Civic Intelligence

Katahdin Foundation DBA Katahdin Productions

990 • Fiscal year 2022 • EIN 90-0089252

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 15, 2024

Organization ProfileWWW.KATAHDIN.ORG/INDEX.HTML
546 Alandele AvenueLos Angeles, CA 90036

(323) 424-4210

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$42,500

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

94th percentile

99%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

40%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,122,899

Up $558,108 (+99%) from 2021

Net Assets

Up

$1,051,413

Up $561,477 (+115%) from 2021

Liabilities

Down

$71,486

Down $3,369 (-4.5%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin73rd percentile

Revenue

Up

$2,485,307

Up $712,520 (+40%) from 2021

Expenses

Up

$1,923,830

Up $94,282 (+5.2%) from 2021

Net Income

Up

$561,477

Up $618,238 (+1089%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$1,122,899
Liabilities$71,486
Net Assets$1,051,413
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$2,485,307
Expenses$1,923,830
Net Income$561,477
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 15, 2024
Return Version
2022v5.0
Gross Receipts
$2,485,307
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$557,915$1,115,715▲ $557,800
Loans From Officers Directors$45,404$45,404→ $0
Prepaid Expenses and Deferred Charges$4,502$6,321▲ $1,819
Accounts Receivable$2,325$863▼ $1,462
Land, Buildings, and Equipment, Net$49$0▼ $49
Total Assets$564,791$1,122,899▲ $558,108
Liabilities
Accounts Payable and Accrued Expenses$29,451$26,082▼ $3,369
Total Liabilities$74,855$71,486▼ $3,369
Net Assets / Fund Balance
Net Assets With Donor Restrictions$481,823$1,012,198▲ $530,375
Net Assets Without Donor Restrictions$8,113$39,215▲ $31,102
Total Net Assets Fund Balance$489,936$1,051,413▲ $561,477
Total Liabilities and Net Assets / Fund Balance$564,791$1,122,899▲ $558,108

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,815$10,815
Other Land Buildings$0$2,497$2,497
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joleen DeatherageExecutive DirectorFT$42,500$42,500

Board Members and Trustees

NameTitle
Lisa ThomasPresident
Nancy SpielbergBoard Member
Terry LawlerSecretary
Lisa HofheimerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Orchard PicturesProducing/directing Documentaries822 N SPAULDING, Los Angeles, CA 90046$336,175
Revenue and Support

Revenue Composition

Contributions and Grants
$2,472,887
Program Service Revenue
$12,047
Investment Income
$373
Other Revenue
$0
All Other Contributions
$2,472,887
Change in Net Assets
$561,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,485,307
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,485,307
Total Revenue per Form 990
$2,485,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,704,720
Salaries, Compensation, and Employee Benefits$219,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$160,597-$160,597
Other Expenses$59,557--$59,557
Fees for Services Accounting-$51,328-$51,328
Current Officers, Directors, Trustees, and Key Employees-$42,500-$42,500
Travel$42,410--$42,410
Fees for Services Legal-$32,153-$32,153
Insurance-$22,806-$22,806
Occupancy-$16,859-$16,859
Payroll Taxes-$16,013-$16,013
Office Expenses-$10,476-$10,476
All Other Expenses-$7,156-$7,156
Depreciation Depletion-$49-$49
Total Functional Expenses$1,563,893$359,937$0$1,923,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,923,830
Total Expenses per Audited Statements$1,923,830
Total Expenses per Form 990$1,923,830
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
Lisa ThomasBoard MemberLoansNo$0

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$45,404$45,404→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 or on guidestar”

Filing and Contact Details

Filer

Filer Name
Katahdin Foundation
EIN
90-0089252
Phone
3234244210
Address
546 ALANDELE AVENUE, LOS ANGELES, CA 90036
Doing Business As
Katahdin Productions

Signing Officer

Name
Lisa B Thomas
Title
President
Phone
3234244210
Signed
2024-01-15
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
5
Volunteers
4

Preparer

Firm
SERVATIUS O'BRIEN & FONG LLP
Address
2377 CRENSHAW BLVD SUITE 160, TORRANCE, CA 90501
Preparer
ROSS H O'BRIEN
Phone
3105399400
Raw XML AppendixShowing 400 of 467 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/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.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROJECTS RELATED TO THE FOUNDATION'S MISSION TO CREATE HIGH-QUALITY EDUCATIONAL DOCUMENTARY MEDIA PROJECTS WITH THE PURPOSE OF OPENING MINDS, PROVOKING DIALOGUE, AND ENCOURAGING POSITIVE SOCIAL CHANGE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0281426
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0998950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01666870
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0119
IRS990/PYOtherExpensesAmt01394040
IRS990/PYOtherRevenueAmt0102
IRS990/PYProgramServiceRevenueAmt0105696
IRS990/PYRevenuesLessExpensesAmt0-56761
IRS990/PYSalariesCompEmpBnftPaidAmt0435508
IRS990/PYTotalExpensesAmt01829548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01772787
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0561477
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0194242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01982916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01666870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01279838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0744984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01594020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07268628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0971
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0282025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.96070
IRS990ScheduleA/PublicSupportTotal170Amt07268628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01982916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01666870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01279838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0744984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01594020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07268628
IRS990ScheduleA/TotalSupportAmt07269599
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/ExpensesSubtotalAmt01923830
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02497
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02497
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02485307
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01923830
IRS990ScheduleD/TotalRevenuePerForm990Amt02485307
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02485307
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01923830
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LISA THOMAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOANS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt024059
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt21345
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0HANNAH SENESH LIFE AND DEATH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1HANNAH SENESH LIFE AND DEATH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2HANNAH SENESH LIFE AND DEATH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035120
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt21345
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LISA THOMAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LISA THOMAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2LISA THOMAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/TotalBalanceDueAmt045404
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 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/ExplanationTxt1COMPENSATION IS BASED UPON COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST OR ON GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0202411336
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.40000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt00
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/TotalAssetsBOYAmt0564791
IRS990/TotalAssetsEOYAmt01122899
IRS990/TotalAssetsGrp/BOYAmt0564791
IRS990/TotalAssetsGrp/EOYAmt01122899
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02472887
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0359937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01563893
IRS990/TotalFunctionalExpensesGrp/TotalAmt01923830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074855

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,122,899
Liabilities
$71,486
Net assets
$1,051,413
Revenue
$2,485,307
Expenses
$1,923,830
Net income
$561,477
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
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.07$1.05$2.49$1.92$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.07$0.49$1.77$1.83$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.18$0.55$1.40$0.83$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.28$0.02$0.92$1.25$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.08$0.30$1.67$1.62$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.06$0.26$1.74$1.72$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.13$0.23$0.96$2.08$1.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.08$1.35$2.08$1.32$0.75
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.08$0.60$1.99$1.96$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.07$0.56$2.11$2.03$0.08
2012Summary only. Only limited summary data is available for this year.$0.56$0.08$0.48$2.01$1.65$0.35
2011Summary only. Only limited summary data is available for this year.$0.20$0.07$0.13$2.18$2.08$0.10