Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2013 • EIN 90-0089252
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$635,750
Up $71,762 (+13%) from 2012
Net Assets
Up$564,809
Up $84,441 (+18%) from 2012
Liabilities
Down$70,941
Down $12,679 (-15%) from 2012
Revenue
Up$2,113,365
Up $108,357 (+5.4%) from 2012
Expenses
Up$2,028,924
Up $375,905 (+23%) from 2012
Net Income
Down$84,441
Down $267,548 (-76%) from 2012
The primary purpose is to create high-quality educational documentary media projects with the purpose of opening minds, provoking dialogue, and encouraging positive social change; film production is the key element to attaining katahdin foundation's mission.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $512,206 | $624,947 | ▲ $112,741 |
| Loans From Officers Directors | $66,775 | $70,119 | ▲ $3,344 |
| Accounts Receivable | $41,560 | $0 | ▼ $41,560 |
| Land, Buildings, and Equipment, Net | $6,878 | $6,684 | ▼ $194 |
| Prepaid Expenses and Deferred Charges | $3,344 | $4,119 | ▲ $775 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $563,988 | $635,750 | ▲ $71,762 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,845 | $822 | ▼ $16,023 |
| Total Liabilities | $83,620 | $70,941 | ▼ $12,679 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $261,226 | $372,411 | ▲ $111,185 |
| Temporarily Rstr Net Assets | $219,142 | $192,398 | ▼ $26,744 |
| Total Net Assets Fund Balance | $480,368 | $564,809 | ▲ $84,441 |
| Total Liabilities and Net Assets / Fund Balance | $563,988 | $635,750 | ▲ $71,762 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,623 | $9,722 | $15,345 |
| Other Land Buildings | $1,061 | $11,622 | $12,683 |
| Name | Title |
|---|---|
| Lisa Thomas | President |
| Barry Dana | Board member |
| Terry Lawler | Executive Director |
| Gail Small | Secretary |
| Elizabeth Grossman | Treasurer/ Vice |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Orchard Pictures co Roberta Grossman | Directing /producing | - | $109,270 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,419,413 |
| Grants and Similar Amounts Paid | $609,511 |
| Total Fundraising Expense | $30,132 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $609,511 | - | - | $609,511 |
| Fees for Services Accounting | $21,000 | $36,192 | - | $57,192 |
| All Other Expenses | $3,794 | $16,814 | $4,025 | $24,633 |
| Occupancy | - | $13,332 | - | $13,332 |
| Other Expenses | $12,000 | $7,193 | $7,193 | $12,000 |
| Insurance | $3,360 | $4,981 | - | $8,341 |
| Office Expenses | - | $5,813 | - | $5,813 |
| Depreciation Depletion | - | $4,194 | - | $4,194 |
| Fees for Services Legal | $4,082 | - | - | $4,082 |
| Interest | - | $3,344 | - | $3,344 |
| Total Functional Expenses | $1,888,015 | $110,777 | $30,132 | $2,028,924 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,028,924 |
| Total Expenses per Audited Statements | $2,028,924 |
| Total Expenses per Form 990 | $2,028,924 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 20-4681522 | - | - | Fund the production of Girls' Eduction project | $512,326 |
| 26-1230322 | - | - | Fund project Geographies of Kinship | $27,929 |
| 13-3675400 | - | - | To fund Our Town & the Garden films | $27,900 |
| 27-3287434 | - | - | Fund the A Nuclear Family project | $24,700 |
| - | - | - | To fund film project Bikes vs.Cars | $9,300 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Elizabeth Grossman | Treasurer | Svc pmt to sister | No | $109,270 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $66,775 | $70,119 | ▲ $3,344 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Lisa Thomas and Elizabeth Grossman are partners in Concrete Action, LLC, a real estate development partnership. Each partner owns 50% of the partnership. The partnership has no business relationship with Katahdin Foundation.”
“The treasurer will do an initial review before supplying the return to the board for a final review. The Board is provided with a copy of the 990 Form for review via email. Board members review and send any comments or concerns prior to filing.”
