Ecoflix Foundation INC EIN 65-1212560 Form 990 (PDF) Claim this org

Ecoflix Foundation INC

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Protects Cambodian jungle habitat and rescues endangered animals, employing former hunters. For fiscal year 2024 it reported $1.2M in revenue, $1.1M in expenses, and $1.1M in net assets.Pt I

Type
Public charity (501(c)(3)) · Animals
Location
Hidden Hills, CA
Filings
5 on file (2020–2024)
Revenue
$1.2MFY2024
Expenses
$1.1M
Net assets
$1.1M
People
10
Filings
5
Updates
0
More identity details & actions ⌄
EIN  65-1212560 Public charity (501(c)(3)) Hidden Hills, CA
Form 990 (PDF)
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Size
$1–10M
What they do
Protects Cambodian jungle habitat and rescues endangered animals, employing former hunters.
Leadership
David Casselman · President & CEO
Money in and out
$1.2M revenue, $1.1M expenses
Bottom line
96% program efficiency
Where the money goes · FY2024
Total revenue
$1.2M
Pt VIII · Ln 12
Total expenses
$1.1M
Pt IX · Ln 25
Net assets
$1.1M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $90K
Where spending went · Part IX cols B–D
Program services $0.96 Management & general $0.04
Program efficiency
96%
of spending reaches programs+0.4% vs prior filing year
Operating runway
0.3mo
months of highly liquid reserves at operating expense rate▼ -62% vs prior filing year
Surplus margin
+8%
revenue over expenses, this year▲ +106% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$1.2M
FY2024▲ +16%
Expenses
$1.1M
FY2024▼ -53%
Total assets
$1.1M
FY2024▲ +8%
Total liabilities
$3K
FY2024▼ -23%
Total revenue
$1.2M
Pt VIII · Ln 12
Total expenses
$1.1M
Pt IX · Ln 25
Net assets
$1.1M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$90K
Total assetsPt X · Ln 16$1.1M
Program-expense ratioPt IX · col B96%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

3 program services account for $1.0M of program spending, described in the organization's own filed words · FY2024.
01

The first not-for-profit streaming platform dedicated to saving animals and the planet. Original programming, championing animals and benign nature-based solutions to climate change.

$1.0Mprogram expense
02

We have successfully rescued four elephants, countless gibbons and monkeys, tigers, wild birds, sloths, snakes and other indigenous species. We have also developed our own military to protect our sanctuary land from illegal logging and poaching.

Pt IX · col B
03

Love & bananas (film) was inspired by and filmed, in part, at the cambodia wildlife sanctuary. It is focused upon our asian partner, MS. Lek chaillert, a world renowned animal advocate and elephant sanctuary expert. She has been partnering with us for approximately 10 years to develop the sanctuary.

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CEcoflix Foundation INC
EINHdr · item D65-1212560
Principal addressHdr · item CHidden Hills, CA
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFAnimals (D32)
Ruling yearIRS BMFNov 2004

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President & CEO
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Ian Redmond Obe’s $30K as Head of Conserv is at the 4th percentile of top reported officer pay among 1133 $1–10M animals nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2023FY2022FY2021
Aimee Anderson$12,500$140,814$65,000
Kevin Tewis-Allen$116,713$5,000
Ian Redmond Obe$30,000$34,600$44,780

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$1.1M · 96%
Program service revenue$30K · 3%
Investment income$12K · 1%
Contributions & grants96%$1.1M
Program service revenue3%$30K
Investment income1%$12K
Total revenueLn 12$1.2M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.96 Management & general $0.04
Program services96%$1.0M
Management & general4%$45K
Total functional expensesLn 25$1.1M

Balance Sheet

Part X · end of year
CashLn 1$26K
Total assetsLn 16$1.1M
Total liabilitiesLn 26$3K
Total net assetsLn 32$1.1M
Months of cash on handcomputed0.3

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $26K · Operating expenses/yr $1.1M
0.3 months
Where the money goes
Program services
Program services $1.0M · Total expenses $1.1M
96%
Management & General
Management & general $45K · Total expenses $1.1M
4%
Fundraising
Fundraising $0 · Total expenses $1.1M
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $941K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $1.1M · Total revenue $1.2M
96%
Government reliance
Government grants — · Total revenue $1.2M
Earned-income share
Program service revenue $30K · Total revenue $1.2M
3%
Investment reliance
Investment income $12K · Total revenue $1.2M
+1.0%
Program self-sufficiency
Program service revenue $30K · Total expenses $1.1M
3%
Growth & trend
Revenue growth (YoY)
This year $1.2M · Prior year $1.0M
+16%
Revenue CAGR
FY2020 $3.3M · FY2024 $1.2M
-22%
Net-asset trend (YoY)
End of year $1.1M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.2M · Expenses $1.1M
+8%
Liabilities-to-Assets
Total liabilities — · Total assets $1.1M
Net-asset ratio
Net assets $1.1M · Total assets $1.1M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.1M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual David Casselman · Reported title PRESIDENT & CEO · Highest reported compensation $0 · Total expenses $1.1M
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $1.1M
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 96%
Overhead ratio 4%
Fundraising cost ratio 0%
Revenue growth 16%
Legal fee ratio 0.02%
Accounting fee ratio 0.02%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$26K
Grants paid · 15 grants · $1.1M · 2020–2024
Whale Watch ProjectFY2024$28,000
Elephant Nature ParkFY2023$630,000
Project DonationFY2023$78,000
Norwegian Whale ReserveFY2023$43,386
Carbon HarvestFY2023$20,000
Save Elephant FoundationFY2021$125,000
Wildlife ConservationFY2021$30,000
Orangutan FoundationFY2021$25,000
Wildlife S O SUT · FY2021$10,000
Millions of FriendsFY2021$10,000
Friends of Hoja NuevaWA · FY2021$10,000
Conserv Congo AsblFY2021$6,600
Wolf ConnectionFY2020$25,000
The Whale Sanctuary ProjectDC · FY2020$25,000
Gentle GiantsFY2020$20,000

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$1.2M revenue · viewing · ⤓ 990 PDF
FY2023$1.0M revenue · ⤓ 990 PDF
FY2022$686K revenue · ⤓ 990 PDF
FY2021$1.1M revenue · ⤓ 990 PDF
FY2020$3.3M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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