Civic Intelligence

Katahdin Foundation DBA Katahdin Productions

990 • Fiscal year 2020 • EIN 90-0089252

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileWWW.KATAHDIN.ORG
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

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

96th percentile

189%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$731,289

Up $478,520 (+189%) from 2019

Net Assets

Up

$546,697

Up $571,113 (+2339%) from 2019

Liabilities

Down

$184,592

Down $92,593 (-33%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin87th percentile

Revenue

Up

$1,401,479

Up $479,058 (+52%) from 2019

Expenses

Down

$830,366

Down $419,413 (-34%) from 2019

Net Income

Up

$571,113

Up $898,471 (+274%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2020

Assets$731,289
Liabilities$184,592
Net Assets$546,697
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

2020

Revenue$1,401,479
Expenses$830,366
Net Income$571,113
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$1,401,479
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$241,883$728,231▲ $486,348
Loans From Officers Directors$46,741$48,087▲ $1,346
Accounts Receivable$9,907$2,910▼ $6,997
Land, Buildings, and Equipment, Net$979$148▼ $831
Total Assets$252,769$731,289▲ $478,520
Liabilities
Deferred Revenue$174,429$107,762▼ $66,667
Accounts Payable and Accrued Expenses$56,015$28,743▼ $27,272
Total Liabilities$277,185$184,592▼ $92,593
Net Assets / Fund Balance
Net Assets With Donor Restrictions$164,549$676,483▲ $511,934
Net Assets Without Donor Restrictions$-188,965$-129,786▲ $59,179
Total Net Assets Fund Balance$-24,416$546,697▲ $571,113
Total Liabilities and Net Assets / Fund Balance$252,769$731,289▲ $478,520

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,815$10,815
Other Land Buildings$148$2,349$2,497
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Lisa ThomasPresident
Nancy SpielbergBoard Member
Terry LawlerSecretary
Lisa HofheimerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Orchard Pictures Co Roberta GrossmanProducing/directing Documentaries822 N SPAULDING, Los Angeles, CA 90046$147,068
Revenue and Support

Revenue Composition

Contributions and Grants
$1,279,838
Program Service Revenue
$121,200
Investment Income
$83
Other Revenue
$358
All Other Contributions
$1,279,838
Change in Net Assets
$571,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,401,479
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,401,479
Total Revenue per Form 990
$1,401,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$698,819
Salaries, Compensation, and Employee Benefits$131,547
Total Fundraising Expense$34,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$66,902$33,758$1,855$102,515
Other Salaries and Wages-$66,336-$66,336
Current Officers, Directors, Trustees, and Key Employees-$32,606$32,605$65,211
Other Expenses$72,671$58,725-$58,725
Occupancy-$24,394-$24,394
Office Expenses-$9,521-$9,521
Interest-$6,808-$6,808
Travel$2,179--$2,179
Depreciation Depletion-$832-$832
Total Functional Expenses$562,926$232,980$34,460$830,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$830,366
Total Expenses per Audited Statements$830,366
Total Expenses per Form 990$830,366
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
-Board MemberThe Organization Paid Associated Resources for Services Rendered for Production Costs. Associated Resources Is Owned by Nancy Speilberg, Who Is a Board Member of the Organization.No$74,698

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$46,741$48,087▲ $1,346
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Section A, Line 2

“Line 2 explanation - 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, Section B, Line 11B

“Line 11b explanation - 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, Section B, Line 15

“Compensation is based upon comparable data.”

