Civic Intelligence

Cinepolis Foundation

990EZ • Fiscal year 2018 • EIN 83-2029585

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.CINEPOLISFOUNDATION.ORG
14951 N Dallas Parkway No 300Dallas, TX 75254

(469) 466-3209

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$1

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$1
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$0
Expenses$0
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

GENERAL SUPPORT

Program Services

DescriptionGrantsExpenses
NONE$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORENA FABIOLA GUILLE LARISExecutive DirectorPT$0--
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
14951 N DALLAS PARKWAY NO 300, DALLAS, TX 75254

Signing Officer

Name
Lorena Fabiola Guille Laris
Title
Executive Director
Phone
4694663209
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
2121 N PEARL ST STE 2000, DALLAS, TX 75201
Preparer
Elizabeth L Willis
Phone
2149991400
Raw XML Appendix154 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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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 13
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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/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/TaxPeriodBeginDt02018-04-13
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
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