Civic Intelligence

Mmj Foundation Fka Michelle Janavs Foundation

990PF • Fiscal year 2019 • EIN 26-0523548

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profile
660 Newport Center Drive Ste 1300Newport 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

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,283,415

Up $448,736 (+24%) from 2017

Net Assets

Up

$2,281,415

Up $446,736 (+24%) from 2017

Liabilities

Up

$2,000

Up $2,000 from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin87th percentile

Revenue

Up

$226,813

Up $93,831 (+71%) from 2017

Expenses

Down

$132,098

Down $84,787 (-39%) from 2017

Net Income

Up

$94,715

Up $178,618 (+213%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$2,283,415
Liabilities$2,000
Net Assets$2,281,415
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$226,813
Expenses$132,098
Net Income$94,715
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay43rd 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
Phone
9494745800
Address
660 NEWPORT CENTER DRIVE STE 1300, NEWPORT BEACH, CA 92660

Signing Officer

Name
Michelle Janavs
Title
President
Phone
9494745800
Signed
2020-11-13

Preparer

Firm
Financial Advocates Inc
Address
120 W 5TH ST 220, SANTA ANA, CA 92701
Preparer
Michael Mcgrath
Phone
7142410212
Raw XML Appendix347 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
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt02165835
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0DOVER FOUNDTIONS, LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt02165835
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt03
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt067774
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/ExclusionAmt0-396
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt09428
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt04
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0OTHER INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0150000
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0226813
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0226813
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt067774
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt078800
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt078800
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt0396
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt094715
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt0-396
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt067774
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt09428
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt09428
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt067774
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt026838
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt01730
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt050371
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt052101
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0150004
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0187
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01197
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt080717
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt050371
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0132098
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt077209
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0226813
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01917
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt050371
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt053298
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02018-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt067774
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt067774
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt067774
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0DOVER FOUNDATIONS, LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt067774
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt094715
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0449878
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02281415
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01736822
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02281415
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0103135
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0103135
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0103135
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0103672
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0537
IRS990PF/DistributableAmountGrp/TotalTaxAmt0537
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02831
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt04
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0372
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt03000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0537
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02831
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0537
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0537
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03372
IRS990PF/FMVAssetsEOYAmt02283415
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0647
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt02000
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0700
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt01736822
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt02281415
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt071
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0-3987
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0-3987
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt0112352
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt0112352
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt0112352
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt09215
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt09215
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01624346
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt02165835
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt02165835
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01737469
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02283415
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02283415
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0647
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01737469
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02283415
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01736822
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02281415
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02105008
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt036519
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01955762
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt031575
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0112727
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0103672
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02073433
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02105008
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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/PersonNm0MICHELLE JANAVS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PAUL JANAVS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2PAUL MERAGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0660 NEWPORT CENTER DR STE 1300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1660 NEWPORT CENTER DR STE 1300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2660 NEWPORT CENTER DR STE 1300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NEWPORT BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1NEWPORT BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2NEWPORT BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd092660
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd192660
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd292660
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0156577
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0156845
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt048467
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0217118
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0209434
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0121582
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0134821
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.075516
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.026669
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.114205
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.107407
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.060027
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.069274
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0268
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02073433
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01817365
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01901131
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01949914
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02025440
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01946203
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt080717
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.377582
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt080717
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt080717
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt080717
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0true
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0true
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0STEFFANIE RUFENACHT
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0660 NEWPORT CENTER DRIVE STE 1300
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEWPORT BEACH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd092660
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1NV
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09494745800
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE CANDY PALACE PROGRAM: THIS PROGRAM PROMOTES THE IDEA OF CHILDREN HELPING CHILDREN THROUGH CREATIVE AND ARTISTIC EXPRESSION. THE PROGRAM 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, 1900 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/Expenses1Amt0396
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ANGELS OF THE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SECOND HARVEST FOOD BANK OF OC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SEGERSTROM CENTER FOR THE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ORANGE COUNTY COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt08014 MARINE WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1600 TOWN CENTER DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24041 MACARTHUR BLVD 510
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0IRVINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1COSTA MESA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEWPORT BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092618
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192626
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd292660
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt078800
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/AppliedToCurrentYearAmt080717
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0103135
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt022418
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0123362
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0112053
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt017722
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt022418
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0230719
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0123362
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0107357
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt080717
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0230719
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0253137
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCRUED LOAN INTEREST
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt09215
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt09215
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INVESTMENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PAYMENT TO KEY WORLDWIDE FOUN
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6FOR THE BENEFIT OF MICHELLE J
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01730
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt045
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1324
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt22
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt350000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt045
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11730
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2324
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt450000
OtherIncomeSchedule2/OtherIncomeDetail/Desc0DOVER FOUNDATION
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt04
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt04
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1150000
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0449878
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0CANDY PALACE
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt0396
SalesOfInventoryList/InventorySaleGrp/NetAmt0-396
TaxesSchedule/TaxesDetail/Amt01000
TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/Amt2187
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX
TaxesSchedule/TaxesDetail/CategoryTxt1CA FRANCHISE TAX BOARD
TaxesSchedule/TaxesDetail/CategoryTxt2LICENSE & PERMIT
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0187
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE JANAVS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09494745800
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MMJ FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FKA MICHELLE JANAVS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0260523548
ReturnHeader/Filer/PhoneNum09494745800
ReturnHeader/Filer/USAddress/AddressLine1Txt0660 NEWPORT CENTER DRIVE STE 1300
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId096DEC94B8E5CBAF611A6F0BA9EBEE2CDAE3FD051
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A3B992057FA1077E624C09A8F057F8D9EBA1485
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.82.200.101
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:53:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475187513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINANCIAL ADVOCATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 W 5TH ST 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092701
ReturnHeader/PreparerPersonGrp/PhoneNum07142410212
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MCGRATH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T14:53:57-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,283,415
Liabilities
$2,000
Net assets
$2,281,415
Revenue
$226,813
Expenses
$132,098
Net income
$94,715
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
2019Detailed filing. Detailed filing data is available for this year.$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