-
Compensation and Service Providers
Top Officer Pay76th 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
2021-04-28
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.1

“PAYROLL FEES $137”

Other Expenses.2

“WEBSITE COSTS $90”

Other Expenses.3

“BANK CHARGES $45”

Total Liabilities.1

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

Total Liabilities.2

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

Raw XML Appendix132 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID SCATENA
IRS990EZ/BooksInCareOfDetail/PhoneNum06505781200
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN MATEO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018505
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-6277
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013809
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07532
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013809
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt0272
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENVIRONMENTALLY FRIENDLY METHOD OF RAISING BEES AND TO MAKE HONEY MORE HEALTHFUL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06277
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04696
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04696
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06277
IRS990EZ/TotalProgramServiceExpensesAmt06277
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0154721
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/CurrentTaxYearMinus1YearAmt0154721
IRS990ScheduleA/Total509Grp/TotalAmt0154721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154721
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0154721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL FEES $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE COSTS $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARDS PAYABLE - Beginning $3558 CREDIT CARDS PAYABLE - Ending $3558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAX PAYABLE - Beginning $1138 PAYROLL TAX PAYABLE - Ending $1138
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total 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/SignatureDt02021-04-28
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Mateo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094404
ReturnHeader/PreparerPersonGrp/PhoneNum06505781200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SCATENA
ReturnHeader/ReturnTs02021-05-04T20:41:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOSCHETTO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,228
Liabilities
$4,696
Net assets
$7,532
Revenue
$0
Expenses
$6,277
Net income
-$6,277
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