Civic Intelligence

The Foundation for I Am

990PF • Fiscal year 2018 • EIN 27-3598794

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 18, 2019

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.

Liabilities / Assets

100th percentile

103.01x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

31.28x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-27%

Higher net margin than 15% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

138%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$71,597

Down $6,964,542 (-99%) from 2017

Net Assets

Down

-$7,303,403

Down $7,364,542 (-12046%) from 2017

Liabilities

Up

$7,375,000

Up $400,000 (+5.7%) from 2017

Revenue

Up

$235,750

Up $136,758 (+138%) from 2017

Expenses

Down

$299,697

Down $281,800 (-48%) from 2017

Net Income

Up

-$63,947

Up $418,558 (+87%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$71,597
Liabilities$7,375,000
Net Assets-$7,303,403

Operations Trend

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

2018

Revenue$235,750
Expenses$299,697
Net Income-$63,947
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 18, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS SHADYACChief Executive OfficerPT$0--
HAROLD MINTZSecretaryPT$0--
HOWARD ALTMANChief 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
2019-11-18
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
Raw XML AppendixShowing 400 of 448 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
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02015-09-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12015-09-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22015-09-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32015-10-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42015-12-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52015-09-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62016-10-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72017-10-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82017-10-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92017-11-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102018-05-31
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0160000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11496251
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2160000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt310564
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt43058
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt51442803
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6123136
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt73754111
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt832046
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt958255
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10413193
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt120781
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3147
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt442
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt520039
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt61710
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt752140
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8445
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt90
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt101766
DepreciationSchedule/DepreciationPropertyGrp/LifeRt039.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt139.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt239.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt339.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt439.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt539.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt639.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt77.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt839.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt087920
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1598
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2159
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt384780
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43815
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt520054
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6171
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt758255
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0879 E. MCLEMORE - LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1879 E. MCLEMORE - BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2915 E. MCLEMORE - LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3879 E. MCLEMORE - 2015 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4915 E. MCLEMORE - 2015 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5915 E. MCLEMORE - BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6879 E. MCLEMORE - 2016 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7879 E. MCLEMORE - 2017 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8915 E. MCLEMORE - 2017 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9PROFESSIONAL EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10879 E. MCLEMORE - 2018 IMPROVEMENTS
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PART III, LINE 5
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0DONATION OF BUILDING
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE FOUNDATION FOR I AM CONTRIBUTED REAL PROPERTY, LOCATED AT 915 E. MCLEMORE, MEMPHIS, TN 38106, TO ANOTHER PRIVATE FOUNDATION, ONE FAMILY MEMPHIS (EIN:82-3068886).
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/BusinessCd0531110
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/UnrelatedBusinessTaxblIncmAmt013315
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt013315
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt013315
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0222435
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt097070
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-63947
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt013315
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt013315
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0212
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0212
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt013315
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt013315
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0162112
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0162112
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt04380
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt04380
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt035923
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0166704
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0299697
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt013315
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0235750
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0166704
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0299697
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-63947
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt07300595
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0-2808
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt061139
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0-7303403
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02572
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02572
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02572
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02705
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0133
IRS990PF/DistributableAmountGrp/TotalTaxAmt0133
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0133
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0133
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0133
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0133
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt071597
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt045904
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt047882
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt047882
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt058225
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt058225
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt06984472
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt06975000
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt07375000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt05763
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt023715
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt023715
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt061139
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-7303403
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt07036139
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt071597
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt071597
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt06975000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt07375000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt07036139
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt071597
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt061139
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0-7303403
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt054919
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt054919
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0824
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02705
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt054095
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt054919
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0THOMAS SHADYAC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1HAROLD MINTZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2HOWARD ALTMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt09100 WILSHIRE BLVD 1000W
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt19100 WILSHIRE BLVD 1000W
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt29100 WILSHIRE BLVD 1000W
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BEVERLY HILLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1BEVERLY HILLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2BEVERLY HILLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd090212
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd190212
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd290212
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0118258
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0118391
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0358824
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0383535
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0238096
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0320020
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0687151
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt02.186121
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt03.282898
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt05.271669
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.506747
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.708269
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt01.161022
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0133
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt054095
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0109301
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt072754
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0469852
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0451834
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0591850
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0166704
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt010.930605
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0166571
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0166704
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0133
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0166704
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0GRANT TANI BARASH ALTMAN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt09100 WILSHIRE BLVD 1000W
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BEVERLY HILLS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd090212
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03102886200
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE AT THIS TIME.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE AT THIS TIME.
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0THOMAS SHADYAC
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02572
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02572
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0353957
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0380759
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0214823
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0297429
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0657560
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0657560
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01411100
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0164132
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0353957
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0380759
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0214823
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0297429
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0166704
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0164132
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02068660
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01904528
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0THOMAS SHADYAC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt09100 WILSHIRE BLVD STE 1000W
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BEVERLY HILLS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd090212
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0150323
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt058255
LandEtcSchedule2/LandEtcGrp/BookValueAmt00
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0PROFESSIONAL EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt058255
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0212
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0212
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt04520
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt11243
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0UTILITY DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1DUE FROM ONE FAMILY MEMPHIS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt123715
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt123715
OtherDecreasesSchedule/OtherDecreasesDetail/Amt07300595
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0DONATION OF PROPERTY AND LAND
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0197
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11820
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt217281
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3102975
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt439839
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0197
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11820
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt217281
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3102975

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings