Civic Intelligence

The Foundation for I Am

990PF • Fiscal year 2011 • EIN 27-3598794

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 24, 2012

Organization Profile
9100 Wilshire Blvd 1000W90212
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

$514,095

No earlier filing loaded for comparison.

Net Assets

$514,095

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$13,647

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MAssets 2011: $514,095Liabilities 2011: $0Net Assets 2011: $514,0952011Assets 2012: $653,020Liabilities 2012: $0Net Assets 2012: $653,0202012Assets 2014: $551,395Liabilities 2014: $0Net Assets 2014: $551,3952014Assets 2015: $3,418,504Liabilities 2015: $2,785,000Net Assets 2015: $633,5042015Assets 2016: $3,355,082Liabilities 2016: $2,811,438Net Assets 2016: $543,6442016Assets 2017: $7,036,139Liabilities 2017: $6,975,000Net Assets 2017: $61,1392017Assets 2018: $71,597Liabilities 2018: $7,375,000Net Assets 2018: -$7,303,4032018Assets 2019: $61,502Liabilities 2019: $5,475,000Net Assets 2019: -$5,413,4982019Assets 2020: $54,558Liabilities 2020: $5,475,000Net Assets 2020: -$5,420,4422020Assets 2021: $22,876Liabilities 2021: $5,257,000Net Assets 2021: -$5,234,1242021Assets 2022: $9,230Liabilities 2022: $5,108,000Net Assets 2022: -$5,098,7702022Assets 2023: $5,041Liabilities 2023: $5,013,692Net Assets 2023: -$5,008,6512023Assets 2024: $10,882Liabilities 2024: $4,833,692Net Assets 2024: -$4,822,8102024

Highlighted filing

2011

Assets$514,095
Liabilities$0
Net Assets$514,095
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $13,6472011Expenses 2012: $310,1512012Revenue 2014: $251,803Expenses 2014: $320,020Net Income 2014: -$68,2172014Revenue 2015: $343,230Expenses 2015: $261,121Net Income 2015: $82,1092015Revenue 2016: $478,343Expenses 2016: $568,203Net Income 2016: -$89,8602016Revenue 2017: $98,992Expenses 2017: $581,497Net Income 2017: -$482,5052017Revenue 2018: $235,750Expenses 2018: $299,697Net Income 2018: -$63,9472018Revenue 2019: $1,923,779Expenses 2019: $33,874Net Income 2019: $1,889,9052019Revenue 2020: $40,591Expenses 2020: $47,535Net Income 2020: -$6,9442020Revenue 2021: $313,063Expenses 2021: $126,745Net Income 2021: $186,3182021Revenue 2022: $282,519Expenses 2022: $147,165Net Income 2022: $135,3542022Revenue 2023: $273,575Expenses 2023: $183,456Net Income 2023: $90,1192023Revenue 2024: $329,446Expenses 2024: $143,605Net Income 2024: $185,8412024

Highlighted filing

2011

Revenue-
Expenses$13,647
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 24, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS SHADYACChief Executive OfficerPT$0--
HAROLD MINTZSecretary-$0--
HOWARD ALTMANChief Financial Officer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFOSTER ELEMENTARY SCHOOLTO PROVIDE FINANCIAL ASSISTANCE TO THE PUBLIC CHARITY SO THAT IT CAN CARRY OUT ITS EXEMPT PURPOSE.PUBLIC ELEMENTARY SCCOMPTON, CA, US$9,932
Filing and Contact Details

