Civic Intelligence

The J S & S Michaan Foundation

990PF • Fiscal year 2017 • EIN 65-0635890

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 17, 2017

Organization Profile
1601 Forum Place Suite 9TH FLRWest Palm Beach, FL 33401

(561) 207-3214

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

8.4%

Faster asset growth than 67% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

678%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,398,334

Up $264,482 (+8.4%) from 2016

Net Assets

Up

$3,398,333

Up $264,481 (+8.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin99th percentile

Revenue

Up

$271,313

Up $236,443 (+678%) from 2016

Expenses

Up

$6,832

Up $2,582 (+61%) from 2016

Net Income

Up

$264,481

Up $233,861 (+764%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$60M$40M$20M$0Assets 2011: $4,593,558Liabilities 2011: $0Net Assets 2011: $4,593,5582011Assets 2012: $5,984,134Liabilities 2012: $0Net Assets 2012: $5,984,1342012Assets 2013: $4,320,313Liabilities 2013: $0Net Assets 2013: $4,320,3132013Assets 2014: $3,659,574Liabilities 2014: $0Net Assets 2014: $3,659,5742014Assets 2015: $3,103,232Liabilities 2015: $0Net Assets 2015: $3,103,2322015Assets 2016: $3,133,852Liabilities 2016: $0Net Assets 2016: $3,133,8522016Assets 2017: $3,398,334Liabilities 2017: $0Net Assets 2017: $3,398,3332017Assets 2018: $3,402,038Liabilities 2018: $0Net Assets 2018: $3,402,0382018Assets 2019: $5,179,278Liabilities 2019: $0Net Assets 2019: $5,179,2782019Assets 2020: $43,205,190Liabilities 2020: $0Net Assets 2020: $43,205,1902020Assets 2021: $41,929,835Liabilities 2021: $0Net Assets 2021: $41,929,8352021Assets 2022: $40,076,848Liabilities 2022: $0Net Assets 2022: $40,076,8482022Assets 2023: $38,709,752Liabilities 2023: $0Net Assets 2023: $38,709,7522023Assets 2024: $38,244,621Liabilities 2024: $0Net Assets 2024: $38,244,6222024Assets 2025: $37,574,124Liabilities 2025: $0Net Assets 2025: $37,574,1242025

Highlighted filing

2017

Assets$3,398,334
Liabilities$0
Net Assets$3,398,333
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$40M$20M$0-$20MExpenses 2011: $568,8012011Expenses 2012: $1,469,0262012Expenses 2013: $1,908,6092013Revenue 2014: $727,561Expenses 2014: $1,388,300Net Income 2014: -$660,7392014Revenue 2015: $296,898Expenses 2015: $853,240Net Income 2015: -$556,3422015Revenue 2016: $34,870Expenses 2016: $4,250Net Income 2016: $30,6202016Revenue 2017: $271,313Expenses 2017: $6,832Net Income 2017: $264,4812017Revenue 2018: $45,999Expenses 2018: $42,294Net Income 2018: $3,7052018Revenue 2019: $1,796,882Expenses 2019: $19,642Net Income 2019: $1,777,2402019Revenue 2020: $39,069,226Expenses 2020: $1,043,314Net Income 2020: $38,025,9122020Revenue 2021: $223,709Expenses 2021: $1,499,275Net Income 2021: -$1,275,5662021Revenue 2022: $241,999Expenses 2022: $2,094,986Net Income 2022: -$1,852,9872022Revenue 2023: $772,562Expenses 2023: $2,139,658Net Income 2023: -$1,367,0962023Revenue 2024: $1,625,870Expenses 2024: $2,091,000Net Income 2024: -$465,1302024Revenue 2025: $1,780,805Expenses 2025: $2,451,303Net Income 2025: -$670,4982025

Highlighted filing

2017

Revenue$271,313
Expenses$6,832
Net Income$264,481
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 17, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA MICHAANTrustee-$0--
VIVIANE BEYDATrustee-$0--
COLETTE MICHAANTrustee-$0--
ANDREW MICHAANTrustee-$0--
LORI MYERSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
J S & S Michaan Foundation
EIN
65-0635890
In Care Of
% COLETTE MICHAAN
Phone
5612073214
Address
1601 Forum Place Suite 9TH FLR, WEST PALM BEACH, FL 33401

Signing Officer

Name
Colette Michaan
Title
President
Phone
5616881600
Signed
2017-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
1601 FORUM PLACE 9TH FLOOR, WEST PALM BEACH, FL 33401
Preparer
Lori B Myers
Phone
5616881600
Raw XML Appendix324 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/PersonNm0JESSICA MICHAAN
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IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt05472
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/RelyingCurrentNtcDsstrAsst1Ind0X
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01601 FORUM PLACE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0West Palm Beach
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033401
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0COLETTE MICHAAN
IRS990PF/StatementsRegardingActyGrp/PhoneNum05616881600
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
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/AppliedToCurrentYearAmt05472
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0194685
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0189213
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0635908
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01144880
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01523486
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01066177
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0189213
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0876964
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03304274
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0635908
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01144880
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01523486
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05472
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04181238
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04370451
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt04262
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04262
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CMA ANNUAL FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
OtherIncomeSchedule2/OtherIncomeDetail/Desc0UNITED SATES OIL FUND
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLETTE MICHAAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05616881600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0J S & S MICHAAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JS&S
ReturnHeader/Filer/EIN0650635890
ReturnHeader/Filer/InCareOfNm0% COLETTE MICHAAN
ReturnHeader/Filer/PhoneNum05612073214
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 Forum Place Suite 9TH FLR
ReturnHeader/Filer/USAddress/CityNm0WEST PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId091B9EF0FDE3624CA667150D9766EEB08017D85AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8153631BD315404B15E51A76405FB3D6638E4D3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId065898920181345000005
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.59.89.210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 FORUM PLACE 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033401
ReturnHeader/PreparerPersonGrp/PhoneNum05616881600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI B MYERS
ReturnHeader/ReturnTs02018-05-14T08:27:03-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,398,334
Liabilities
$0
Net assets
$3,398,333
Revenue
$271,313
Expenses
$6,832
Net income
$264,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.6$0.00$37.6$1.78$2.45$0.67
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$0.00$38.2$1.63$2.09$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$0.00$38.7$0.77$2.14$1.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.1$0.00$40.1$0.24$2.09$1.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.9$0.00$41.9$0.22$1.50$1.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.2$0.00$43.2$39.1$1.04$38.0
2019Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$1.80$0.02$1.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.00$3.40$0.05$0.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.27$0.01$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.03$0.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.30$0.85$0.56
2014Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.73$1.39$0.66
2013Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$1.91
2012Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$1.47
2011Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.57