“Compensation is based upon comparable data.”
“Available upon request”
“OTHER PROGRAM SERVICES 4: Grab A Hunk of Lightning: Dorothea Lange Pre-production and the majority of production for Grab A Hunk of Lightning was completed in 2012. During this period, the director, Dyanna Taylor, unearthed new collections of Lange materials and worked with restoration experts to catalogue and restore outtakes from two 16mm documentary films about Lange produced by KQED in the 1960s. Extensive work was done transferring to digital audio files, 7 1/4 sound reels and transcribing these materials. In doing so, Taylor discovered some personal recordings Lange created, speaking alone into a microphone describing some of her photographic work created during one of her last international trips to Korea. OTHER PROGRAM SERVICES 5: The Girls Education Project is focused on the lives of ten girls living in extreme poverty in ten communities around the world, and will be accompanied by a social action campaign that will provide audiences with the knowledge and tools to actively support education and empowerment of girls. OTHER PROGRAM SERVICES 6: Fame High- a film that draws into focus the in-class and at home dramas, competitions, heartbreaks and triumphs amongst a group of students at LACHSA: the Los Angeles County High School for the Arts. OTHER PROGRAM SERVICES 7: Geographies of Kinship: The Korean Adoption Story - fiscally sponsored project - follows four Korean adoptees on their journeys to connect with their birth families and mend the fractured pieces of their past. Their riveting stories serve as a springboard to explore the complex and controversial history of transnational adoptions of Korean children from the 1950s to the present. OTHER PROGRAM SERVICES 8: Gabe Tomorrow - fiscally sponsored project - Gabe Dunsmith is an 18 year-old cancer survivor and an aspiring environmental journalist. When he and his mother, Lee Ann, discover that they are living near a neglected toxic waste site that may have caused Gabe's thyroid cancer, they become determined to see it cleaned up. OTHER PROGRAM SERVICES 9: A Nuclear Family - A feature-length documentary that follows filmmaker Adam Salkin on a journey to uncover the truth about a 1959 nuclear accident at the Santa Susana Field Lab near Los Angeles and subsequent toxic releases that have affected the health of his family and community. OTHER PROGRAM SERVICES 10: OTHER PROGRAM SERVICES 11: Above and Beyond: The Birth of the Israeli Air Force Katahdin is partnering with Nancy Spielberg on a co-production for Above and Beyond about the early days of the Israeli Air Force and the involvement of American Jewish pilots. This production agreement was finalized in December 2012 with plans to begin pre-production and production in early 2013. The sample reel for the film has had about 600,000 views online. OTHER PROGRAM SERVICES 12: ARS MINERVA- fiscally sponsored project - ARS MINERVA is a San Francisco-based nonprofit performing arts organization, founded in 2013 by Cline Ricci. The mission of ARS MINERVA is to bring creativity to the service of the arts and share its passion for Music by reviving forgotten Musical Treasures. Their first project will be the creation of the annual Carnival Festival. They will celebrate the glamorous and epicurean spirit of Venezia Barocca by resuscitating operas written for the Carnival during the 17th and 18th centuries and never again performed until now, as Ars Minerva world premieres.”
