Civic Intelligence

The I Am Foundation

990EZ • Fiscal year 2017 • EIN 04-3457552

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 31, 2018

Organization ProfileWWW.IAMFOUNDATION.ORG
1042 North El Camino RealEncinitas, CA 92024

(619) 297-7010

Siviq Scores

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

Liabilities / Assets

96th percentile

1.60x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

10.78x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-73%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-4.9%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$17,454

Down $890 (-4.9%) from 2016

Net Assets

Down

-$10,553

Down $1,890 (-22%) from 2016

Liabilities

Up

$28,007

Up $1,000 (+3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Down

$2,597

Down $7,339 (-74%) from 2016

Expenses

Down

$4,487

Down $8,641 (-66%) from 2016

Net Income

Up

-$1,890

Up $1,302 (+41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0-$20K-$40KAssets 2011: $31,606Liabilities 2011: $29,151Net Assets 2011: $2,4552011Assets 2012: $40,392Liabilities 2012: $47,4482012Assets 2013: $21,380Liabilities 2013: $53,9262013Assets 2014: $18,648Liabilities 2014: $39,952Net Assets 2014: -$21,3042014Assets 2015: $18,729Liabilities 2015: $24,200Net Assets 2015: -$5,4712015Assets 2016: $18,344Liabilities 2016: $27,007Net Assets 2016: -$8,6632016Assets 2017: $17,454Liabilities 2017: $28,007Net Assets 2017: -$10,5532017Assets 2018: $17,751Liabilities 2018: $30,756Net Assets 2018: -$13,0052018Assets 2019: $17,634Liabilities 2019: $33,557Net Assets 2019: -$15,9232019Assets 2020: $18,489Liabilities 2020: $36,507Net Assets 2020: -$18,0182020Assets 2021: $18,478Liabilities 2021: $36,507Net Assets 2021: -$18,0292021Assets 2022: $18,238Liabilities 2022: $36,507Net Assets 2022: -$18,2692022

Highlighted filing

2017

Assets$17,454
Liabilities$28,007
Net Assets-$10,553
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $105,168Expenses 2011: $89,923Net Income 2011: $15,2452011Revenue 2012: $81,262Expenses 2012: $90,773Net Income 2012: -$9,5112012Revenue 2013: $43,662Expenses 2013: $69,152Net Income 2013: -$25,4902013Revenue 2014: $25,178Expenses 2014: $13,936Net Income 2014: $11,2422014Revenue 2015: $27,072Expenses 2015: $11,239Net Income 2015: $15,8332015Revenue 2016: $9,936Expenses 2016: $13,128Net Income 2016: -$3,1922016Revenue 2017: $2,597Expenses 2017: $4,487Net Income 2017: -$1,8902017Revenue 2018: $1,174Expenses 2018: $3,626Net Income 2018: -$2,4522018Revenue 2019: $566Expenses 2019: $3,484Net Income 2019: -$2,9182019Revenue 2020: $17,271Expenses 2020: $19,366Net Income 2020: -$2,0952020Revenue 2021: $1,089Expenses 2021: $1,099Net Income 2021: -$102021Revenue 2022: $10Expenses 2022: $250Net Income 2022: -$2402022

Highlighted filing

2017

Revenue$2,597
Expenses$4,487
Net Income-$1,890
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.2
Gross Receipts
$2,597
Mission and Program Overview

Mission

Publishing and gifting educational books for children and adults.