Form 990, Part VI, Section C, Line 19

“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 B Thomas
Title
Preisdent
Phone
5102629966
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa B Thomas
Formed
2004
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
2

Preparer

Firm
Shea Labagh Dobberstein Pc
Address
44 MONTGOMERY STREET SUITE 3200, SAN FRANCISCO, CA 94104
Preparer
Wesley R Sito
Phone
4153974444
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Subcontractor crew labor: program service expenses 37,535. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,535. Insurance and legal: program service expenses 19,211. Management and general expenses 13,199. Fundraising expenses 0. Total expenses 32,410. Music: program service expenses 10,156. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,156. Telephone: program service expenses 0. Management and general expenses 5,046. Fundraising expenses 0. Total expenses 5,046. Miscellaneous: program service expenses 0. Management and general expenses 4,595. Fundraising expenses 0. Total expenses 4,595. Health insurance: program service expenses 0. Management and general expenses 1,855. Fundraising expenses 1,855. Total expenses 3,710. Social media: program service expenses 0. Management and general expenses 3,556. Fundraising expenses 0. Total expenses 3,556. Dues and subscriptions: program service expenses 0. Management and general expenses 2,749. Fundraising expenses 0. Total expenses 2,749. Payroll processing fees: program service expenses 0. Management and general expenses 1,678. Fundraising expenses 0. Total expenses 1,678. Taxes, licenses and permits: program service expenses 0. Management and general expenses 1,080. Fundraising expenses 0. Total expenses 1,080.”

