Civic Intelligence

Katahdin Foundation DBA Katahdin Productions

990 • Fiscal year 2014 • EIN 90-0089252

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

PO Box 2218Berkeley, CA 94702

(510) 666-0866

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

62nd percentile

6.0%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-5.7%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$673,878

Up $38,128 (+6.0%) from 2013

Net Assets

Up

$596,883

Up $32,074 (+5.7%) from 2013

Liabilities

Up

$76,995

Up $6,054 (+8.5%) from 2013

Revenue

Down

$1,993,144

Down $120,221 (-5.7%) from 2013

Expenses

Down

$1,961,070

Down $67,854 (-3.3%) from 2013

Net Income

Down

$32,074

Down $52,367 (-62%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $201,294Liabilities 2011: $72,915Net Assets 2011: $128,3792011Assets 2012: $563,988Liabilities 2012: $83,620Net Assets 2012: $480,3682012Assets 2013: $635,750Liabilities 2013: $70,941Net Assets 2013: $564,8092013Assets 2014: $673,878Liabilities 2014: $76,995Net Assets 2014: $596,8832014Assets 2015: $1,431,726Liabilities 2015: $79,865Net Assets 2015: $1,351,8612015Assets 2016: $358,618Liabilities 2016: $127,282Net Assets 2016: $231,3362016Assets 2017: $312,668Liabilities 2017: $57,326Net Assets 2017: $255,3422017Assets 2018: $378,717Liabilities 2018: $75,775Net Assets 2018: $302,9422018Assets 2019: $252,769Liabilities 2019: $277,185Net Assets 2019: -$24,4162019Assets 2020: $731,289Liabilities 2020: $184,592Net Assets 2020: $546,6972020Assets 2021: $564,791Liabilities 2021: $74,855Net Assets 2021: $489,9362021Assets 2022: $1,122,899Liabilities 2022: $71,486Net Assets 2022: $1,051,4132022Assets 2023: $1,232,088Liabilities 2023: $62,833Net Assets 2023: $1,169,2552023Assets 2024: $148,885Liabilities 2024: $105,831Net Assets 2024: $43,0542024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$673,878
Liabilities$76,995
Net Assets$596,883

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,177,125Expenses 2011: $2,080,786Net Income 2011: $96,3392011Revenue 2012: $2,005,008Expenses 2012: $1,653,019Net Income 2012: $351,9892012Revenue 2013: $2,113,365Expenses 2013: $2,028,924Net Income 2013: $84,4412013Revenue 2014: $1,993,144Expenses 2014: $1,961,070Net Income 2014: $32,0742014Revenue 2015: $2,077,761Expenses 2015: $1,322,783Net Income 2015: $754,9782015Revenue 2016: $957,841Expenses 2016: $2,078,366Net Income 2016: -$1,120,5252016Revenue 2017: $1,742,775Expenses 2017: $1,718,769Net Income 2017: $24,0062017Revenue 2018: $1,668,620Expenses 2018: $1,621,020Net Income 2018: $47,6002018Revenue 2019: $922,421Expenses 2019: $1,249,779Net Income 2019: -$327,3582019Revenue 2020: $1,401,479Expenses 2020: $830,366Net Income 2020: $571,1132020Revenue 2021: $1,772,787Expenses 2021: $1,829,548Net Income 2021: -$56,7612021Revenue 2022: $2,485,307Expenses 2022: $1,923,830Net Income 2022: $561,4772022Revenue 2023: $6,871,076Expenses 2023: $6,444,309Net Income 2023: $426,7672023Revenue 2024: $686,570Expenses 2024: $1,812,771Net Income 2024: -$1,126,2012024Revenue 2025: $63,883Expenses 2025: $86,271Net Income 2025: -$22,3882025

