Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,017 | $81,126 | $85,143 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Halfdan O Hussie | Executive Director | FT | $112,000 | $112,000 |
| Name | Title |
|---|---|
| Kathleen J Powell | President and Chair |
| Carlos Montalvo | Director |
| David Sobel | Director |
| Geoff Stedman | Director |
| Ramune Ambrozaitis | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 6 | $178,000 | Fair Value |
| Other Non Cash Contri Table | 2 | $30,000 | Fair Value |
| Total Noncash Contributions | 8 | $208,000 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board of directors review and approve the 990 during regular board meetings prior to filing.”
“Board members are required to sign conflict of interest policy each year. Potential for conflicts was reviewed and discussed during regular board meetings.”
“Compensation to key employees are determined by the board of directors on an annual basis”
“Governing documents are available upon request at 410 south first street, san jose, ca 95113”
“Festival related: program service expenses 170,033. Management and general expenses 0. Fundraising expenses 0. Total expenses 170,033.”
“The board of directors is responsible for selecting auditors and approving the audit.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16014 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12666 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3567 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1589 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES INDEPENDENT FILMMAKERS WITH SUBSTANTIAL MEDIA AND EXHIBITION PROMOTION FOR THEIR FILMS THROUGH ANNUAL CINEQUEST FILM FESTIVAL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 133567 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 133567 |
| IRS990/AllOtherContributionsAmt | 0 | 1062039 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7617 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7617 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | KATHLEEN POWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4089956305 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 410 S FIRST STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SAN JOSE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 95113 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4480 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17920 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1062039 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 240 |
| IRS990/CYOtherExpensesAmt | 0 | 992159 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 406865 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 42460 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 434525 |
| IRS990/CYTotalExpensesAmt | 0 | 1426684 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29052 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1469144 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 299 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1549 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5616 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7464 |
| IRS990/Desc | 0 | PROVIDING 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1240060 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39284 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39284 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 170033 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 170033 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HALFDAN O HUSSIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHLEEN J POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAMUNE AMBROZAITIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEOFF STEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID SOBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARLOS MONTALVO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 112000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT AND CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1469144 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 586 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2343 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11717 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14646 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 442 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1768 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8842 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11052 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 240 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 240 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 81126 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11480 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4017 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 85143 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDES INDEPENDENT FILMMAKERS WITH SUBSTANTIAL MEDIA AND EXHIBITION PROMOTION FOR THEIR FILMS THROUGH ANNUAL CINEQUEST FILM FESTIVAL AND ITS FILM DISTRIBUTION NETWORKS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 516556 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 559016 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 208000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3723 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14891 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74455 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93069 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1628 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6512 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32563 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40703 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FESTIVAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1770 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 608 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 347 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7082 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2430 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 349889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6958 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 349889 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44261 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15188 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8694 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10893 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43573 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 217867 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 272333 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1368 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5468 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27342 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34178 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 641 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2562 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12811 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16014 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15740 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 18222 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KATHLEEN POWELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET AND ENTRY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FILM DISTRIBUTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 389111 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17754 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 389111 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17754 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 833185 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 447 |
| IRS990/PYOtherExpensesAmt | 0 | 795147 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 336351 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -71177 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 446013 |
| IRS990/PYTotalExpensesAmt | 0 | 1241160 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1169983 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 42460 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 306865 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 501783 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 547854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 854039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 833185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 884385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 712485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 745699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4029793 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 240 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 447 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1533 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1884 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4683 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1836307 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2849578 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1180215 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 854039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 833185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 884385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 712485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 745699 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4029793 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 832000 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1426684 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4017 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 81126 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 85143 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 832000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1469144 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4017 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1426684 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1469144 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2301144 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2258684 |
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| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 6 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | FOOD AND WINE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | HARDWARE AND |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FAIR VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 178000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 30000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD OF DIRECTORS REVIEW AND APPROVE THE 990 DURING REGULAR BOARD MEETINGS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST POLICY EACH YEAR. POTENTIAL FOR CONFLICTS WAS REVIEWED AND DISCUSSED DURING REGULAR BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION TO KEY EMPLOYEES ARE DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT 410 SOUTH FIRST STREET, SAN JOSE, CA 95113 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FESTIVAL RELATED: PROGRAM SERVICE EXPENSES 170,033. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,033. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTING AUDITORS AND APPROVING THE AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 571682 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 532570 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 571682 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1062039 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 29052 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 157572 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1240060 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1426684 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16014 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12666 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16014 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12666 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 516556 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 559016 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 406865 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 112000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 240 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 532570 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 571682 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 2267 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 10801 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 43624 |
| IRS990/TravelGrp/TotalAmt | 0 | 56692 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 516556 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 559016 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 410 SOUTH FIRST STREET |
| IRS990/USAddress/City | 0 | SAN JOSE |
| IRS990/USAddress/State | 0 | CA |
| IRS990/USAddress/ZIPCode | 0 | 95113 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CINEQUEST.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.