Civic Intelligence

Ccff

990 • Fiscal year 2021 • EIN 82-1346850

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 30, 2022

Organization ProfileN/A
PO Box 40790Austin, TX 78704

(512) 350-1056

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

99th percentile

1091%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

136%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,016,599

Up $931,252 (+1091%) from 2020

Net Assets

Up

$1,016,599

Up $931,252 (+1091%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin94th percentile

Revenue

Up

$1,312,562

Up $756,650 (+136%) from 2020

Expenses

Down

$381,310

Down $196,477 (-34%) from 2020

Net Income

Up

$931,252

Up $953,127 (+4357%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $26,460Liabilities 2017: $0Net Assets 2017: $26,4602017Assets 2018: $30,808Liabilities 2018: $0Net Assets 2018: $30,8082018Assets 2019: $107,222Liabilities 2019: $0Net Assets 2019: $107,2222019Assets 2020: $85,347Liabilities 2020: $0Net Assets 2020: $85,3472020Assets 2021: $1,016,599Liabilities 2021: $0Net Assets 2021: $1,016,5992021Assets 2022: $404,344Liabilities 2022: $0Net Assets 2022: $404,3442022Assets 2023: $57,078Liabilities 2023: $0Net Assets 2023: $57,0782023Assets 2024: $186,247Liabilities 2024: $0Net Assets 2024: $186,2472024

Highlighted filing

2021

Assets$1,016,599
Liabilities$0
Net Assets$1,016,599
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2017: $281,311Expenses 2017: $254,851Net Income 2017: $26,4602017Revenue 2018: $221,343Expenses 2018: $216,995Net Income 2018: $4,3482018Revenue 2019: $484,226Expenses 2019: $407,812Net Income 2019: $76,4142019Revenue 2020: $555,912Expenses 2020: $577,787Net Income 2020: -$21,8752020Revenue 2021: $1,312,562Expenses 2021: $381,310Net Income 2021: $931,2522021Revenue 2022: $527,819Expenses 2022: $1,140,074Net Income 2022: -$612,2552022Revenue 2023: $115,902Expenses 2023: $463,168Net Income 2023: -$347,2662023Revenue 2024: $165,839Expenses 2024: $1,670Net Income 2024: $164,1692024

Highlighted filing

2021

Revenue$1,312,562
Expenses$381,310
Net Income$931,252
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 30, 2022
Return Version
2021v4.2
Gross Receipts
$1,312,562
Mission and Program Overview

Mission

Ccff exists to fund educational film projects and documentaries for distribution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,347$1,016,599▲ $931,252
Total Assets$85,347$1,016,599▲ $931,252
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,347$1,016,599▲ $931,252
Total Net Assets Fund Balance$85,347$1,016,599▲ $931,252
Total Liabilities and Net Assets / Fund Balance$85,347$1,016,599▲ $931,252
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Diane JanesTreasurer$4,318$4,318

Board Members and Trustees

NameTitle
Bart PatzerDirector
James MoodyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,312,562
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,312,562
Change in Net Assets
$931,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$375,000
Other Expenses$6,310
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$375,000--$375,000
Fees for Services Accounting-$5,476-$5,476
Other Expenses-$225-$225
Total Functional Expenses$375,000$6,310$0$381,310
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Seven Fathom FilmsAustin, TX-To Support the Activities and Expense Associated With the Documentary Film Production.$215,000
Seventh Chakra Films LLCAustin, TX-To Support the Activities and Expense Associated With the Documentary Film Production.$110,000
Ttac Publishing LLCAustin, TX-To Support the Activities and Expense Associated With the Documentary Film Production.$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's tax return is reviewed by the officers and directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ccff - Crystal Clear Film Foundation
EIN
82-1346850
Phone
5123501056
Address
PO BOX 40790, AUSTIN, TX 78704

Signing Officer

Name
James a Moody
Title
Board Chairman
Phone
5123501056
Signed
2022-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James a Moody
Formed
2017
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Baker Tilly US Llp
Address
2500 DALLAS PARKWAY SUITE 300, PLANO, TX 75093
Preparer
Laureen Noonan
Phone
9727480300
Raw XML Appendix317 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.

Path#Value
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION WAS CREATED ON APRIL 28, 2017, SO THERE IS NOT A FULL YEAR OF REPORTABLE INFORMATION FOR THE 2017 TAX YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE ACTIVITIES AND EXPENSE ASSOCIATED WITH THE DOCUMENTARY FILM PRODUCTION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT THE ACTIVITIES AND EXPENSE ASSOCIATED WITH THE DOCUMENTARY FILM PRODUCTION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT THE ACTIVITIES AND EXPENSE ASSOCIATED WITH THE DOCUMENTARY FILM PRODUCTION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SEVENTH CHAKRA FILMS LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SEVEN FATHOM FILMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TTAC PUBLISHING LLC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CCFF - CRYSTAL CLEAR FILM FOUNDATION
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075093
ReturnHeader/PreparerPersonGrp/PhoneNum09727480300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREEN NOONAN
ReturnHeader/ReturnTs02022-08-30T15:12:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOODY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,016,599
Liabilities
$0
Net assets
$1,016,599
Revenue
$1,312,562
Expenses
$381,310
Net income
$931,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.17$0.00$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.12$0.46$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.53$1.14$0.61
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.31$0.38$0.93
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.56$0.58$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.48$0.41$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.22$0.22$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.28$0.25$0.03