Civic Intelligence

Mmj Foundation Fka Michelle Janavs Foundation

990PF • Fiscal year 2016 • EIN 26-0523548

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization Profile
660 Newport Center DriveNewport Beach, CA 92660

(949) 474-5800

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.81x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-1553%

Higher net margin than 1% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.5%

Faster asset growth than 38% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$2,037,773

Down $31,596 (-1.5%) from 2015

Net Assets

Down

$2,027,419

Down $41,904 (-2.0%) from 2015

Liabilities

Up

$10,354

Up $10,308 (+22409%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin1st percentile

Revenue

Down

$12,726

Down $2,940 (-19%) from 2015

Expenses

Up

$210,321

Up $87,959 (+72%) from 2015

Net Income

Down

-$197,595

Down $90,899 (-85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$2,037,773
Liabilities$10,354
Net Assets$2,027,419
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

2016

Revenue$12,726
Expenses$210,321
Net Income-$197,595
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

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

Filer

Filer Name
MMJ Foundation
EIN
26-0523548
Address
660 Newport Center Drive, Newport Beach, CA 92660

Signing Officer

Name
Michelle Janavs
Title
President
Signed
2017-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Dunn Henritze Maline Llp
Address
215 W OAK ST STE 1100, FORT COLLINS, CO 80521-2733
Preparer
Robin Palmer
Phone
9703724160
Raw XML Appendix337 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
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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/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt027750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt224500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Support and Kids Cafe program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General Operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General Operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General Operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4General Operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Orange County Second Harvest Food B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1St Margaret's Episcopal School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Segerstrom Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Orange County Museum of Art
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Sage Hill School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt08014 Marine Way
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt131641 La Novia Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2600 Town Center Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3850 San Clement Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt420402 Newport Coast Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Irvine
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1San Juan Capistrano
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Costa Mesa
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Newport Beach
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Newport Coast
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092618
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192675
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd292626
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd392660
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd492657
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0204750
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt097381
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt097381
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt020490
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt037613
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02020
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0172176
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0112053
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt020490
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt037613
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02020
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0209434
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0112053
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0172176
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt060123
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Book Sales - CC Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Book Sales - COGS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Portfolio Expenses - Dover III
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0417
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1322
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2195
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0554
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0417
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1322
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2504
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3554
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Book Sales
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0652
TaxesSchedule/TaxesDetail/Amt024
TaxesSchedule/TaxesDetail/CategoryTxt0Taxes
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt014
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Janavs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MMJ Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0260523548
ReturnHeader/Filer/USAddress/AddressLine1Txt0660 Newport Center Drive
ReturnHeader/Filer/USAddress/CityNm0Newport Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNN HENRITZE MALINE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 W OAK ST STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805212733
ReturnHeader/PreparerPersonGrp/PhoneNum09703724160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robin Palmer
ReturnHeader/ReturnTs02017-11-08T10:57:21-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,037,773
Liabilities
$10,354
Net assets
$2,027,419
Revenue
$12,726
Expenses
$210,321
Net income
-$197,595
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
2016Detailed filing. Detailed filing data is available for this year.$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