Program Services

DescriptionGrantsExpenses
EMPOWER CHILDREN AND ADULTS WORLDWIDE THROUGH PUBLISHING AND GIFTING EDUCATIONAL BOOKS.$2,610-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYLVA DVORAK PHDPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The I Am Foundation
EIN
04-3457552
Phone
6192977010
Address
1042 NORTH EL CAMINO REAL, ENCINITAS, CA 92024

Signing Officer

Name
Sylva Dvorak Phd
Title
President
Signed
2018-08-31
Discuss with paid preparer
Yes

Preparer

Firm
David L Stocking CPA Ltd
Address
5080 N 40TH ST STE 275, PHOENIX, AZ 85018-2189
Preparer
David L Stocking CPA Ltd
Phone
6024689690
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $164”

Other Expenses.1

“INTERNET EXPENSE $1648”

Other Expenses.2

“MERCHANT FEES $1161”

Other Expenses.3

“BANK CHARGES $552”

Other Expenses.4

“Dues and subscritpions $468”

Other Expenses.5

“Outside contract services $312”

Other Expenses.6

“Business registration fees $175”

Other Expenses.7

“FUNDRAISING $7”

Other Assets.1004

“Miscellaneous - Beginning $307 Miscellaneous - Ending $143”

Other Assets.1010

“Inventories - Beginning $17137 Inventories - Ending $17137”

Total Liabilities.1

“DUE TO A. BRUSER - Beginning $22400 DUE TO A. BRUSER - Ending $6000”

Total Liabilities.2

“DUE TO S DVORAK - Beginning $4607 DUE TO S DVORAK - Ending $22007”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE I AM FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06192977010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01042 NORTH EL CAMINO REAL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENCINITAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0900
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0174
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02406
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1890
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018344
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017454
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02597
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-8663
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-10553
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-8663
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-10553
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SYLVA DVORAK PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017444
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017280
IRS990EZ/OtherExpensesTotalAmt04487
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLISHING AND GIFTING EDUCATIONAL BOOKS FOR CHILDREN AND ADULTS.
IRS990EZ/ProgramServiceRevenueAmt0191
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMPOWER CHILDREN AND ADULTS WORLDWIDE THROUGH PUBLISHING AND GIFTING EDUCATIONAL BOOKS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02610
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027007
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028007
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04487
IRS990EZ/TotalProgramServiceExpensesAmt02610
IRS990EZ/TotalRevenueAmt02597
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IAMFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097873
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010572
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0108445
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043662
IRS990ScheduleA/Total509Grp/TotalAmt0108445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0108445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERNET EXPENSE $1648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MERCHANT FEES $1161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRITPIONS $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE CONTRACT SERVICES $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUSINESS REGISTRATION FEES $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous - Beginning $307 Miscellaneous - Ending $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventories - Beginning $17137 Inventories - Ending $17137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUE TO A. BRUSER - Beginning $22400 DUE TO A. BRUSER - Ending $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUE TO S DVORAK - Beginning $4607 DUE TO S DVORAK - Ending $22007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVA DVORAK PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE I AM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IAMF
ReturnHeader/Filer/EIN0043457552
ReturnHeader/Filer/PhoneNum06192977010
ReturnHeader/Filer/USAddress/AddressLine1Txt01042 NORTH EL CAMINO REAL
ReturnHeader/Filer/USAddress/CityNm0ENCINITAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860829197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID L STOCKING CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05080 N 40TH ST STE 275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850182189
ReturnHeader/PreparerPersonGrp/PhoneNum06024689690
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Stocking CPA Ltd
ReturnHeader/ReturnTs02018-08-31T17:01:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,454
Liabilities
$28,007
Net assets
-$10,553
Revenue
$2,597
Expenses
$4,487
Net income
-$1,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.37$0.18$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.37$0.18$0.01$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.37$0.18$0.17$0.19$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.34$0.16$0.01$0.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.31$0.13$0.01$0.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.28$0.11$0.03$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.27$0.09$0.10$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.24$0.05$0.27$0.11$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.40$0.21$0.25$0.14$0.11
2013Summary only. Only limited summary data is available for this year.$0.21$0.54$0.44$0.69$0.25
2012Summary only. Only limited summary data is available for this year.$0.40$0.47$0.81$0.91$0.10
2011Summary only. Only limited summary data is available for this year.$0.32$0.29$0.02$1.05$0.90$0.15