Highlighted filing

2014

Revenue$1,993,144
Expenses$1,961,070
Net Income$32,074
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,993,144
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$624,947$662,268▲ $37,321
Loans From Officers Directors$70,119$73,633▲ $3,514
Accounts Receivable-$5,000-
Prepaid Expenses and Deferred Charges$4,119$4,054▼ $65
Land, Buildings, and Equipment, Net$6,684$2,556▼ $4,128
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$635,750$673,878▲ $38,128
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$822$3,362▲ $2,540
Total Liabilities$70,941$76,995▲ $6,054
Net Assets / Fund Balance
Temporarily Rstr Net Assets$192,398$443,721▲ $251,323
Unrestricted Net Assets$372,411$153,162▼ $219,249
Total Net Assets Fund Balance$564,809$596,883▲ $32,074
Total Liabilities and Net Assets / Fund Balance$635,750$673,878▲ $38,128

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,556$12,789$15,345
Other Land Buildings-$12,683$12,683
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lisa ThomasPresident
Barry DanaBoard member
Terry LawlerBoard member
Gail SmallSecretary
Elizabeth GrossmanTreasurer/ Vice

Highest Paid Contractors

ContractorServicesLocationCompensation
Orchard Pictures co Roberta GrossmanDirecting /producing514 N Hayworth Apt 105, Los Angeles, CA 90048$116,533
Revenue and Support

Revenue Composition

Contributions and Grants
$1,730,777
Program Service Revenue
$252,568
Investment Income
$2,047
Other Revenue
$7,752
All Other Contributions
$1,730,777
Change in Net Assets
$32,074

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$239,964
Total Noncash Contributions1$239,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,993,144
Total Revenue per Audited Statements
$1,993,144
Total Revenue per Form 990
$1,993,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,481,831
Grants and Similar Amounts Paid$479,239
Total Fundraising Expense$23,104
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$479,239--$479,239
Fees for Services Accounting$21,000$36,397-$57,397
All Other Expenses$5,234$12,285$3,155$20,674
Occupancy-$13,596-$13,596
Insurance$3,404$5,782-$9,186
Other Expenses$1,316,395$7,094$3,840$7,094
Fees for Services Legal$5,727--$5,727
Office Expenses-$4,225-$4,225
Depreciation Depletion-$4,126-$4,126
Interest-$3,513-$3,513
Total Functional Expenses$1,830,999$106,967$23,104$1,961,070

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,961,070
Total Expenses per Audited Statements$1,961,070
Total Expenses per Form 990$1,961,070
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Documentary GroupNew York City, NY-Fund the production of Girls' Eduction project$377,964
Mu FilmsBerkeley, CA-Fund project Geographies of Kinship$48,450
Wood Media FilmsAsheville, NC-To fund Coal River Project$23,476
A Nuclear Family LLCLa Crescenta, CA-Fund the A Nuclear Family project$23,250
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Elizabeth GrossmanTreasurerSvc pmt to sisterNo$116,533

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$70,119$73,633▲ $3,514
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

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.

Form 990, Part VI, Line 11B: Form 990 Review Process

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.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation is based upon comparable data.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available upon request

Filing and Contact Details

Filer

Filer Name
Katahdin Foundation
EIN
90-0089252
Phone
5106660866
Address
PO Box 2218, Berkeley, CA 94702

Signing Officer

Name
Lisa Thomas
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
2

Preparer

Firm
AL Nella and Company LLP
Address
1390 Market St Suite 1004, San Francisco, CA 94102
Preparer
Joan Zawaski
Phone
4156212424
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: 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 5: 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 6: OTHER PROGRAM SERVICES 7: 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 8: 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 9: Above and Beyond: The Birth of the Israeli Air Force Katahdin completed this documentary produced by Nancy Spielberg. Directed by Roberta Grossman, the film examines the early days of the Israeli Air Force and the involvement of American Jewish pilots. The film was the opening night of the San Francisco Jewish Film Festival and has gone on to screen at film festivals throughout the U.S. and the world. OTHER PROGRAM SERVICES 10: 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. OTHER PROGRAM SERVICES 11: OTHER PROGRAM SERVICES 12: OTHER PROGRAM SERVICES 13: Who Will Write Our History - This is a project about the secret archives of the Warsaw ghetto in WWII, a completely unknown subject, and is about writing and telling history. Katahdin has acquired the rights to the book called Who Will Write Our History, the definitive book on the subject. The project is in the development stage and we anticipate that it will go into production in 2015. OTHER PROGRAM SERVICES 14: Firebrand defense attorney Gloria Allred is the inspiration for a drama series project set up at CBS through CBS TV Studios. Written by Deborah Schoeneman (Girls, The Newsroom), the untitled project, which has a script commitment, is a fictional drama loosely based on the life of the famed feminist lawyer. It centers on a fearless, outspoken attorney who takes on the toughest civil rights cases and is masterful at using the media to get justice. Schoeneman and Allred executive produce with Principato Youngs Peter Principato and Paul Young.

