Civic Intelligence

Katahdin Foundation DBA Katahdin Productions

990 • Fiscal year 2015 • EIN 90-0089252

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

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

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

96th percentile

112%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.2%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

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

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

2015

Assets$1,431,726
Liabilities$79,865
Net Assets$1,351,861

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

2015

Revenue$2,077,761
Expenses$1,322,783
Net Income$754,978
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$2,077,761
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$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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$12,683$12,683
Equipment$1,223$10,619$11,842
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lisa ThomasPresident
Nancy SpielbergBoard member
Terry LawlerSecretary
Elizabeth GrossmanTreasurer/ Vice

Highest Paid Contractors

ContractorServicesLocationCompensation
Orchard Pictures co Roberta GrossmanDirecting /producing514 N Hayworth Apt 105, Los Angeles, CA 90048$149,323
Revenue and Support

Revenue Composition

Contributions and Grants
$1,998,048
Program Service Revenue
$76,886
Investment Income
$436
Other Revenue
$2,391
All Other Contributions
$1,998,048
Change in Net Assets
$754,978

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 Traded2$723,266
Total Noncash Contributions2$723,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,077,761
Total Revenue per Audited Statements
$2,077,761
Total Revenue per Form 990
$2,077,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,322,783
Total Expenses per Audited Statements$1,322,783
Total Expenses per Form 990$1,322,783
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Documentary GroupNew York City, NY-Fund production of Girls' Education$205,911
Sophie SartainLos Angeles, CA-To fund Mimi and Dona film$91,524
Sophie SartainLos Angeles, CA-To fund Nun's Project$7,125
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$149,323

Loans and Receivables

Line ItemBeginningEndChange
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-
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
No
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
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
3
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 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

Raw XML AppendixShowing 400 of 626 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/BOYAmt03362
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02545
IRS990/AccountsReceivableGrp/BOYAmt05000
IRS990/AccountsReceivableGrp/EOYAmt0626
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/AllOtherContributionsAmt01998048
IRS990/AllOtherExpensesGrp/FundraisingAmt03200
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015971
IRS990/AllOtherExpensesGrp/TotalAmt019171
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Deann Borshay Liem
IRS990/BooksInCareOfDetail/PhoneNum05103331217
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02960 Hillegass Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Berkeley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094705
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0662268
IRS990/CashNonInterestBearingGrp/EOYAmt01425946
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/CompensationAmt0149323
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/CYContributionsGrantsAmt01998048
IRS990/CYGrantsAndSimilarPaidAmt0313207
IRS990/CYInvestmentIncomeAmt0436
IRS990/CYOtherExpensesAmt01009576
IRS990/CYOtherRevenueAmt02391
IRS990/CYProgramServiceRevenueAmt076886
IRS990/CYRevenuesLessExpensesAmt0754978
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01322783
IRS990/CYTotalFundraisingExpenseAmt037136
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02077761
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01333
IRS990/DepreciationDepletionGrp/TotalAmt01333
IRS990/Desc0ABOVE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0327308
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt024746
IRS990/FeesForServicesAccountingGrp/TotalAmt066746
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03162
IRS990/FeesForServicesLegalGrp/TotalAmt03162
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/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Lisa Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm1Nancy Spielberg
IRS990/Form990PartVIISectionAGrp/PersonNm2Elizabeth Grossman
IRS990/Form990PartVIISectionAGrp/PersonNm3Terry Lawler
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer/ Vice
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0313207
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0313207
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02077761
IRS990/GrossSalesOfInventoryAmt02391
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05752
IRS990/InsuranceGrp/ProgramServicesAmt03255
IRS990/InsuranceGrp/TotalAmt09007
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03688
IRS990/InterestGrp/TotalAmt03688
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0436
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0436
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023302
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02556
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01223
IRS990/LandBldgEquipCostOrOtherBssAmt024525
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt073633
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt077320
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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/NetAssetsOrFundBalancesBOYAmt0596883
IRS990/NetAssetsOrFundBalancesEOYAmt01351861
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02391
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02391
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0723266
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014943
IRS990/OccupancyGrp/TotalAmt014943
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06121
IRS990/OfficeExpensesGrp/TotalAmt06121
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/FundraisingAmt019906
IRS990/OtherExpensesGrp/FundraisingAmt114030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26772
IRS990/OtherExpensesGrp/ProgramServicesAmt0810761
IRS990/OtherExpensesGrp/TotalAmt0810761
IRS990/OtherExpensesGrp/TotalAmt139812
IRS990/OtherExpensesGrp/TotalAmt228060
IRS990/OtherExpensesGrp/TotalAmt36772
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/BOYAmt04054
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03931
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Production fee
IRS990/ProgramServiceRevenueGrp/Desc1Reimbursement
IRS990/ProgramServiceRevenueGrp/Desc2Royalties
IRS990/ProgramServiceRevenueGrp/Desc3Royalties via partnership
IRS990/ProgramServiceRevenueGrp/Desc4Screening fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34038
IRS990/ProgSrvcAccomActy2Grp/Desc0WHO 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0312424
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0143500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010000
IRS990/ProgSrvcAccomActy3Grp/Desc0The 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0205911
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0205911
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01730777
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0479239
IRS990/PYInvestmentIncomeAmt02047
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01481831
IRS990/PYOtherRevenueAmt07752
IRS990/PYProgramServiceRevenueAmt0252568
IRS990/PYRevenuesLessExpensesAmt032074
IRS990/PYTotalExpensesAmt01961070
IRS990/PYTotalRevenueAmt01993144
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0754978
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038832
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01998048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01730777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01817854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01903015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02135782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09585476
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-666
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027966
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0145552
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78660
IRS990ScheduleA/PublicSupportPY170Pct00.77230
IRS990ScheduleA/PublicSupportTotal170Amt07656311
IRS990ScheduleA/SubstantialContributorsTotAmt01929165
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01998048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01730777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01817854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01903015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02135782
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09585476
IRS990ScheduleA/TotalSupportAmt09733164
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/BookValueAmt01223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011842
IRS990ScheduleD/ExpensesSubtotalAmt01322783
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012683
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012683
IRS990ScheduleD/RevenueSubtotalAmt02077761
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01223
IRS990ScheduleD/TotalExpensesPerForm990Amt01322783
IRS990ScheduleD/TotalRevenuePerForm990Amt02077761
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02077761
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01322783
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07125
IRS990ScheduleI/RecipientTable/CashGrantAmt191524
IRS990ScheduleI/RecipientTable/CashGrantAmt2205911
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To fund Nun's Project
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To fund Mimi and Dona film
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Fund production of Girls' Education
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Sophie Sartain
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Sophie Sartain
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2The Documentary Group
IRS990ScheduleI/RecipientTable/RecipientEIN0450960436
IRS990ScheduleI/RecipientTable/RecipientEIN1450960436
IRS990ScheduleI/RecipientTable/RecipientEIN2204681522
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0514 N Hayworth 105
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1514 N Hayworth 105
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2125 West End Ave 4th Floor
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Los Angeles
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Los Angeles
IRS990ScheduleI/RecipientTable/USAddress/CityNm2New York City
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090048
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190048
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd210023
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Katahdin Foundation requests reports from the sponsored project directors.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Elizabeth Grossman
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Treasurer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0149323
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Svc pmt to sister
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt121106
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt26214
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9true

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
2015Detailed filing. Detailed filing data is available for this year.$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