Ccff EIN 82-1346850

Ccff FY2023 filing

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Funds educational film projects and documentaries for distribution. For fiscal year 2023 it reported $116K in revenue, $463K in expenses, and $57K in net assets.Pt I

Type
Public charity (501(c)(3)) · Arts & Culture
Location
Austin, TX
Filings
5 on file (2020–2023)
Revenue
$116KFY2023
Expenses
$463K
Net assets
$57K
People
3
Filings
5
Updates
0
More identity details & actions ⌄
EIN  82-1346850 Public charity (501(c)(3)) Austin, TX
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Funds educational film projects and documentaries for distribution.
Leadership
Diane Janes · Treasurer · $1K
Money in and out
$116K revenue, $463K expenses
Bottom line
99% program efficiency
Where the money goes · FY2023
Total revenue
$116K
Pt VIII · Ln 12
Total expenses
$463K
Pt IX · Ln 25
Net assets
$57K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$347K
Where spending went · Part IX cols B–D
Program services $0.99 Management & general $0.01
Program efficiency
99%
of spending reaches programs
Operating runway
1.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
-300%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$116K
FY2023▼ -78%
Expenses
$463K
FY2023▼ -59%
Total assets
$57K
FY2023▼ -86%
Total liabilities
$0
FY2023
Total revenue
$116K
Pt VIII · Ln 12
Total expenses
$463K
Pt IX · Ln 25
Net assets
$57K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$347K
Total assetsPt X · Ln 16$57K
Program-expense ratioPt IX · col B99%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

1 program service account for $460K of program spending, described in the organization's own filed words · FY2023.
01

Initiation and progression of the production of the documentary 1986: the act, a detailed, critical analysis of the national vaccine injury compensation act of 1986.

$460Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCcff
EINHdr · item D82-1346850
Principal addressHdr · item CAustin, TX
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A31)
Ruling yearIRS BMFAug 2017

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1bpending
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 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Treasurer
$1,100Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Diane Janes’s $1K as Treasurer is at the 1st percentile of top reported officer pay among 2213 $100K–1M arts & culture 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 · 1 named individual · Part VII

NameFY2023FY2022FY2021FY2020
Diane Janes$1,100$2,640$4,318$8,853

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 & grants100%$116K
Total revenueLn 12$116K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.99 Management & general $0.01
Program services99%$460K
Management & general1%$3K
Total functional expensesLn 25$463K

Balance Sheet

Part X · end of year
CashLn 1$57K
Total assetsLn 16$57K
Total liabilitiesLn 26$0
Total net assetsLn 32$57K
Months of cash on handcomputed1.5

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $57K · Operating expenses/yr $463K
1.5 months
Where the money goes
Program services
Program services $460K · Total expenses $463K
99%
Management & General
Management & general $3K · Total expenses $463K
0.7%
Fundraising
Fundraising $0 · Total expenses $463K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $652K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $116K · Total revenue $116K
100%
Government reliance
Government grants — · Total revenue $116K
Earned-income share
Program service revenue $0 · Total revenue $116K
0%
Investment reliance
Investment income $0 · Total revenue $116K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $463K
0%
Growth & trend
Revenue growth (YoY)
This year $116K · Prior year $528K
-78%
Net-asset trend (YoY)
End of year $57K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $116K · Expenses $463K
-300%
Liabilities-to-Assets
Total liabilities — · Total assets $57K
Net-asset ratio
Net assets $57K · Total assets $57K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $57K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Diane Janes · Reported title TREASURER · Highest reported compensation $1K · Total expenses $463K
0.2%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $463K
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 99%
Overhead ratio 0.7%
Fundraising cost ratio 0%
Revenue growth -78%
Accounting fee ratio 0.6%

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 2 funders$160K
Grants paid · 9 grants · $2.5M · 2020–2023
Seven Fathom FilmsFY2023$435,000
Seventh Chakra Films LLCFY2023$25,000
Seven Fathom FilmsFY2022$1,125,000
Unitemized GrantFY2022$10,000
Seven Fathom FilmsFY2021$215,000
Seventh Chakra Films LLCFY2021$110,000
Ttac Publishing LLCFY2021$50,000
Seventh Chakra Films LLCFY2020$562,088
Tommey Burrowes Productions LLPFY2020$5,150

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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)$166K revenue · ⤓ 990 PDF
FY2023$116K revenue · viewing · ⤓ 990 PDF
FY2022$528K revenue · ⤓ 990 PDF
FY2021$1.3M revenue · ⤓ 990 PDF
FY2020$556K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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