Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$474,743
Down $139,241 (-23%) from 2016
Net Assets
Down$450,245
Down $147,882 (-25%) from 2016
Liabilities
Up$24,498
Up $8,641 (+54%) from 2016
Revenue
Down$1,149,968
Down $251,321 (-18%) from 2016
Expenses
Down$1,297,850
Down $100,992 (-7.2%) from 2016
Net Income
Down-$147,882
Down $150,329 (-6143%) from 2016
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 | |||
| Cash and Non-Interest-Bearing Accounts | $222,593 | $312,489 | ▲ $89,896 |
| Savings and Temporary Cash Investments | $321,438 | $121,497 | ▼ $199,941 |
| Pledges and Grants Receivable | $67,580 | $40,648 | ▼ $26,932 |
| Accounts Receivable | $2,373 | $109 | ▼ $2,264 |
| Total Assets | $613,984 | $474,743 | ▼ $139,241 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,857 | $24,498 | ▲ $8,641 |
| Total Liabilities | $15,857 | $24,498 | ▲ $8,641 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $598,127 | $450,245 | ▼ $147,882 |
| Total Net Assets Fund Balance | $598,127 | $450,245 | ▼ $147,882 |
| Total Liabilities and Net Assets / Fund Balance | $613,984 | $474,743 | ▼ $139,241 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathleen J Powell | President and Chair | FT | $144,000 | $144,000 |
| Halfdan O Hussie | Executive Director | FT | $102,000 | $102,000 |
| Name | Title |
|---|---|
| Carlos Montalvo | Director |
| David Sobel | Director |
| Geoff Stedman | Director |
| Margaret Chia Maloney | Director |
| Satjiv Chahil | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $795,449 |
| Salaries, Compensation, and Employee Benefits | $502,401 |
| Total Fundraising Expense | $63,831 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $191,700 | $27,600 | $26,700 | $246,000 |
| Fees for Services Other | $216,897 | - | - | $216,897 |
| Other Salaries and Wages | $154,437 | $39,268 | $10,996 | $204,701 |
| Occupancy | $72,045 | $13,918 | $7,846 | $93,809 |
| Travel | $48,604 | $10,801 | $5,422 | $64,827 |
| Fees for Services Accounting | - | $42,432 | - | $42,432 |
| Office Expenses | $26,243 | $5,069 | $2,858 | $34,170 |
| Payroll Taxes | $25,683 | $4,961 | $2,797 | $33,441 |
| Information Technology | $14,522 | $2,805 | $1,582 | $18,909 |
| Other Employee Benefits | $14,023 | $2,709 | $1,527 | $18,259 |
| Insurance | $8,894 | $1,718 | $969 | $11,581 |
| Other Expenses | $5,907 | $1,141 | $643 | $7,691 |
| Total Functional Expenses | $1,077,179 | $156,840 | $63,831 | $1,297,850 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,533,039 |
| Expenses per Audited Statements | $1,297,850 |
| Total Expenses per Form 990 | $1,297,850 |
| Expenses Not Reported on Form 990 | $1,235,189 |
| 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 210,304. Management and general expenses 0. Fundraising expenses 0. Total expenses 210,304. Film production: program service expenses 6,593. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,593.”
“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 | 15857 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24498 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2373 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 109 |
| 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/AllOtherContributionsAmt | 0 | 675240 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHLEEN POWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4089956305 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 410 S FIRST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN JOSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95113 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 222593 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 312489 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26700 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 191700 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 246000 |
| 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 | 675240 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59 |
| IRS990/CYOtherExpensesAmt | 0 | 795449 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 474669 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -147882 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 502401 |
| IRS990/CYTotalExpensesAmt | 0 | 1297850 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 63831 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1149968 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| 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 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1077179 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42432 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42432 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 216897 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 216897 |
| 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 | 40.00 |
| 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/AverageHoursPerWeekRt | 6 | 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/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HALFDAN O HUSSIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHLEEN J POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID SOBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEOFF STEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARLOS MONTALVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGARET CHIA MALONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SATJIV CHAHIL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 102000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 144000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 6 | 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/Form990PartVIISectionAGrp/TitleTxt | 6 | 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 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1149968 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1582 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2805 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14522 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18909 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 969 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1718 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8894 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11581 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 | 598127 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 450245 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7846 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13918 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72045 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93809 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2858 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5069 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26243 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34170 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1527 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2709 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14023 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18259 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER FILM FESTIVAL EVE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEAL AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1734 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 757 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 643 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3075 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1343 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 275351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5907 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 275351 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20727 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9055 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7691 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10996 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39268 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 154437 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 204701 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2797 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4961 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25683 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33441 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 67580 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 40648 |
| 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 | 416763 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 57906 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 416763 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 57906 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 897248 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 103 |
| IRS990/PYOtherExpensesAmt | 0 | 841895 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 503938 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2447 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 556947 |
| IRS990/PYTotalExpensesAmt | 0 | 1398842 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1401289 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -147882 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 474669 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 321438 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 121497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 675241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 877248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1319035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 637847 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 854039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4363410 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 240 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 585 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2284052 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3374810 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 988600 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 675241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 877248 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1319035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 637847 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 854039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4363410 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4363995 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1235189 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1235189 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1235189 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1297850 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1235189 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1149969 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1297850 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1149969 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2385158 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2533039 |
| IRS990/ScheduleJRequiredInd | 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 210,304. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210,304. FILM PRODUCTION: PROGRAM SERVICE EXPENSES 6,593. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,593. |
| 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 11B |
| 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 | 474743 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 613984 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 474743 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 675240 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 63831 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 156840 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1077179 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1297850 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15857 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24498 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15857 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24498 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 598127 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 450245 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1077179 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 474669 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 246000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1149968 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 613984 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 474743 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 5422 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 10801 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 48604 |
| IRS990/TravelGrp/TotalAmt | 0 | 64827 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 598127 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 450245 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 410 SOUTH FIRST STREET |
| IRS990/USAddress/CityNm | 0 | SAN JOSE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95113 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CINEQUEST.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHLEEN POWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4082051437 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CINEQUEST INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CINE |
| ReturnHeader/Filer/EIN | 0 | 770250734 |
| ReturnHeader/Filer/PhoneNum | 0 | 4089956305 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 720040 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN JOSE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95172 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5F18A3A2172910BADCC585D425BF37B0CB86146B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D22638E015AE2D12C2E19C6FBB4BB9B5944C35C0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.76.62.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:50:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823377597 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOITANO & SARGENT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1760 THE ALAMEDA 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN JOSE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95126 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4083339334 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN F BOITANO |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.