Civic Intelligence

Mmj Foundation Fka Michelle Janavs Foundation

990PF • Fiscal year 2013 • EIN 26-0523548

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 22, 2014

Organization Profile
660 Newport Center Drive92660

(949) 474-5800

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

61st percentile

8.8%

Higher net margin than 61% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

66th percentile

6.4%

Faster asset growth than 66% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,990,038

Up $119,987 (+6.4%) from 2012

Net Assets

Up

$1,989,908

Up $119,857 (+6.4%) from 2012

Liabilities

Up

$130

Up $130 from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin61st percentile

Revenue

$133,766

No earlier filing loaded for comparison.

Expenses

Up

$121,959

Up $8,393 (+7.4%) from 2012

Net Income

$11,807

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,870,051Liabilities 2012: $0Net Assets 2012: $1,870,0512012Assets 2013: $1,990,038Liabilities 2013: $130Net Assets 2013: $1,989,9082013Assets 2014: $2,054,775Liabilities 2014: $373Net Assets 2014: $2,054,4022014Assets 2015: $2,069,369Liabilities 2015: $46Net Assets 2015: $2,069,3232015Assets 2016: $2,037,773Liabilities 2016: $10,354Net Assets 2016: $2,027,4192016Assets 2017: $1,834,679Liabilities 2017: $0Net Assets 2017: $1,834,6792017Assets 2019: $2,283,415Liabilities 2019: $2,000Net Assets 2019: $2,281,4152019Assets 2020: $2,277,440Liabilities 2020: $20,200Net Assets 2020: $2,257,2402020Assets 2021: $2,139,323Liabilities 2021: $10,560Net Assets 2021: $2,128,7632021Assets 2022: $1,504,696Liabilities 2022: $14,585Net Assets 2022: $1,490,1112022Assets 2024: $2,019,139Liabilities 2024: $118,133Net Assets 2024: $1,901,0062024

Highlighted filing

2013

Assets$1,990,038
Liabilities$130
Net Assets$1,989,908
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2012: $113,5662012Revenue 2013: $133,766Expenses 2013: $121,959Net Income 2013: $11,8072013Revenue 2014: $10,239Expenses 2014: $137,516Net Income 2014: -$127,2772014Revenue 2015: $15,666Expenses 2015: $122,362Net Income 2015: -$106,6962015Revenue 2016: $12,726Expenses 2016: $210,321Net Income 2016: -$197,5952016Revenue 2017: $132,982Expenses 2017: $216,885Net Income 2017: -$83,9032017Revenue 2019: $226,813Expenses 2019: $132,098Net Income 2019: $94,7152019Revenue 2020: $34,446Expenses 2020: $44,611Net Income 2020: -$10,1652020Revenue 2021: $86,239Expenses 2021: $170,427Net Income 2021: -$84,1882021Revenue 2022: $275Expenses 2022: $145,348Net Income 2022: -$145,0732022Revenue 2024: $79,774Expenses 2024: $109,720Net Income 2024: -$29,9462024

Highlighted filing

2013

Revenue$133,766
Expenses$121,959
Net Income$11,807
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 22, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle JanavsPresident-$0--
Paul JanavsSecretary-$0--
Paul MerageTreasurer-$0--
Filing and Contact Details

Filer

EIN
26-0523548

Signing Officer

Name
Michelle Janavs
Title
President
Signed
2014-10-22
Discuss with paid preparer
Yes

Preparer

Preparer
Dean Dunn
Phone
9702142638
Raw XML Appendix326 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Michelle Janavs
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Paul Janavs
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Paul Merage
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The Candy Palace Program: This program promotes the idea of children helping children through creative and artistic expression. The propram was created in 2009 when a daughter of one of the founders wrote a book titled "Izzy and the Candy Palace" with the sole purpose of raising funds to help feed hungry children in America. Since then, several other books have been published to accomplish this goal. This program empowers other children to recognize that, even at a young age, they can make a difference in our world. As a result, 100% of the profits from this book will be donated to the Second Harvest Food Bank. In 2013, 1,900 books were sold.The Candy Palace program is currently holding a biennial writing contest for children who want to use their creativity to help other children. The winning story will be transformed into a professionally illustrated and published children's picture book, from which all profits will be donated to help feed children in America.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt027998
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt026000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt160000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Support and Kids Cafe program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General Operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0public
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Orange County Second Harvest Food B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1St Margaret's Episcopal School
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine108014 Marine Way
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1131641 La Novia Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0Irvine
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1San Juan Capistrano
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0CA
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02020
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0116768
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Books COGS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Filing Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Invest Mgmt Fees - Dover III K-1
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Miscellaneous Admin. Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Miscellaneous Books Costs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5POrtfolio Expenses - Dover III K-1
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3229
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TaxesSchedule/TaxesDetail/Amt01150
TaxesSchedule/TaxesDetail/Amt134
TaxesSchedule/TaxesDetail/CategoryTxt0Excise Taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign Taxes
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt034
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Janavs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10MMJ Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine20FKA Michelle Janavs Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0260523548
ReturnHeader/Filer/USAddress/AddressLine10660 Newport Center Drive
ReturnHeader/Filer/USAddress/City0Newport Beach
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DUNN HENRITZE MALINE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10215 W OAK ST STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0805212733
ReturnHeader/PreparerPersonGrp/PhoneNum09702142638
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dean Dunn
ReturnHeader/ReturnTs02014-11-03T09:32:12-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,990,038
Liabilities
$130
Net assets
$1,989,908
Revenue
$133,766
Expenses
$121,959
Net income
$11,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.12$1.90$0.08$0.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$0.00$0.15$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.13$0.09$0.17$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.02$2.26$0.03$0.04$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.23$0.13$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.13$0.22$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.01$2.03$0.01$0.21$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.02$0.12$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.01$0.14$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.13$0.12$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.11