Civic Intelligence

Cinepolis Foundation

EIN 83-2029585 • 501(c)3 • Dallas, TX

Pub. 78 Eligible

Profile

GENERAL SUPPORT

14755 Preston Road 800Dallas, TX 75254

www.cinepolisfoundation.org

Siviq Scores

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

Liabilities / Assets

99th percentile

18.61x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

463.91x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

1st percentile

-9171%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

19th percentile

-44%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,991

Down $6,517 (-69%) from 2023

Liabilities

Up

$55,669

Up $5,181 (+10%) from 2023

Net Assets

Down

-$52,678

Down $11,698 (-29%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$120

Up $20 (+20%) from 2023

Expenses

Up

$11,125

Up $4,101 (+58%) from 2023

Net Income

Down

-$11,005

Down $4,081 (-59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$100K$50K$0-$50K-$100KAssets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $1Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $10,306Liabilities 2021: $43,464Net Assets 2021: -$33,1582021Assets 2022: $9,408Liabilities 2022: $43,464Net Assets 2022: -$34,0562022Assets 2023: $9,508Liabilities 2023: $50,488Net Assets 2023: -$40,9802023Assets 2024: $2,991Liabilities 2024: $55,669Net Assets 2024: -$52,6782024

Highlighted filing

2024

Assets$2,991
Liabilities$55,669
Net Assets-$52,678
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $33,158Net Income 2021: -$33,1582021Revenue 2022: $0Expenses 2022: $898Net Income 2022: -$8982022Revenue 2023: $100Expenses 2023: $7,024Net Income 2023: -$6,9242023Revenue 2024: $120Expenses 2024: $11,125Net Income 2024: -$11,0052024

Highlighted filing

2024

Revenue$120
Expenses$11,125
Net Income-$11,005
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,991
Liabilities
$55,669
Net assets
-$52,678
Revenue
$120
Expenses
$11,125
Net income
-$11,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.99$55.7$52.7$0.12$11.1$11.0
2023Detailed filing. Detailed filing data is available for this year.$9.51$50.5$41.0$0.10$7.02$6.92
2022Detailed filing. Detailed filing data is available for this year.$9.41$43.5$34.1$0.00$0.90$0.90
2021Detailed filing. Detailed filing data is available for this year.$10.3$43.5$33.2$0.00$33.2$33.2
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$120
Mission and Program Overview

Mission

GENERAL SUPPORT

Program Services

DescriptionGrantsExpenses
NONE$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAURICIO VACA TAVERADirectorPT$0--
LUIS FERNANDO OLLOQUI AGUIRREDirector-$0--
LUIS JESUS OROZCO JIMENEZDirector-$0--
MIGUEL MIER ESPARZADirector-$0--
JORGE PABLO AGUILAR ALBODirector-$0--
ANA LUZ DIAZ SMITHIndependent Director-$0--
ARTURO LOPEZ MARTINDirector-$0--
ESTEBAN SERGE JACQUES MORENOIndependent Director-$0--
Filing and Contact Details

Filer

Filer Name
Cinepolis Foundation
EIN
83-2029585
Phone
4694663209
Address
14755 PRESTON ROAD 800, DALLAS, TX 75254

Signing Officer

Name
Luis Jesus Orozco Jimenez
Title
Director
Phone
4694663209
Signed
2025-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Pwc US Tax Llp
Address
2121 N PEARL ST STE 2000, DALLAS, TX 75201
Preparer
Elizabeth L Willis
Phone
2149991400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: nondeductible expenses. Amount: -693.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 6,819. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: related parties - notes payable. Beg. Of year amount: 43,464. End of year amount: 55,464. Description: accounts payable. Beg. Of year amount: 7,024. End of year amount: 205.”

Raw XML Appendix161 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: NONDEDUCTIBLE EXPENSES. AMOUNT: -693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,819. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: RELATED PARTIES - NOTES PAYABLE. BEG. OF YEAR AMOUNT: 43,464. END OF YEAR AMOUNT: 55,464. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,024. END OF YEAR AMOUNT: 205.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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