Raw XML AppendixShowing 400 of 640 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0822
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03362
IRS990/AccountsReceivableGrp/EOYAmt05000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01730777
IRS990/AllOtherExpensesGrp/FundraisingAmt03155
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012285
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05234
IRS990/AllOtherExpensesGrp/TotalAmt020674
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Deann Borshay Liem
IRS990/BooksInCareOfDetail/PhoneNum05106660866
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02703 Seventh Street Suite 253
IRS990/BooksInCareOfDetail/USAddress/CityNm0Berkeley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094710
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0624947
IRS990/CashNonInterestBearingGrp/EOYAmt0662268
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0116533
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0514 N Hayworth Apt 105
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Los Angeles
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090048
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Orchard Pictures co Roberta Grossman
IRS990/ContractorCompensationGrp/ServicesDesc0Directing /producing
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01730777
IRS990/CYGrantsAndSimilarPaidAmt0479239
IRS990/CYInvestmentIncomeAmt02047
IRS990/CYOtherExpensesAmt01481831
IRS990/CYOtherRevenueAmt07752
IRS990/CYProgramServiceRevenueAmt0252568
IRS990/CYRevenuesLessExpensesAmt032074
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01961070
IRS990/CYTotalFundraisingExpenseAmt023104
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01993144
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04126
IRS990/DepreciationDepletionGrp/TotalAmt04126
IRS990/Desc0Above and Beyond: The Birth of the Israeli Air Force Katahdin completed this documentary produced by Nancy Spielberg. Directed by Roberta Grossman, the film examines the early days of the Israeli Air Force and the involvement of American Jewish pilots. The film was the opening night of the San Francisco Jewish Film Festival and has gone on to screen at film festivals throughout the U.S. and the world.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0661102
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036397
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021000
IRS990/FeesForServicesAccountingGrp/TotalAmt057397
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05727
IRS990/FeesForServicesLegalGrp/TotalAmt05727
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Lisa Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm1Gail Small
IRS990/Form990PartVIISectionAGrp/PersonNm2Elizabeth Grossman
IRS990/Form990PartVIISectionAGrp/PersonNm3Barry Dana
IRS990/Form990PartVIISectionAGrp/PersonNm4Terry Lawler
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer/ Vice
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0479239
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0479239
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01993144
IRS990/GrossSalesOfInventoryAmt07752
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05782
IRS990/InsuranceGrp/ProgramServicesAmt03404
IRS990/InsuranceGrp/TotalAmt09186
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03513
IRS990/InterestGrp/TotalAmt03513
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02047
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025472
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02556
IRS990/LandBldgEquipCostOrOtherBssAmt028028
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt070119
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt073633
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0564809
IRS990/NetAssetsOrFundBalancesEOYAmt0596883
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07752
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07752
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0239964
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013596
IRS990/OccupancyGrp/TotalAmt013596
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04225
IRS990/OfficeExpensesGrp/TotalAmt04225
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Production Costs
IRS990/OtherExpensesGrp/Desc1Production Manager compens
IRS990/OtherExpensesGrp/Desc2Producer
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt016109
IRS990/OtherExpensesGrp/FundraisingAmt13840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27094
IRS990/OtherExpensesGrp/ProgramServicesAmt01316395
IRS990/OtherExpensesGrp/TotalAmt01316395
IRS990/OtherExpensesGrp/TotalAmt132218
IRS990/OtherExpensesGrp/TotalAmt27680
IRS990/OtherExpensesGrp/TotalAmt37094
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04054
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Film distribution
IRS990/ProgramServiceRevenueGrp/Desc1Film rentals
IRS990/ProgramServiceRevenueGrp/Desc2Production fee
IRS990/ProgramServiceRevenueGrp/Desc3Royalties
IRS990/ProgramServiceRevenueGrp/Desc4Screening fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2206175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2206175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411130
IRS990/ProgSrvcAccomActy2Grp/Desc0Grab A Hunk of Lightning: Dorothea Lange This new documentary was completed and had its national PBS broadcast premiere on American Masters in August 2014. The film received widespread press coverage and garnered high praises from reviewers ranging from the New York Times to the San Francisco Chronicle. Dorothea Lange: Grab A Hunk of Lightning has been picked up by PBS Distribution-PBS International for both domestic and international sales. In the U.S. PBS is working to create semi-theatrical and educational sales as well as streaming and DVD sales. International PBS will be selling the film in markets overseas.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0412217
