Civic Intelligence

Cinequest Inc.

990 • Fiscal year 2013 • EIN 77-0250734

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

PO Box 72004095172

(408) 995-6305

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

77th percentile

$112,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

65th percentile

7.3%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Assets

Up

$571,682

Up $39,112 (+7.3%) from 2012

Net Assets

Up

$559,016

Up $42,460 (+8.2%) from 2012

Liabilities

Down

$12,666

Down $3,348 (-21%) from 2012

Revenue

$1,469,144

No earlier filing loaded for comparison.

Expenses

Up

$1,426,684

Up $185,524 (+15%) from 2012

Net Income

$42,460

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $471,585Liabilities 2010: $9,773Net Assets 2010: $461,8122010Assets 2011: $591,727Liabilities 2011: $3,993Net Assets 2011: $587,7342011Assets 2012: $532,570Liabilities 2012: $16,014Net Assets 2012: $516,5562012Assets 2013: $571,682Liabilities 2013: $12,666Net Assets 2013: $559,0162013Assets 2014: $577,532Liabilities 2014: $15,452Net Assets 2014: $562,0802014Assets 2015: $634,849Liabilities 2015: $39,169Net Assets 2015: $595,6802015Assets 2016: $613,984Liabilities 2016: $15,857Net Assets 2016: $598,1272016Assets 2017: $474,743Liabilities 2017: $24,498Net Assets 2017: $450,2452017Assets 2018: $348,666Liabilities 2018: $34,243Net Assets 2018: $314,4232018Assets 2019: $474,577Liabilities 2019: $58,780Net Assets 2019: $415,7972019Assets 2020: $593,008Liabilities 2020: $155,663Net Assets 2020: $437,3452020Assets 2021: $706,933Liabilities 2021: $70,167Net Assets 2021: $636,7662021Assets 2022: $341,771Liabilities 2022: $49,424Net Assets 2022: $292,3472022Assets 2023: $1,261,046Liabilities 2023: $50,544Net Assets 2023: $1,210,5022023Assets 2024: $485,361Liabilities 2024: $70,642Net Assets 2024: $414,7192024

Highlighted filing

2013

Assets$571,682
Liabilities$12,666
Net Assets$559,016

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,041,629Expenses 2010: $1,236,585Net Income 2010: -$194,9562010Expenses 2011: $1,121,7972011Expenses 2012: $1,241,1602012Revenue 2013: $1,469,144Expenses 2013: $1,426,684Net Income 2013: $42,4602013Revenue 2014: $1,388,706Expenses 2014: $1,385,642Net Income 2014: $3,0642014Revenue 2015: $1,994,860Expenses 2015: $1,961,260Net Income 2015: $33,6002015Revenue 2016: $1,401,289Expenses 2016: $1,398,842Net Income 2016: $2,4472016Revenue 2017: $1,149,968Expenses 2017: $1,297,850Net Income 2017: -$147,8822017Revenue 2018: $1,304,162Expenses 2018: $1,439,983Net Income 2018: -$135,8212018Revenue 2019: $1,671,883Expenses 2019: $1,570,510Net Income 2019: $101,3732019Revenue 2020: $1,559,330Expenses 2020: $1,537,782Net Income 2020: $21,5482020Revenue 2021: $1,420,619Expenses 2021: $1,221,198Net Income 2021: $199,4212021Revenue 2022: $1,069,106Expenses 2022: $1,413,525Net Income 2022: -$344,4192022Revenue 2023: $2,719,106Expenses 2023: $1,974,945Net Income 2023: $744,1612023Revenue 2024: $1,238,754Expenses 2024: $2,034,537Net Income 2024: -$795,7832024

Highlighted filing

2013

Revenue$1,469,144
Expenses$1,426,684
Net Income$42,460
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$1,469,144
Mission and Program Overview

Mission

Provides independent filmmakers with substantial media and exhibition promotion for their films through annual cinequest film festival and its film distribution networks

