Civic Intelligence

Cucalorus Film Foundation

EIN 56-2104755 • 501(c)3 • Wilmington, NC

Profile

Cucalorus brings people together to celebrate,discover,and create. The annual festival provides a non competitive environment to support filmmakers and showcase visionary leaders who are using creativity and technology to transform our world

815 Princess StWilmington, NC 28401

www.cucalorus.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.36x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.16x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

28th percentile

-6.8%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-18%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$237,490

Down $50,944 (-18%) from 2023

Liabilities

Down

$84,438

Down $9,887 (-10%) from 2023

Net Assets

Down

$153,052

Down $41,057 (-21%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin28th percentile

Revenue

Down

$541,875

Down $167,178 (-24%) from 2023

Expenses

Down

$578,693

Down $76,516 (-12%) from 2023

Net Income

Down

-$36,818

Down $90,662 (-168%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$300K$200K$100K$0Assets 2010: $48,891Liabilities 2010: $1,298Net Assets 2010: $47,5932010Assets 2011: $47,657Liabilities 2011: $1,314Net Assets 2011: $46,3432011Assets 2012: $73,480Liabilities 2012: $4,749Net Assets 2012: $68,7312012Assets 2013: $62,556Liabilities 2013: $6,720Net Assets 2013: $55,8362013Assets 2014: $50,007Liabilities 2014: $26,282Net Assets 2014: $23,7252014Assets 2015: $56,137Liabilities 2015: $20,045Net Assets 2015: $36,0922015Assets 2016: $49,004Liabilities 2016: $9,775Net Assets 2016: $39,2292016Assets 2017: $46,164Liabilities 2017: $18,270Net Assets 2017: $27,8942017Assets 2018: $55,169Liabilities 2018: $40,084Net Assets 2018: $15,0852018Assets 2019: $110,482Liabilities 2019: $85,978Net Assets 2019: $24,5042019Assets 2020: $176,071Liabilities 2020: $86,888Net Assets 2020: $89,1832020Assets 2021: $225,345Liabilities 2021: $111,697Net Assets 2021: $113,6482021Assets 2022: $249,024Liabilities 2022: $108,759Net Assets 2022: $140,2652022Assets 2023: $288,434Liabilities 2023: $94,325Net Assets 2023: $194,1092023Assets 2024: $237,490Liabilities 2024: $84,438Net Assets 2024: $153,0522024

Highlighted filing

2024

Assets$237,490
Liabilities$84,438
Net Assets$153,052
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $222,8122010Expenses 2011: $235,9282011Expenses 2012: $260,2952012Revenue 2013: $325,622Expenses 2013: $338,517Net Income 2013: -$12,8952013Revenue 2014: $346,026Expenses 2014: $378,137Net Income 2014: -$32,1112014Revenue 2015: $341,852Expenses 2015: $329,485Net Income 2015: $12,3672015Revenue 2016: $339,695Expenses 2016: $331,197Net Income 2016: $8,4982016Revenue 2017: $430,134Expenses 2017: $441,469Net Income 2017: -$11,3352017Revenue 2018: $475,310Expenses 2018: $488,119Net Income 2018: -$12,8092018Revenue 2019: $519,723Expenses 2019: $502,142Net Income 2019: $17,5812019Revenue 2020: $437,004Expenses 2020: $372,325Net Income 2020: $64,6792020Revenue 2021: $546,271Expenses 2021: $521,806Net Income 2021: $24,4652021Revenue 2022: $695,207Expenses 2022: $665,812Net Income 2022: $29,3952022Revenue 2023: $709,053Expenses 2023: $655,209Net Income 2023: $53,8442023Revenue 2024: $541,875Expenses 2024: $578,693Net Income 2024: -$36,8182024

Highlighted filing

2024

Revenue$541,875
Expenses$578,693
Net Income-$36,818
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$237,490
Liabilities
$84,438
Net assets
$153,052
Revenue
$541,875
Expenses
$578,693
Net income
-$36,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.84$1.53$5.42$5.79$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.94$1.94$7.09$6.55$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.49$1.09$1.40$6.95$6.66$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.25$1.12$1.14$5.46$5.22$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.87$0.89$4.37$3.72$0.65
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.86$0.25$5.20$5.02$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.40$0.15$4.75$4.88$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.18$0.28$4.30$4.41$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.10$0.39$3.40$3.31$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.20$0.36$3.42$3.29$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.26$0.24$3.46$3.78$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.56$3.26$3.39$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.05$0.69$2.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.46$2.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.48$2.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.2
Gross Receipts
$541,875
Mission and Program Overview

