Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2017 • EIN 90-0089252
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Down$312,668
Down $45,950 (-13%) from 2016
Net Assets
Up$255,342
Up $24,006 (+10%) from 2016
Liabilities
Down$57,326
Down $69,956 (-55%) from 2016
Revenue
Up$1,742,775
Up $784,934 (+82%) from 2016
Expenses
Down$1,718,769
Down $359,597 (-17%) from 2016
Net Income
Up$24,006
Up $1,144,531 (+102%) from 2016
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 | $279,434 | $279,355 | ▼ $79 |
| Loans From Officers Directors | $57,280 | $57,280 | → $0 |
| Prepaid Expenses and Deferred Charges | $3,929 | $33,000 | ▲ $29,071 |
| Accounts Receivable | $75,255 | $313 | ▼ $74,942 |
| 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 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $358,618 | $312,668 | ▼ $45,950 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $70,002 | $46 | ▼ $69,956 |
| Total Liabilities | $127,282 | $57,326 | ▼ $69,956 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $94,142 | $188,099 | ▲ $93,957 |
| Unrestricted Net Assets | $137,194 | $67,243 | ▼ $69,951 |
| Total Net Assets Fund Balance | $231,336 | $255,342 | ▲ $24,006 |
| Total Liabilities and Net Assets / Fund Balance | $358,618 | $312,668 | ▼ $45,950 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $10,815 | $10,815 |
| Name | Title | Base | Total |
|---|---|---|---|
| Elizabeth Grossman | Treasurer/ Vice | $43,000 | $43,000 |
| Name | Title |
|---|---|
| Lisa Thomas | President |
| Lisa Hofheimer | Board member |
| Nancy Spielberg | Board member |
| Terry Lawler | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Orchard Pictures co Roberta Grossman | Directing /producing | 822 North Spaulding, Los Angeles, CA 90046 | $109,550 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,708,051 |
| Total Fundraising Expense | $24,699 |
| Grants and Similar Amounts Paid | $10,718 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Accounting | $24,558 | $42,000 | - | $66,558 |
| Occupancy | - | $20,733 | - | $20,733 |
| Grants to Domestic Orgs | $10,718 | - | - | $10,718 |
| Office Expenses | - | $5,849 | - | $5,849 |
| Insurance | $1,333 | $3,720 | - | $5,053 |
| Other Expenses | $1,697,752 | $4,252 | $24,060 | $4,252 |
| Advertising | - | $160 | - | $160 |
| Fees for Services Legal | - | $55 | - | $55 |
| All Other Expenses | $-51,580 | $-93,978 | $639 | $-144,919 |
| Total Functional Expenses | $1,682,781 | $11,289 | $24,699 | $1,718,769 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,718,769 |
| Total Expenses per Audited Statements | $1,718,769 |
| Total Expenses per Form 990 | $1,718,769 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Elizabeth Grossman | Treasurer | Svc pmt to sister | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $57,280 | $57,280 | → $0 |
| 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. The film was directed by Roberta Grossman, and based on thebook of the same title by Samuel Kassow. The film tells the story of the OynegShabes, the secret archives of the Warsaw Ghetto, and its creator EmanuelRingleblum. Editing continued on the film through the remaining months of2017 with a fine cut completed in December 2017. Initial plans for release ofthe film and educational distribution were also developed. OTHER PROGRAM SERVICES 11: SEEING ALLRED - directed by Sophie Sartain and Roberta Grossman, continuedwith production and post-production throughout 2017. The film profiles themost famous woman attorney practicing law in the nation today, a tirelessadvocate whose high-profile legal battles on behalf of victims whose rightshave been violated, have led to landmark le”
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/ActivityOrMissionDesc | 0 | The primary purpose is to create high-quality educational documentary media projects with the purpose of opening minds, provoking dialogue, and encouraging positive social change; film production is the key element to attaining Katahdin Foundation's mission. |
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| IRS990/Desc | 0 | SEEING ALLRED - directed by Sophie Sartain and Roberta Grossman, continuedwith production and post-production throughout 2017. The film profiles themost famous woman attorney practicing law in the nation today, a tirelessadvocate whose high-profile legal battles on behalf of victims whose rightshave been violated, have led to landmark legal decisions and hundreds ofmillions of dollars for her clients. Allreds fearless fights, controversial tacticsand unwavering passion for justice come to life in this fascinating, rollickinglook at a pioneering feminist and one-of-a-kind individual. The film isscheduled to premiere in January 2018 at the Sundance Film Festival. |
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| IRS990/EscrowAccountInd | 0 | false |
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| 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. The film was directed by Roberta Grossman, and based on thebook of the same title by Samuel Kassow. The film tells the story of the OynegShabes, the secret archives of the Warsaw Ghetto, and its creator EmanuelRingleblum. Editing continued on the film through the remaining months of2017 with a fine cut completed in December 2017. Initial plans for release ofthe film and educational distribution were also developed. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ON THE MAP - The incredible true story about how the Tel Aviv basketball team no one thought could win toppled the four-time defending European Champions and put Israel firmly on the map. Featuring interviews with the Jewish American athletes who made history, On The Map, combines the pulsepounding action of a high-stakes game with an incendiary political situation at the height of the Cold War to deliver a film that honors Israeli heroes, mesmerizes fans of the game and captures the spirit of a nation triumphant and victorious against all odds. The world premiere of this documentary was presented at the San Francisco Jewish Film Festival in 2016. |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.