Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2015 • EIN 90-0089252
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$1,431,726
Up $757,848 (+112%) from 2014
Net Assets
Up$1,351,861
Up $754,978 (+126%) from 2014
Liabilities
Up$79,865
Up $2,870 (+3.7%) from 2014
Revenue
Up$2,077,761
Up $84,617 (+4.2%) from 2014
Expenses
Down$1,322,783
Down $638,287 (-33%) from 2014
Net Income
Up$754,978
Up $722,904 (+2254%) from 2014
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 | $662,268 | $1,425,946 | ▲ $763,678 |
| Loans From Officers Directors | $73,633 | $77,320 | ▲ $3,687 |
| Prepaid Expenses and Deferred Charges | $4,054 | $3,931 | ▼ $123 |
| Land, Buildings, and Equipment, Net | $2,556 | $1,223 | ▼ $1,333 |
| Accounts Receivable | $5,000 | $626 | ▼ $4,374 |
| 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 | $673,878 | $1,431,726 | ▲ $757,848 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,362 | $2,545 | ▼ $817 |
| Total Liabilities | $76,995 | $79,865 | ▲ $2,870 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $443,721 | $916,384 | ▲ $472,663 |
| Unrestricted Net Assets | $153,162 | $435,477 | ▲ $282,315 |
| Total Net Assets Fund Balance | $596,883 | $1,351,861 | ▲ $754,978 |
| Total Liabilities and Net Assets / Fund Balance | $673,878 | $1,431,726 | ▲ $757,848 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $12,683 | $12,683 |
| Equipment | $1,223 | $10,619 | $11,842 |
| Name | Title |
|---|---|
| Lisa Thomas | President |
| Nancy Spielberg | Board member |
| Terry Lawler | Secretary |
| Elizabeth Grossman | Treasurer/ Vice |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Orchard Pictures co Roberta Grossman | Directing /producing | 514 N Hayworth Apt 105, Los Angeles, CA 90048 | $149,323 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 2 | $723,266 |
| Total Noncash Contributions | 2 | $723,266 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,009,576 |
| Grants and Similar Amounts Paid | $313,207 |
| Total Fundraising Expense | $37,136 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $313,207 | - | - | $313,207 |
| Fees for Services Accounting | $24,746 | $42,000 | - | $66,746 |
| All Other Expenses | - | $15,971 | $3,200 | $19,171 |
| Occupancy | - | $14,943 | - | $14,943 |
| Insurance | $3,255 | $5,752 | - | $9,007 |
| Other Expenses | $810,761 | $6,772 | $14,030 | $6,772 |
| Office Expenses | - | $6,121 | - | $6,121 |
| Interest | - | $3,688 | - | $3,688 |
| Fees for Services Legal | $3,162 | - | - | $3,162 |
| Depreciation Depletion | - | $1,333 | - | $1,333 |
| Total Functional Expenses | $1,155,131 | $130,516 | $37,136 | $1,322,783 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,322,783 |
| Total Expenses per Audited Statements | $1,322,783 |
| Total Expenses per Form 990 | $1,322,783 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Documentary Group | New York City, NY | - | Fund production of Girls' Education | $205,911 |
| Sophie Sartain | Los Angeles, CA | - | To fund Mimi and Dona film | $91,524 |
| Sophie Sartain | Los Angeles, CA | - | To fund Nun's Project | $7,125 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Elizabeth Grossman | Treasurer | Svc pmt to sister | No | $149,323 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $73,633 | $77,320 | ▲ $3,687 |
| 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: The Girls Project: 10x10 - 10x10 started with a question: Is there a way to end extreme poverty around the world? Yes, there is! Educate girls. Change the world. GIRL RISING is a feature film and a global action campaign for girls education that confirms that powerful storytelling can drive change. The film, by Academy Award-nominated director Richard E. Robbins, spotlights nine unforgettable girls around the world striving beyond circumstance and overcoming nearly insurmountable odds to achieve their dreams. The storytelling skills of acclaimed writers and voice performances by renowned actors combine to spread this message: educating girls can transform societies. 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: 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 7: 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 8: ABOVE AND BEYOND: The Birth of the Israeli Air Force A feature-length documentary about a group of WWII pilots that volunteered to fight for Israel in the War of Independence. As members of Machal volunteers from abroad this ragtag band of brothers not only turned the tide of the war, preventing the possible annihilation of Israel at the very moment of its birth; they also laid the groundwork for 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 9: 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 10: 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 right to the book called Who Will Write Our History, the definitive book on the subject. In 2015, Katahdin focused on research, scripting, fundraising, and pre-production. A scholars conference was held in Atlanta in November, 2015 during which scholars reviewed and made significant notes on the draft script. Katahdin also shot interviews with key scholars Sam Kassow, David Roskies, and Deborah Lipstadt and edited a fundraising sample reel. Our Editor began a string out edit of the interview material to determine which scenes will be visualized through archival footage and photographs and which scenes need re-enacted elements during production in May 2016. OTHER PROGRAM SERVICES 11: ALLRED: Firebrand defense attorney Gloria Allred is the inspiration”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Production fee |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Reimbursement |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Royalties |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Royalties via partnership |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Screening fee |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 578 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 578 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 24015 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4038 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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 right to the book called Who Will Write Our History, the definitive book on the subject. In 2015, Katahdin focused on research, scripting, fundraising, and pre-production. A scholars conference was held in Atlanta in November, 2015 during which scholars reviewed and made significant notes on the draft script. Katahdin also shot interviews with key scholars Sam Kassow, David Roskies, and Deborah Lipstadt and edited a fundraising sample reel. Our Editor began a string out edit of the interview material to determine which scenes will be visualized through archival footage and photographs and which scenes need re-enacted elements during production in May 2016. |
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| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 143500 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 10000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Girls Project: 10x10 - 10x10 started with a question: Is there a way to end extreme poverty around the world? Yes, there is! Educate girls. Change the world. GIRL RISING is a feature film and a global action campaign for girls education that confirms that powerful storytelling can drive change. The film, by Academy Award-nominated director Richard E. Robbins, spotlights nine unforgettable girls around the world striving beyond circumstance and overcoming nearly insurmountable odds to achieve their dreams. The storytelling skills of acclaimed writers and voice performances by renowned actors combine to spread this message: educating girls can transform societies. |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | To fund Nun's Project |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | To fund Mimi and Dona film |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Fund production of Girls' Education |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Sophie Sartain |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Sophie Sartain |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | The Documentary Group |
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| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 514 N Hayworth 105 |
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| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Los Angeles |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Los Angeles |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | New York City |
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| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Katahdin Foundation requests reports from the sponsored project directors. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grantmaker's Description of How Grants are Used |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Elizabeth Grossman |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.