The Foundation for I Am

990PF • Fiscal year 2015 • EIN 27-3598794

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profile

9100 Wilshire Blvd 1000WBeverly Hills, CA 90212

(310) 288-6200

Siviq Scores

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

0.81x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

8.11x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

24%

Higher net margin than 79% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

520%

Faster asset growth than 99% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

36%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets91st percentile

Assets

$3,418,504

Up $2,867,109 (+520%) from 2014

Net Assets

$633,504

Up $82,109 (+15%) from 2014

Liabilities

$2,785,000

Up $2,785,000 from 2014

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin79th percentile

Revenue

$343,230

Up $91,427 (+36%) from 2014

Expenses

Down

$261,121

Down $58,899 (-18%) from 2014

Net Income

$82,109

Up $150,326 (+220%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

Highlighted filing

2015

Assets$3,418,504

Liabilities$2,785,000

Net Assets$633,504

Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

Highlighted filing

2015

Revenue$343,230

Expenses$261,121

Net Income$82,109

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Nov 15, 2016
Return Version: 2015v2.1

Compensation and Service Providers

Top Officer Pay41st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
THOMAS SHADYAC	Chief Executive Officer	PT	$0	-	-
HAROLD MINTZ	Secretary	PT	$0	-	-
HOWARD ALTMAN	Chief Financial Officer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Foundation for I Am
EIN: 27-3598794
Phone: 3102886200
Address: 9100 WILSHIRE BLVD 1000W, BEVERLY HILLS, CA 90212

Signing Officer

Name: Howard Altman
Title: Chief Financial Officer
Phone: 3102886200
Signed: 2016-11-15
Discuss with paid preparer: Yes

Preparer

Firm: Grant Tani Barash & Altman LLC
Address: PO BOX 5623, BEVERLY HILLS, CA 90209-5623
Preparer: Richard Mellett
Phone: 3102886200

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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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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	3	2015-10-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	4	2015-12-07
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DepreciationSchedule/DepreciationPropertyGrp/LifeRt	0	39.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	1	39.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	2	39.000000000000
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	1	879 E. MCLEMORE - BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	2	915 E. MCLEMORE - LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	3	879 E. MCLEMORE - 2015 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	4	915 E. MCLEMORE - 2015 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	5	915 E. MCLEMORE - BUILDING
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	THOMAS SHADYAC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	HAROLD MINTZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	HOWARD ALTMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	CHIEF EXECUTIVE OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	CHIEF FINANCIAL OFFICER
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	0	THE DIVIDEND INCOME RECEIVED IS USED TO FURTHER THE FOUNDATION'S EXEMPT PURPOSE BY MAKING GRANTS TO OTHER IRC SECTION 501(C)(3) ORGANIZATIONS.
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	0
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	0
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	1
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	0
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	1
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	0
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	1
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	GRANT TANI BARASH ALTMAN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	9100 WILSHIRE BLVD 1000W
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	BEVERLY HILLS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	90212
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	3102886200
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	0
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	NONE AT THIS TIME.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	0
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	NONE AT THIS TIME.
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt	0	0
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	THOMAS SHADYAC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	10000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	30000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	75000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	30000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	4	12000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	5	12257
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	TO PROVIDE FINANCIAL ASSISTANCE TO THE PUBLIC CHARITY SO THAT IT CAN CARRY OUT ITS EXEMPT PURPOSE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	TO PROVIDE FINANCIAL ASSISTANCE TO THE PUBLIC CHARITY SO THAT IT CAN CARRY OUT ITS EXEMPT PURPOSE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	TO PROVIDE FINANCIAL ASSISTANCE TO THE PUBLIC CHARITY SO THAT IT CAN CARRY OUT ITS EXEMPT PURPOSE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	TO PROVIDE FINANCIAL ASSISTANCE TO THE PUBLIC CHARITY SO THAT IT CAN CARRY OUT ITS EXEMPT PURPOSE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	4	TO PROVIDE FINANCIAL ASSISTANCE TO THE PUBLIC CHARITY SO THAT IT CAN CARRY OUT ITS EXEMPT PURPOSE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	5	TO PROVIDE FINANCIAL ASSISTANCE TO THE PUBLIC CHARITY SO THAT IT CAN CARRY OUT ITS EXEMPT PURPOSE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	BRIDGES USA INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	THE CARITAS COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	INVISIBLE CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	3	JHAMTSE INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	4	MOUNTAINFILM LTD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	5	THE UNIVERSITY OF MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	4	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	5	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	4	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	5	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	477 N FIFTH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	2509 HARVARD AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	961 S 16TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	25 DUGGAN ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	4	PO BOX 1088
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	5	275 ADMINISTRATION BLDG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	ACTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	4	TELLURIDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	5	MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	5	TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	38105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	38112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	92113
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	01720
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	81435
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	5	38152
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	169257
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	23273
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	23273
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	297429
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	657560
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	279981
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	6371
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	5307
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	5307
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	1456164
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	214823
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	297429
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	657560
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	279981
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	6371
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	238096
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	214823
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	1461471
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	1246648
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	SHADY ACRES INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	9100 WILSHIRE BLVD SUITE 1000W
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	BEVERLY HILLS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	90212
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	327995
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	0	1
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	0	327995
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	0	FUTURE LICENSE FEES AND OTHER PROCEEDS FROM THE EXPLOITATION OF THE MOTION PICTURE "I AM"
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	0	2015-12-31
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	11190
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	2	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	3	56
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	4	3
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	5	10790
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	160000
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	1485061
LandEtcSchedule2/LandEtcGrp/BookValueAmt	2	160000
LandEtcSchedule2/LandEtcGrp/BookValueAmt	3	10508
LandEtcSchedule2/LandEtcGrp/BookValueAmt	4	3055
LandEtcSchedule2/LandEtcGrp/BookValueAmt	5	1432013
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	879 E. MCLEMORE - LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	879 E. MCLEMORE - BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	2	915 E. MCLEMORE - LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	3	879 E. MCLEMORE - 2015 IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	4	915 E. MCLEMORE - 2015 IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	5	915 E. MCLEMORE - BUILDING
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	160000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	1496251
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	2	160000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	3	10564
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	4	3058
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	5	1442803
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	3429
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	3429

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $3,418,504
Liabilities: $2,785,000
Net assets: $633,504
Revenue: $343,230
Expenses: $261,121
Net income: $82,109

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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