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0121429
IRS990/ProgSrvcAccomActy3Grp/Desc0The 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/ProgSrvcAccomActy3Grp/ExpenseAmt0377964
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0377964
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01817854
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0609511
IRS990/PYInvestmentIncomeAmt0309
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01419413
IRS990/PYOtherRevenueAmt015967
IRS990/PYProgramServiceRevenueAmt0279235
IRS990/PYRevenuesLessExpensesAmt084441
IRS990/PYTotalExpensesAmt02028924
IRS990/PYTotalRevenueAmt02113365
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032074
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt084746
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01730777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01817854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01903015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02135782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01203625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08791053
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023623
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0145160
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77230
IRS990ScheduleA/PublicSupportPY170Pct00.70710
IRS990ScheduleA/PublicSupportTotal170Amt06903118
IRS990ScheduleA/SubstantialContributorsTotAmt01887935
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01730777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01817854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01903015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02135782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01203625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08791053
IRS990ScheduleA/TotalSupportAmt08937906
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015345
IRS990ScheduleD/ExpensesSubtotalAmt01961070
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012683
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012683
IRS990ScheduleD/RevenueSubtotalAmt01993144
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02556
IRS990ScheduleD/TotalExpensesPerForm990Amt01961070
IRS990ScheduleD/TotalRevenuePerForm990Amt01993144
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01993144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01961070
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt023250
IRS990ScheduleI/RecipientTable/CashGrantAmt148450
IRS990ScheduleI/RecipientTable/CashGrantAmt2377964
IRS990ScheduleI/RecipientTable/CashGrantAmt323476
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Fund the A Nuclear Family project
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Fund project Geographies of Kinship
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Fund the production of Girls' Eduction project
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3To fund Coal River Project
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0A Nuclear Family LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Mu Films
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2The Documentary Group
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Wood Media Films
IRS990ScheduleI/RecipientTable/RecipientEIN0273287434
IRS990ScheduleI/RecipientTable/RecipientEIN1261230322
IRS990ScheduleI/RecipientTable/RecipientEIN2204681522
IRS990ScheduleI/RecipientTable/RecipientEIN3208523154
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02741 Frances Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12960 Hillegass Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2125 West End Ave 4th Floor
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3775 Haywood Raod Ste F
IRS990ScheduleI/RecipientTable/USAddress/CityNm0La Crescenta
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Berkeley
IRS990ScheduleI/RecipientTable/USAddress/CityNm2New York City
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Asheville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091214
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194705
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd210023
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd328806
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Katahdin Foundation requests reports from the sponsored project directors.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt04
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.09$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.11$0.04$0.69$1.81$1.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.06$1.17$6.87$6.44$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.07$1.05$2.49$1.92$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.07$0.49$1.77$1.83$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.18$0.55$1.40$0.83$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.28$0.02$0.92$1.25$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.08$0.30$1.67$1.62$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.06$0.26$1.74$1.72$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.13$0.23$0.96$2.08$1.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.08$1.35$2.08$1.32$0.75
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.08$0.60$1.99$1.96$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.07$0.56$2.11$2.03$0.08
2012Summary only. Only limited summary data is available for this year.$0.56$0.08$0.48$2.01$1.65$0.35
2011Summary only. Only limited summary data is available for this year.$0.20$0.07$0.13$2.18$2.08$0.10