The Foundation for I Am

990PF • Fiscal year 2017 • EIN 27-3598794

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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.

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

70.46x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

-487%

Higher net margin than 1% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • $5M-$10M nonprofits • Source year 2017

110%

Faster asset growth than 97% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

-79%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets93rd percentile

Assets

$7,036,139

Up $3,681,057 (+110%) from 2016

Net Assets

Down

$61,139

Down $482,505 (-89%) from 2016

Liabilities

$6,975,000

Up $4,163,562 (+148%) from 2016

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin1st percentile

Revenue

Down

$98,992

Down $379,351 (-79%) from 2016

Expenses

$581,497

Up $13,294 (+2.3%) from 2016

Net Income

Down

-$482,505

Down $392,645 (-437%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

Highlighted filing

2017

Assets$7,036,139

Liabilities$6,975,000

Net Assets$61,139

Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

Highlighted filing

2017

Revenue$98,992

Expenses$581,497

Net Income-$482,505

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Nov 13, 2018
Return Version: 2017v2.3

Compensation and Service Providers

Top Officer Pay28th 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: 2018-11-13
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	1	2015-09-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	2	2015-09-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	3	2015-10-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	4	2015-12-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	5	2015-09-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	6	2016-10-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	7	2017-10-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	8	2017-10-14
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	9	58255
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	9	0
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	3	47785
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	4	658
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	0	879 E. MCLEMORE - LAND
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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	8	915 E. MCLEMORE - 2017 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	9	PROFESSIONAL EQUIPMENT
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt	0	69109
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IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt	0	29883
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt	0	0
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IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt	0	5763
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
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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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	9100 WILSHIRE BLVD 1000W
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	BEVERLY HILLS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	1	CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	2	CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	90212
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	1	90212
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	2	90212
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt	0	0
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt	0	178440
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt	0	178739
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt	0	383535
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt	0	238096
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt	0	320020
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt	0	687151
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt	0	310081
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt	0	1.632553
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt	0	5.271669
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt	0	0.506747
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt	0	0.708269
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt	0	1.161022
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt	0	0.515056
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt	0	299
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt	0	109301
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt	0	72754
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt	0	469852
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt	0	451834
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt	0	591850
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt	0	602033
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	359123
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	8.162763
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	358824
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	359123
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt	0	299
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	359123
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	0
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	8944
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/RecipientBusinessName/BusinessNameLine1Txt	0	HIGHLANDS CHURCH DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	MOUNTAINFILM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	2644 W 32ND AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	109 E COLORADO AVE STE 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	TELLURIDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	80211
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	81435
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	18944
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	5166
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	5166
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	380759
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	214823
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	297429
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	657560
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	279981
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	279981
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	1904528
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	353957
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	380759
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	214823
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	297429
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	657560
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	359123
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	353957
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	2184509
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	1830552
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/ContributorBusinessName/BusinessNameLine1Txt	1	STEPHEN SULLIVAN
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	2	3
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	THOMAS SHADYAC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	9100 WILSHIRE BLVD STE 1000W
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	9100 WILSHIRE BLVD STE 1000W
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	2	PO BOX 1610
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	BEVERLY HILLS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	BEVERLY HILLS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	2	WILSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	2	WY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	90212
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	90212
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	2	83014
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	56331
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	2178
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	2	10500
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	0	1
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	0	56331
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	0	FUTURE LICENSE FEES AND OTHER PROCEEDS FROM THE EXPLOITATION OF THE MOTION PICTURE "I AM"
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	0	2017-12-31
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	87920
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	2	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	3	598
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	4	159
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	5	84780
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	6	3815
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	7	20054
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	8	171
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	9	58255
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	160000
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	1408331
LandEtcSchedule2/LandEtcGrp/BookValueAmt	2	160000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $7,036,139
Liabilities: $6,975,000
Net assets: $61,139
Revenue: $98,992
Expenses: $581,497
Net income: -$482,505

	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