Provides independent filmmakers with substantial media and exhibition promotion for their films through annual cinequest film festival.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$501,783$547,854▲ $46,071
Pledges and Grants Receivable$15,740$18,222▲ $2,482
Land, Buildings, and Equipment, Net$11,480$4,017▼ $7,463
Accounts Receivable$3,567$1,589▼ $1,978
Total Assets$532,570$571,682▲ $39,112
Liabilities
Accounts Payable and Accrued Expenses$16,014$12,666▼ $3,348
Total Liabilities$16,014$12,666▼ $3,348
Net Assets / Fund Balance
Unrestricted Net Assets$516,556$559,016▲ $42,460
Total Net Assets Fund Balance$516,556$559,016▲ $42,460
Total Liabilities and Net Assets / Fund Balance$532,570$571,682▲ $39,112

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,017$81,126$85,143
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Halfdan O HussieExecutive DirectorFT$112,000$112,000

Board Members and Trustees

NameTitle
Kathleen J PowellPresident and Chair
Carlos MontalvoDirector
David SobelDirector
Geoff StedmanDirector
Ramune AmbrozaitisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,062,039
Program Service Revenue
$406,865
Investment Income
$240
Other Revenue
$0
All Other Contributions
$1,062,039
Change in Net Assets
$42,460

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$178,000Fair Value
Other Non Cash Contri Table2$30,000Fair Value
Total Noncash Contributions8$208,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,469,144
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$832,000
Total Revenue per Audited Statements
$2,301,144
Total Revenue per Form 990
$1,469,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$992,159
Salaries, Compensation, and Employee Benefits$434,525
Total Fundraising Expense$29,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,867$43,573$10,893$272,333
Fees for Services Other$170,033--$170,033
Advertising$133,567--$133,567
Current Officers, Directors, Trustees, and Key Employees$89,600$17,920$4,480$112,000
Occupancy$74,455$14,891$3,723$93,069
Travel$43,624$10,801$2,267$56,692
Office Expenses$32,563$6,512$1,628$40,703
Fees for Services Accounting-$39,284-$39,284
Payroll Taxes$27,342$5,468$1,368$34,178
Pension Plan Contributions$12,811$2,562$641$16,014
Information Technology$11,717$2,343$586$14,646
Insurance$8,842$1,768$442$11,052
Other Expenses$6,958$1,389$347$8,694
All Other Expenses$7,617--$7,617
Depreciation Depletion$5,616$1,549$299$7,464
Total Functional Expenses$1,240,060$157,572$29,052$1,426,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,258,684
Expenses per Audited Statements$1,426,684
Total Expenses per Form 990$1,426,684
Expenses Not Reported on Form 990$832,000
Expenses Not Reported on Financial Statements$0
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
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

Board of directors review and approve the 990 during regular board meetings prior to filing.

Form 990, Part VI, Section B, Line 12C

Board members are required to sign conflict of interest policy each year. Potential for conflicts was reviewed and discussed during regular board meetings.

Form 990, Part VI, Section B, Line 15

Compensation to key employees are determined by the board of directors on an annual basis

Form 990, Part VI, Section C, Line 19

Governing documents are available upon request at 410 south first street, san jose, ca 95113

Filing and Contact Details

Filer

EIN
77-0250734
Phone
4089956305

Signing Officer

Name
Kathleen Powell
Title
President
Phone
4082051437
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Powell
Formed
2003
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
7
Volunteers
0

Preparer

Preparer
Frank L Boitano
Phone
4082872123
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Festival related: program service expenses 170,033. Management and general expenses 0. Fundraising expenses 0. Total expenses 170,033.

FORM 990, PART XII, LINE 2C:

The board of directors is responsible for selecting auditors and approving the audit.