Filer

EIN
27-3598794
Raw XML Appendix291 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
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome07
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome07
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA07
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps09932
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss09932
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0524580
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm07
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss07
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0510940
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps03690
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss03690
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome07
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps025
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss025
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps013647
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss013647
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome07
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0524587
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps03715
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss03715
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/CashBOY03155
IRS990PF/BalanceSheets/CashEOY014088
IRS990PF/BalanceSheets/CashEOYFMV014088
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY00
IRS990PF/BalanceSheets/OtherAssetsEOY00
IRS990PF/BalanceSheets/OtherAssetsEOYFMV00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY03155
IRS990PF/BalanceSheets/RetainedEarningsEOY0514095
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0500007
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0500007
IRS990PF/BalanceSheets/TotalAssetsBOY03155
IRS990PF/BalanceSheets/TotalAssetsEOY0514095
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0514095
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY03155
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0514095
IRS990PF/BalanceSheets/TotalNetAssetsBOY03155
IRS990PF/BalanceSheets/TotalNetAssetsEOY0514095
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0510940
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0514095
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY03155
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0514095
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted07276
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj07276
IRS990PF/DistributableAmount/DistributableAmountBeforeDed07276
IRS990PF/DistributableAmount/MinimumInvestmentReturn07276
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TotalTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0514095
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0147740
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances085239
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities062501
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02216
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn07276
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0145524
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0147740
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition23.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0THOMAS SHADYAC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1HAROLD MINTZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2HOWARD ALTMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CHIEF EXECUTIVE OFFICER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2CHIEF FINANCIAL OFFICER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine109100 WILSHIRE BLVD 1000W
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine119100 WILSHIRE BLVD 1000W
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine129100 WILSHIRE BLVD 1000W
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BEVERLY HILLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BEVERLY HILLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2BEVERLY HILLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode090212
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode190212
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode290212
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0500531
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0500531
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio03.439511
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear103.439511
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0145524
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101554
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions013647
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear105345
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio03.439511
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions013647
IRS990PF/QualifyingDistributions/ExpensesAndContributions013647
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions013647
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber04(E)
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0THE DIVIDEND INCOME RECEIVED IS USED TO FURTHER THE FOUNDATION'S EXEMPT PURPOSE BY MAKING GRANTS TO OTHER IRC SECTION 501(C)(3) ORGANIZATIONS.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0GRANT TANI BARASH ALTMAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03102886200
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine109100 WILSHIRE BLVD 1000W
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BEVERLY HILLS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode090212
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10THE FOUNDATION PURCHASED AND DONATED 150 BICYCLES AND HELMETS TO FOSTER ELEMENTARY SCHOOL, AN IRC SECTION 501(C)(3) PUBLIC CHARITY, LOCATED IN COMPTON, CA, IN FURTHERANCE OF ITS EXEMPT PURPOSE.
IRS990PF/SummaryOfDirectCharitableActy/Expenses109932
IRS990PF/SumOfProgramRelatedInvestments/Amount100
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE AT THIS TIME.
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0THOMAS SHADYAC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount09932
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO PROVIDE FINANCIAL ASSISTANCE TO THE PUBLIC CHARITY SO THAT IT CAN CARRY OUT ITS EXEMPT PURPOSE.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10FOSTER ELEMENTARY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC ELEMENTARY SC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101620 NORTH PANNES STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0COMPTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode090221
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear09932
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear07276
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted07276
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear105307
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear011678
IRS990PF/UndistributedIncome/ExcessFromCurrentYear06371
IRS990PF/UndistributedIncome/ExcessFromYear105307
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions013647
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus06371
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus011678
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover05307
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions0521868
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine109100 WILSHIRE BLVD SUITE 1000W
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0BEVERLY HILLS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode090212
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10SHADY ACRES INC
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02011-10-24
IRS990ScheduleB/NoncashProperty/FairMarketValue0521868
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0FUTURE LICENSE FEES AND OTHER PROCEEDS FROM THE EXPLOITATION OF THE MOTION PICTURE "I AM"
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/Amount03690
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps03690
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherAssetsSchedule/OtherAssets/BOYBookValue00
OtherAssetsSchedule/OtherAssets/Description0"I AM" ROYALTY RIGHTS
OtherAssetsSchedule/OtherAssets/EOYBookValue00
OtherAssetsSchedule/OtherAssets/EOYFMV00
TaxesSchedule/Taxes/Amount025
TaxesSchedule/Taxes/Category0STATE OF CALIFORNIA
TaxesSchedule/Taxes/DisbursementsCharitablePrps025
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273598794
ReturnHeader/Filer/Name/BusinessNameLine10THE FOUNDATION FOR I AM
ReturnHeader/Filer/NameControl0FOUN
ReturnHeader/Filer/Phone03102886200
ReturnHeader/Filer/USAddress/AddressLine109100 WILSHIRE BLVD 1000W
ReturnHeader/Filer/USAddress/City0BEVERLY HILLS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090212
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-07-24
ReturnHeader/Officer/Name0HOWARD ALTMAN
ReturnHeader/Officer/Phone03102886200
ReturnHeader/Officer/Title0CHIEF FINANCIAL OFFICER
ReturnHeader/Preparer/DatePrepared02012-07-17
ReturnHeader/PreparerFirm/EIN0200839341
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRANT TANI BARASH & ALTMAN LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 5623
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEVERLY HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0902095623
ReturnHeader/Preparer/Name0RICHARD MELLETT
ReturnHeader/Preparer/Phone03102886200
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-27T18:57:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,095
Liabilities
$0
Net assets
$514,095
Revenue
-
Expenses
$13,647
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$4.83$4.82$0.33$0.14$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.01$5.01$5.01$0.27$0.18$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.01$5.11$5.10$0.28$0.15$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.02$5.26$5.23$0.31$0.13$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.05$5.48$5.42$0.04$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.06$5.48$5.41$1.92$0.03$1.89
2018Detailed filing. Detailed filing data is available for this year.$0.07$7.38$7.30$0.24$0.30$0.06
2017Detailed filing. Detailed filing data is available for this year.$7.04$6.98$0.06$0.10$0.58$0.48
2016Detailed filing. Detailed filing data is available for this year.$3.36$2.81$0.54$0.48$0.57$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.42$2.79$0.63$0.34$0.26$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.25$0.32$0.07
2012Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.31
2011Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.01