Mission

Cucalorus brings people together to celebrate,discover,and create. The annual festival provides a non competitive environment to support filmmakers and showcase visionary leaders who are using creativity and technology to transform our world

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,428$200,386▲ $108,958
Pledges and Grants Receivable$150,000--
Land, Buildings, and Equipment, Net$39,860$35,621▼ $4,239
Accounts Receivable$2,907$1,483▼ $1,424
Total Assets$284,195$237,490▼ $46,705
Liabilities
Unsecured Notes Loans Payable$73,722$71,555▼ $2,167
Accounts Payable and Accrued Expenses$20,603$12,883▼ $7,720
Total Liabilities$94,325$84,438▼ $9,887
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$189,870$153,052▼ $36,818
Total Net Assets Fund Balance$189,870$153,052▼ $36,818
Total Liabilities and Net Assets / Fund Balance$284,195$237,490▼ $46,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,621$62,260$97,881
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Peter SweyerChair
Natalie Lent BlakePresident
Akeema ZaneMember
Byron HurtMember
Carla ForteMember
Christopher EverettMember
Georg KoszulinskiMember
Jen WestMember
Kate MillerMember
Kim PeviaMember
Malaika PaquiotMember
Mark LanierMember
ROBERT REDHEAD SrMember
Stephanie AveryMember
Jason SargisSecretary
Jeff SanchezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,428
Program Service Revenue
$437,447
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-36,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$541,875
Total Revenue per Audited Statements
$541,875
Total Revenue per Form 990
$541,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,116
Salaries, Compensation, and Employee Benefits$219,577
Total Fundraising Expense$6,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,760$14,293$6,125$204,178
Other Expenses$110,267--$110,267
Advertising$61,886--$61,886
All Other Expenses$61,413--$61,413
Fees for Services Management$53,074--$53,074
Occupancy$40,988--$40,988
Payroll Taxes$13,859$1,078$462$15,399
Office Expenses$15,013--$15,013
Travel$5,505--$5,505
Insurance$4,461--$4,461
Depreciation Depletion$4,239--$4,239
Interest$2,270--$2,270
Total Functional Expenses$556,735$15,371$6,587$578,693

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$578,693
Total Expenses per Audited Statements$578,693
Total Expenses per Form 990$578,693
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
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors reviews the 990 before it is filed”

Other officer or key employee compensation Part VI line 15B

“All compensation is approved by the board of directors”

Governing documents etc available to public Part VI line 19

“All documents are available to public upon rquest”

Filing and Contact Details

Filer

Filer Name
Cucalorus Film Foundation
EIN
56-2104755
In Care Of
% DAN BRAWLEY
Phone
9103435995
Address
815 PRINCESS ST, WILMINGTON, NC 28401

Signing Officer

Name
Dan Brawley
Title
Executive Director
Phone
9103435995
Signed
2025-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Peter Sweyer
Formed
1997
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
7

Preparer

Firm
Goodson & Taylor CPAs
Address
763 S Kerr Ave, Wilmington, NC 28403
Preparer
Clement Goodson
Phone
9103924650
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“correction of prior year amount”

List of other expenses Part IX line 24E

“See attached statement for other expenses”

Raw XML AppendixShowing 400 of 476 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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IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
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IRS990/MissionDesc0CUCALORUS BRINGS PEOPLE TOGETHER TO CELEBRATE,DISCOVER,AND CREATE. THE ANNUAL FESTIVAL PROVIDES A NON COMPETITIVE ENVIRONMENT TO SUPPORT FILMMAKERS AND SHOWCASE VISIONARY LEADERS WHO ARE USING CREATIVITY AND TECHNOLOGY TO TRANSFORM OUR WORLD
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IRS990/OccupancyGrp/ProgramServicesAmt040988
IRS990/OccupancyGrp/TotalAmt040988
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IRS990/OfficeExpensesGrp/TotalAmt015013
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PETER SWEYER
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IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES AND OTHER
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2entry fees
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3239061
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0311384
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0143127
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0194474
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleD/TotalExpensesPerForm990Amt0578693
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE TO PUBLIC UPON RQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3correction of prior year amount
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE ATTACHED STATEMENT FOR OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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