Raw XML AppendixShowing 400 of 426 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016014
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012666
IRS990/AccountsReceivableGrp/BOYAmt03567
IRS990/AccountsReceivableGrp/EOYAmt01589
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES INDEPENDENT FILMMAKERS WITH SUBSTANTIAL MEDIA AND EXHIBITION PROMOTION FOR THEIR FILMS THROUGH ANNUAL CINEQUEST FILM FESTIVAL.
IRS990/AdvertisingGrp/ProgramServicesAmt0133567
IRS990/AdvertisingGrp/TotalAmt0133567
IRS990/AllOtherContributionsAmt01062039
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07617
IRS990/AllOtherExpensesGrp/TotalAmt07617
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10KATHLEEN POWELL
IRS990/BooksInCareOfDetail/PhoneNum04089956305
IRS990/BooksInCareOfDetail/USAddress/AddressLine10410 S FIRST STREET
IRS990/BooksInCareOfDetail/USAddress/City0SAN JOSE
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode095113
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04480
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017920
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01062039
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0240
IRS990/CYOtherExpensesAmt0992159
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0406865
IRS990/CYRevenuesLessExpensesAmt042460
IRS990/CYSalariesCompEmpBnftPaidAmt0434525
IRS990/CYTotalExpensesAmt01426684
IRS990/CYTotalFundraisingExpenseAmt029052
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01469144
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0299
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01549
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05616
IRS990/DepreciationDepletionGrp/TotalAmt07464
IRS990/Desc0PROVIDING INDEPENDENT FILMMAKERS WITH SUBSTATIAL MEDIA AND EXHIBITION PROMOTION FOR THEIR FILMS, INCLUDING EDITORIAL COVERAGE AND ADVERTISEMENT IN PRINT MEDIA, RAIDO, TV, AND INTERNET. DELIVERING FILMS TO FANS WORLDWIDE THROUGH CUTTING-EDGE INTERNET TECHNOLOGIES PLUS DVD WHILE CREATING NEW MARKETING AND BUSINESS MODELS FOR THE INDEPENDENT. GROUNDBREAKING EDUCATION AND MENTORING PROGRAMS INCLUDING CAMP CINEQUEST
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01240060
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039284
IRS990/FeesForServicesAccountingGrp/TotalAmt039284
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0170033
IRS990/FeesForServicesOtherGrp/TotalAmt0170033
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0HALFDAN O HUSSIE
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN J POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2RAMUNE AMBROZAITIS
IRS990/Form990PartVIISectionAGrp/PersonNm3GEOFF STEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID SOBEL
IRS990/Form990PartVIISectionAGrp/PersonNm5CARLOS MONTALVO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0112000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT AND CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01469144
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0586
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02343
IRS990/InformationTechnologyGrp/ProgramServicesAmt011717
IRS990/InformationTechnologyGrp/TotalAmt014646
IRS990/InsuranceGrp/FundraisingAmt0442
IRS990/InsuranceGrp/ManagementAndGeneralAmt01768
IRS990/InsuranceGrp/ProgramServicesAmt08842
IRS990/InsuranceGrp/TotalAmt011052
IRS990/InvestmentIncomeGrp/ExclusionAmt0240
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0240
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081126
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04017
IRS990/LandBldgEquipCostOrOtherBssAmt085143
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES INDEPENDENT FILMMAKERS WITH SUBSTANTIAL MEDIA AND EXHIBITION PROMOTION FOR THEIR FILMS THROUGH ANNUAL CINEQUEST FILM FESTIVAL AND ITS FILM DISTRIBUTION NETWORKS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0516556
IRS990/NetAssetsOrFundBalancesEOYAmt0559016
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0208000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03723
IRS990/OccupancyGrp/ManagementAndGeneralAmt014891
IRS990/OccupancyGrp/ProgramServicesAmt074455
IRS990/OccupancyGrp/TotalAmt093069
IRS990/OfficeExpensesGrp/FundraisingAmt01628
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06512
IRS990/OfficeExpensesGrp/ProgramServicesAmt032563
IRS990/OfficeExpensesGrp/TotalAmt040703
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FESTIVAL EXPENSES
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01770
IRS990/OtherExpensesGrp/FundraisingAmt1608
IRS990/OtherExpensesGrp/FundraisingAmt2347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21389
IRS990/OtherExpensesGrp/ProgramServicesAmt0349889
IRS990/OtherExpensesGrp/ProgramServicesAmt135409
IRS990/OtherExpensesGrp/ProgramServicesAmt212150
IRS990/OtherExpensesGrp/ProgramServicesAmt36958
IRS990/OtherExpensesGrp/TotalAmt0349889
IRS990/OtherExpensesGrp/TotalAmt144261
IRS990/OtherExpensesGrp/TotalAmt215188
IRS990/OtherExpensesGrp/TotalAmt38694
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043573
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217867
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272333
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01368
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05468
IRS990/PayrollTaxesGrp/ProgramServicesAmt027342
IRS990/PayrollTaxesGrp/TotalAmt034178
IRS990/PensionPlanContributionsGrp/FundraisingAmt0641
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02562
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012811
IRS990/PensionPlanContributionsGrp/TotalAmt016014
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015740
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018222
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHLEEN POWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0TICKET AND ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc1FILM DISTRIBUTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0389111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0389111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117754
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0833185
