Civic Intelligence

Cucalorus Film Foundation

990 • Fiscal year 2019 • EIN 56-2104755

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.CUCALORUS.ORG
815 Princess StWilmington, NC 28401

(910) 343-5995

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.78x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.17x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Asset Growth

93rd percentile

100%

Faster asset growth than 93% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

9.3%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$110,482

Up $55,313 (+100%) from 2018

Net Assets

Up

$24,504

Up $9,419 (+62%) from 2018

Liabilities

Up

$85,978

Up $45,894 (+114%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin50th percentile

Revenue

Up

$519,723

Up $44,413 (+9.3%) from 2018

Expenses

Up

$502,142

Up $14,023 (+2.9%) from 2018

Net Income

Up

$17,581

Up $30,390 (+237%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2019

Assets$110,482
Liabilities$85,978
Net Assets$24,504
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

2019

Revenue$519,723
Expenses$502,142
Net Income$17,581
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$519,723
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$47,008$110,482▲ $63,474
Total Assets$47,008$110,482▲ $63,474
Liabilities
Unsecured Notes Loans Payable$24,833$79,389▲ $54,556
Accounts Payable and Accrued Expenses$15,252$6,589▼ $8,663
Total Liabilities$40,085$85,978▲ $45,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,923$24,504▲ $17,581
Total Net Assets Fund Balance$6,923$24,504▲ $17,581
Total Liabilities and Net Assets / Fund Balance$47,008$110,482▲ $63,474

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$24,433$24,433
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Mike DuncanChair
Robert RedheadPresident
Byron HurtMember
Chris HillierMember
Dylan LeeMember
George Koszulinski SrMember
Ingrid VeningerMember
Jackie OliveMember
Jeff SanchezMember
Malaika PaquiotMember
Norwood CheekMember
Peter SweyerMember
Lauren BrogdonPrimavera
Natalie BlakeSecretary
Kristen BrogdenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,000
Program Service Revenue
$390,723
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$17,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$519,723
Total Revenue per Audited Statements
$519,723
Total Revenue per Form 990
$519,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,424
Salaries, Compensation, and Employee Benefits$204,718
Total Fundraising Expense$6,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,565$13,266$5,685$189,516
All Other Expenses$135,216--$135,216
Other Expenses$78,197--$78,197
Advertising$23,070--$23,070
Occupancy$21,600--$21,600
Insurance$20,142--$20,142
Payroll Taxes$13,682$1,064$456$15,202
Office Expenses$12,817--$12,817
Conferences and Meetings$3,561--$3,561
Depreciation Depletion$1,405--$1,405
Information Technology$1,246--$1,246
Interest$170--$170
Total Functional Expenses$481,671$14,330$6,141$502,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$502,142
Total Expenses per Audited Statements$502,142
Total Expenses per Form 990$502,142
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
Address
815 PRINCESS ST, WILMINGTON, NC 28401

Signing Officer

Name
Dan Brawley
Title
Executive Direc
Phone
9103435995
Signed
2020-07-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Robert Redhead
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

List of other expenses Part IX line 24E

“See attached statement for other expenses”

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTARCT LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt078197
IRS990/OtherExpensesGrp/TotalAmt078197
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05685
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170565
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189516
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0456
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01064
IRS990/PayrollTaxesGrp/ProgramServicesAmt013682
IRS990/PayrollTaxesGrp/TotalAmt015202
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT REDHEAD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0512000
IRS990/ProgramServiceRevenueGrp/BusinessCd1512000
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES AND OTHER
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1206295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1206295
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143589
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0309631
IRS990/PYOtherRevenueAmt011578
IRS990/PYProgramServiceRevenueAmt0320143
IRS990/PYRevenuesLessExpensesAmt0-12809
IRS990/PYSalariesCompEmpBnftPaidAmt0178488
IRS990/PYTotalExpensesAmt0488119
IRS990/PYTotalRevenueAmt0475310
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017581
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0293295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0863580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0184428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0320143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0209967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0205503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0204721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01124762
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01156
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01156
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01989498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0477723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0463732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0360073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0355118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0332852
IRS990ScheduleA/Total509Grp/TotalAmt01989498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0477723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0463732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0360073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0355118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0332852
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01989498
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024433
IRS990ScheduleD/ExpensesSubtotalAmt0502142
IRS990ScheduleD/RevenueSubtotalAmt0519723
IRS990ScheduleD/TotalExpensesPerForm990Amt0502142
IRS990ScheduleD/TotalRevenuePerForm990Amt0519723
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0519723
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0502142
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3SEE 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/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047008
IRS990/TotalAssetsEOYAmt0110482
IRS990/TotalAssetsGrp/BOYAmt047008
IRS990/TotalAssetsGrp/EOYAmt0110482
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129000
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06141
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0481671
IRS990/TotalFunctionalExpensesGrp/TotalAmt0502142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040085
IRS990/TotalLiabilitiesEOYAmt085978
IRS990/TotalLiabilitiesGrp/BOYAmt040085
IRS990/TotalLiabilitiesGrp/EOYAmt085978
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024504
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0481671
IRS990/TotalProgramServiceRevenueAmt0390723
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0390723
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0519723
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110482
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt024833
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt079389

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$110,482
Liabilities
$85,978
Net assets
$24,504
Revenue
$519,723
Expenses
$502,142
Net income
$17,581
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