Raw XML AppendixShowing 400 of 476 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0VISHNIAC (ON GOING PROJECT) IS A NEW FEATURE LENGTH FILM IN DEVELOPMENT ABOUT THE LIFE, WORK, AND LEGACY OF ROMAN VISHNIAC. A PASSIONATE PHOTOGRAPHER AND SCIENTIST, VISHNIAC IS BEST KNOWN FOR HAVING TRAVERSED EASTERN EUROPE FROM 1935 THROUGH 1938, ON ASSIGNMENT FOR THE JOINT DISTRIBUTION COMMITTEE, TO PHOTOGRAPH JEWISH LIFE IN EASTERN EUROPE. THESE PHOTOGRAPHS ARE ONE OF THE LAST REMAINING VISUAL RECORDS OF A WORLD AND CULTURE THAT HAD BEEN ALMOST ENTIRELY DESTROYED BY THE END OF WORLD WAR II. THROUGH HIS WORK, WE SEE JEWISH LIFE - NOT JUST IN EASTERN EUROPEAN SHTETLS, BUT ALSO IN COSMOPOLITAN BERLIN; THE NAZI RISE TO POWER; JEWS IN VISA OFFICES ATTEMPTING TO LEAVE EUROPE; ZIONIST TRAINING CAMPS; JEWISH IMMIGRANTS IN AMERICA. THROUGH HIS PHOTOGRAPHS WE CAN SEE AN OBSESSION TO CREATE A VISUAL DOCUMENT OF A PEOPLE WITH WHOM VISHNIAC IDENTIFIED AND A CULTURE HE LOVED - WHICH WAS VANISHING BEFORE HIS EYES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0255448
IRS990/ProgSrvcAccomActy3Grp/Desc0HESCHEL IS A NEW PROJECT IN DEVELOPMENT ABOUT ABRAHAM JOSHUA HESCHEL, A POLISH-BORN AMERICAN RABBI AND ONE OF THE LEADING THEOLOGIANS AND PHILOSOPHERS OF THE 20TH CENTURY. HESCHEL AUTHORED A NUMBER OF WIDELY READ BOOKS ON PHILOSOPHY AND WAS ACTIVE IN THE CIVIL RIGHTS MOVEMENT, MARCHING WITH MARTIN LUTHER KING, JR. AT SELMA. HE ALSO WAS VEHEMENTLY OPPOSED TO THE VIETNAM WAR AND STARTED AN ANTI-WAR ORGANIZATION CALLED LAITY AND CLERGY CONCERNED ABOUT VIETNAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021218
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BIRDDOG NATION DIRECTED BY SOPHIE SARTAIN, IS ABOUT A GROUP OF WOMEN WHO WERE ACTIVATED AFTER THE 2016 ELECTION AND SCHOOLED BY ACTIVISTS FROM THE BIRDDOG NATION, INCLUDING ADY BARKAN, A DYING FATHER WITH ALS WHO IS FIGHTING FOR DEMOCRACY WITH HIS LAST BREATH. THE FILM IS ALMOST FINISHED AND THE TEAM OS PREPARING SUBMISSION FOR FESTIVALS FOR A SPRING 2020 RELEASE. ONCE COMPLETED, THE FILM WILL BE DISTRIBUTED VIA NEW DAY FOR THE EDUCATIONAL RELEASE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0143422
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0744984
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0126
IRS990/PYOtherExpensesAmt01176717
IRS990/PYOtherRevenueAmt01329
IRS990/PYProgramServiceRevenueAmt0175982
IRS990/PYRevenuesLessExpensesAmt0-327358
IRS990/PYSalariesCompEmpBnftPaidAmt073062
IRS990/PYTotalExpensesAmt01249779
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0922421
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0571113
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0121558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01279838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0744984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01594020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01728308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0894522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06241672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0960
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0261834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0112466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021562
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0201890
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96520
IRS990ScheduleA/PublicSupportPY170Pct00.90170
IRS990ScheduleA/PublicSupportTotal170Amt06220562
IRS990ScheduleA/SubstantialContributorsTotAmt021110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01279838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0744984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01594020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01728308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0894522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06241672
IRS990ScheduleA/TotalSupportAmt06444522
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010815
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0830366
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0148
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02349
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02497
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01401479
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148
IRS990ScheduleD/TotalExpensesPerForm990Amt0830366
IRS990ScheduleD/TotalRevenuePerForm990Amt01401479
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01401479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0830366
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0NANCY SPIELBERG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt074698
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION PAID ASSOCIATED RESOURCES FOR SERVICES RENDERED FOR PRODUCTION COSTS. ASSOCIATED RESOURCES IS OWNED BY NANCY SPEILBERG, WHO IS A BOARD MEMBER OF THE ORGANIZATION.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt126741
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt220000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt31346
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0LISA THOMAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1LISA THOMAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2LISA THOMAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt3LISA THOMAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0HANNAH SENESH FILM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1HANNAH SENESH FILM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2HANNAH SENESH FILM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3HANNAH SENESH FILM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt018000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt135120
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt220000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt31345
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd31
IRS990ScheduleL/TotalBalanceDueAmt048087
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS BASED UPON COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBCONTRACTOR CREW LABOR: PROGRAM SERVICE EXPENSES 37,535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,535. INSURANCE AND LEGAL: PROGRAM SERVICE EXPENSES 19,211. MANAGEMENT AND GENERAL EXPENSES 13,199. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,410. MUSIC: PROGRAM SERVICE EXPENSES 10,156. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,156. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,046. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,046. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,595. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,595. HEALTH INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,855. FUNDRAISING EXPENSES 1,855. TOTAL EXPENSES 3,710. SOCIAL MEDIA: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,556. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,556. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,749. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,749. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,678. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,678. TAXES, LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,080. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,080.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0202411336
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.40000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0FILM MAKING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0500 NATIONS ENCORE VENTURE LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO BOX 2218
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0BERKELEY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd094702
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/StatesWhereCopyOfReturnIsFldCd2IL
IRS990/StatesWhereCopyOfReturnIsFldCd3FL
IRS990/StatesWhereCopyOfReturnIsFldCd4NJ
IRS990/StatesWhereCopyOfReturnIsFldCd5MA
IRS990/StatesWhereCopyOfReturnIsFldCd6VA
IRS990/StatesWhereCopyOfReturnIsFldCd7MD
IRS990/StatesWhereCopyOfReturnIsFldCd8OH
IRS990/StatesWhereCopyOfReturnIsFldCd9NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0252769
IRS990/TotalAssetsEOYAmt0731289
IRS990/TotalAssetsGrp/BOYAmt0252769

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$731,289
Liabilities
$184,592
Net assets
$546,697
Revenue
$1,401,479
Expenses
$830,366
Net income
$571,113
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
2020Detailed filing. Detailed filing data is available for this year.$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