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0447
IRS990/PYOtherExpensesAmt0795147
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0336351
IRS990/PYRevenuesLessExpensesAmt0-71177
IRS990/PYSalariesCompEmpBnftPaidAmt0446013
IRS990/PYTotalExpensesAmt01241160
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01169983
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt042460
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0306865
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0501783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0547854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0854039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0833185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0884385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0712485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0745699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04029793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01884
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04683
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01836307
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70630
IRS990ScheduleA/PublicSupportPY170Pct00.75740
IRS990ScheduleA/PublicSupportTotal170Amt02849578
IRS990ScheduleA/SubstantialContributorsTotAmt01180215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0854039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0833185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0884385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0712485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0745699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04029793
IRS990ScheduleA/TotalSupportAmt04034476
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0832000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0832000
IRS990ScheduleD/ExpensesNotReportedAmt0832000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01426684
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04017
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081126
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085143
IRS990ScheduleD/RevenueNotReportedAmt0832000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01469144
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04017
IRS990ScheduleD/TotalExpensesPerForm990Amt01426684
IRS990ScheduleD/TotalRevenuePerForm990Amt01469144
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02301144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02258684
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt06
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD AND WINE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1HARDWARE AND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0178000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt130000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEW AND APPROVE THE 990 DURING REGULAR BOARD MEETINGS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST POLICY EACH YEAR. POTENTIAL FOR CONFLICTS WAS REVIEWED AND DISCUSSED DURING REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION TO KEY EMPLOYEES ARE DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT 410 SOUTH FIRST STREET, SAN JOSE, CA 95113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FESTIVAL RELATED: PROGRAM SERVICE EXPENSES 170,033. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,033.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTING AUDITORS AND APPROVING THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0532570
IRS990/TotalAssetsEOYAmt0571682
IRS990/TotalAssetsGrp/BOYAmt0532570
IRS990/TotalAssetsGrp/EOYAmt0571682
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01062039
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029052
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157572
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01240060
IRS990/TotalFunctionalExpensesGrp/TotalAmt01426684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016014
IRS990/TotalLiabilitiesEOYAmt012666
IRS990/TotalLiabilitiesGrp/BOYAmt016014
IRS990/TotalLiabilitiesGrp/EOYAmt012666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0516556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0559016
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01240060
IRS990/TotalProgramServiceRevenueAmt0406865
IRS990/TotalReportableCompFromOrgAmt0112000
IRS990/TotalRevenueGrp/ExclusionAmt0240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0406865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01469144
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0532570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0571682
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02267
IRS990/TravelGrp/ManagementAndGeneralAmt010801
IRS990/TravelGrp/ProgramServicesAmt043624
IRS990/TravelGrp/TotalAmt056692
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0516556
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0559016
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10410 SOUTH FIRST STREET
IRS990/USAddress/City0SAN JOSE
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode095113
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CINEQUEST.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.41$1.24$2.03$0.80
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.05$1.21$2.72$1.97$0.74
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$1.07$1.41$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.64$1.42$1.22$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.16$0.44$1.56$1.54$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.42$1.67$1.57$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.31$1.30$1.44$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$1.15$1.30$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.60$1.40$1.40$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.60$1.99$1.96$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$1.39$1.39$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$1.47$1.43$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.52$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$1.12
2010Summary only. Only limited summary data is available for this year.$0.47$0.01$0.46$1.04$1.24$0.19