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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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16845 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 822 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41560 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The primary purpose is to create high-quality educational documentary media projects with the purpose of opening minds, provoking dialogue, and encouraging positive social change; film production is the key element to attaining Katahdin Foundation's mission. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1817854 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4025 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16814 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3794 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24633 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Deann Borshay Liem |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5106660866 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1516 Fifth Street |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | San Francisco |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 947101713 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 512206 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 624947 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 109270 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 514 N Hayworth Apt 105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | Los Angeles |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 90048 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | Orchard Pictures co Roberta Grossman |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Directing /producing |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1817854 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 609511 |
| IRS990/CYInvestmentIncomeAmt | 0 | 309 |
| IRS990/CYOtherExpensesAmt | 0 | 1419413 |
| IRS990/CYOtherRevenueAmt | 0 | 15967 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 279235 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 84441 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2028924 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30132 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2113365 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4194 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4194 |
| IRS990/Desc | 0 | Above and Beyond: The Birth of the Israeli Air Force Katahdin is partnering with Nancy Spielberg on a co-production for Above and Beyond about the early days of the Israeli Air Force and the involvement of American Jewish pilots. This production agreement was finalized in December 2012 with plans to begin pre-production and production in early 2013. The sample reel for the film has had about 600,000 views online. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 813258 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36192 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57192 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4082 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4082 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lisa Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gail Small |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Elizabeth Grossman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Barry Dana |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Terry Lawler |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
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| IRS990/Form990TFiledInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GamingActivitiesInd | 0 | false |
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| IRS990/GrantsToOrganizationsInd | 0 | true |
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| IRS990/GrossSalesOfInventoryAmt | 0 | 15967 |
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| IRS990/IndependentAuditFinclStmtInd | 0 | true |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3360 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8341 |
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| IRS990/InterestGrp/TotalAmt | 0 | 3344 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 320 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 320 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
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| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 224 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The primary purpose is to create high-quality educational documentary media projects with the purpose of opening minds, provoking dialogue, and encouraging positive social change; film production is the key element to attaining Katahdin Foundation's mission. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 564809 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15967 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 10738 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13332 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13332 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5813 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5813 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Production Costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Production Manager compens |
| IRS990/OtherExpensesGrp/Desc | 2 | Producer |
| IRS990/OtherExpensesGrp/Desc | 3 | Option License |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 18914 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7193 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18914 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1234268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1234268 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37828 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14386 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12000 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3344 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4119 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Film rentals |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | License fee |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Partnership distributions |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Production fee |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Screening fee |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47052 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9546 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 120178 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 69473 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47052 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9546 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 120178 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 69473 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Girls Education Project is focused on the lives of ten girls living in extreme poverty in ten communities around the world, and will be accompanied by a social action campaign that will provide audiences with the knowledge and tools to actively support education and empowerment of girls. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 512326 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 512326 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Project K comprises overhead expenses that are attributable to the films. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 253936 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1903015 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 853458 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 738553 |
| IRS990/PYOtherRevenueAmt | 0 | 2428 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 99565 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 351989 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 61008 |
| IRS990/PYTotalExpensesAmt | 0 | 1653019 |
| IRS990/PYTotalRevenueAmt | 0 | 2005008 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 84441 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1817854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1903015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2135782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1203625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 768578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7828854 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 309 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -666 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | -250 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 36967 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27485 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27966 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23623 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10855 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 126896 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.58770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5625295 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2203559 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1817854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1903015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2135782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1203625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 768578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7828854 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7955500 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5623 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9722 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15345 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2028924 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1061 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11622 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12683 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2113365 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6684 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2028924 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2113365 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2113365 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2028924 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 24700 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 27900 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 27929 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 512326 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 9300 |
| IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1 | 0 | 21 Malmo |
| IRS990ScheduleI/RecipientTable/ForeignAddress/Country | 0 | SW |
| IRS990ScheduleI/RecipientTable/ForeignAddress/PostalCode | 0 | SE- 211 |
| IRS990ScheduleI/RecipientTable/ForeignAddress/ProvinceOrState | 0 | Vastergaten 23 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Fund the A Nuclear Family project |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | To fund Our Town & the Garden films |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Fund project Geographies of Kinship |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Fund the production of Girls' Eduction project |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | To fund film project Bikes vs.Cars |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | A Nuclear Family LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | Black Valley Films |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 2 | Mu Films |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 3 | The Documentary Group |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 4 | WG Film AB |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 273287434 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 133675400 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 261230322 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 204681522 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 2741 Frances Ave |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | 1622 Elevado Street |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 2 | 2960 Hillegass Avenue |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 3 | 125 West End Ave 4th Floor |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | La Crescenta |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | Los Angeles |
| IRS990ScheduleI/RecipientTable/USAddress/City | 2 | Berkeley |
| IRS990ScheduleI/RecipientTable/USAddress/City | 3 | New York City |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.