Civic Intelligence

Magic Johnson Foundation Inc

990 • Fiscal year 2019 • EIN 95-4349860

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

9100 Wilshire Blvd No 700EBeverly Hills, CA 90212

(310) 246-4400

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-211%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-54%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$0

Down $355,908 (-100%) from 2018

Net Assets

Down

$0

Down $355,564 (-100%) from 2018

Liabilities

Down

$0

Down $344 (-100%) from 2018

Revenue

Down

$168,177

Down $195,433 (-54%) from 2018

Expenses

Up

$523,741

Up $59,989 (+13%) from 2018

Net Income

Down

-$355,564

Down $255,422 (-255%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,946,080Liabilities 2010: $346,436Net Assets 2010: $2,599,6442010Assets 2011: $2,624,716Liabilities 2011: $267,322Net Assets 2011: $2,357,3942011Assets 2012: $2,531,595Liabilities 2012: $402,981Net Assets 2012: $2,128,6142012Assets 2013: $1,708,609Liabilities 2013: $415,031Net Assets 2013: $1,293,5782013Assets 2014: $1,045,257Liabilities 2014: $211,950Net Assets 2014: $833,3072014Assets 2015: $908,648Liabilities 2015: $169,241Net Assets 2015: $739,4072015Assets 2016: $792,008Liabilities 2016: $147,112Net Assets 2016: $644,8962016Assets 2017: $612,702Liabilities 2017: $71,563Net Assets 2017: $541,1392017Assets 2018: $355,908Liabilities 2018: $344Net Assets 2018: $355,5642018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,752,6852010Expenses 2011: $2,097,9572011Expenses 2012: $2,378,2342012Revenue 2013: $1,202,035Expenses 2013: $2,037,071Net Income 2013: -$835,0362013Revenue 2014: $908,196Expenses 2014: $1,365,535Net Income 2014: -$457,3392014Revenue 2015: $851,382Expenses 2015: $945,282Net Income 2015: -$93,9002015Revenue 2016: $945,010Expenses 2016: $1,043,609Net Income 2016: -$98,5992016Revenue 2017: $529,531Expenses 2017: $652,795Net Income 2017: -$123,2642017Revenue 2018: $363,610Expenses 2018: $463,752Net Income 2018: -$100,1422018Revenue 2019: $168,177Expenses 2019: $523,741Net Income 2019: -$355,5642019

Highlighted filing

2019

Revenue$168,177
Expenses$523,741
Net Income-$355,564
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$168,177
Mission and Program Overview

Mission

To develop programs and support community-based organizations that address the educational, health and social needs of ethnically diverse, urban communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$355,816$0▼ $355,816
Savings and Temporary Cash Investments$92$0▼ $92
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$355,908$0▼ $355,908
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$344$0▼ $344
Total Liabilities$344$0▼ $344
Net Assets / Fund Balance
Net Assets With Donor Restrictions$602,896$0▼ $602,896
Net Assets Without Donor Restrictions$-247,332$0▲ $247,332
Total Net Assets Fund Balance$355,564$0▼ $355,564
Total Liabilities and Net Assets / Fund Balance$355,908$0▼ $355,908

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$240$226,323$226,563

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$255,317----
2018$255,061-▲ $256-$255,317
2017$254,807-▲ $254-$255,061
2016$254,529-▲ $278-$254,807
2015$254,157-▲ $372-$254,529
Compensation and Service Providers

Board Members and Trustees

NameTitle
Earvin Johnson JrFounder/chairman
Earleatha JohnsonVice Chairperson/secretary
Shane JenkinsVice President
Alescia BufordBoard Member
Debbie PattilloBoard Member
Kawanna BrownBoard Member
Kevin MonroeBoard Member
Stan WashingtonBoard Member
Clifton JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,151
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$0
All Other Contributions
$168,151
Change in Net Assets
$-355,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$437,000
Other Expenses$48,031
Salaries, Compensation, and Employee Benefits$38,710
Total Fundraising Expense$213
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$435,000--$435,000
Other Salaries and Wages$17,784$17,784-$35,568
Fees for Services Legal$13,125$4,375-$17,500
Insurance-$13,912-$13,912
Fees for Services Accounting-$12,264-$12,264
Payroll Taxes$1,571$1,571-$3,142
Office Expenses$919$1,130-$2,049
Grants to Domestic Individuals$2,000--$2,000
Fees for Services Other$666--$666
Depreciation Depletion-$240-$240
Other Expenses$128$18$213$18
Total Functional Expenses$471,831$51,697$213$523,741
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
In a Perfect WorldLos Angeles, CA501(c)(3)Cec$105,000
Iris HouseNew York, NY501(c)(3)Cec$75,000
East Oakland Youth Development CenterOakland, CA501(c)(3)Hiv/health Education$50,000
Hollyrod FoundationLos Angeles, CA501(c)(3)Hiv/health Education$50,000
Charles Drew University of MedicineLos Angeles, CA501(c)(3)Social Efforts$30,000
West Angeles Church of God in ChristLos Angeles, CA501(c)(3)Social Efforts$25,000
The Jump and Ball FoundationNew York, NY501(c)(3)Social Efforts$20,000
The League of Allied Arts CorporationLos Angeles, CA501(c)(3)Social Efforts$20,000
Greater Los Angeles African American Chamber CommerceLos Angeles, CA501(c)(3)Education$15,000
Pine Forge AcademyPine Forge, PA501(c)(3)Education$15,000
Los Angeles Urban LeagueLos Angeles, CA501(c)(3)Social Efforts$10,000
Oakwood UniversityHuntsville, AL501(c)(3)Hiv/health Education$10,000
Our Authors Study ClubLos Angeles, CA501(c)(3)Education$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Chairman earvin johnson, jr. Is married to the vice chairperson/secretary earleatha johnson.

Form 990, Part VI, Section B, Line 11B

The informational return is prepared by outside accountants and is reviewed by the board prior to filing.

Form 990, Part VI, Section B, Line 12C

Annually the organization requires the officers/directors to inform them if there are any new or existing conflicts of interest.

Form 990, Part VI, Section B, Line 15

Compensation for an officer is determined and approved by the board.

Form 990, Part VI, Section C, Line 18

The organization makes the governing documents, conflict of interest policy and financial statements available for public inspection by keeping "public inspection" copies available in organization's main office.

Form 990, Part VI, Section C, Line 19

All governing documents, conflict of interest policy, informational returns and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Magic Johnson Foundation Inc
EIN
95-4349860
Phone
3102464400
Address
9100 WILSHIRE BLVD NO 700E, BEVERLY HILLS, CA 90212

Signing Officer

Name
Sheila Ewing
Title
VP Finance & Operations
Phone
3102464400
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Earvin Johnson Jr
Formed
1991
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
8

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BOULEVARD 7TH FLOOR, LOS ANGELES, CA 90024-3783
Preparer
Lior Temkin
Phone
3104773924
Raw XML AppendixShowing 400 of 601 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0344
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP PROGRAMS AND SUPPORT COMMUNITY-BASED ORGANIZATIONS THAT ADDRESS THE EDUCATIONAL, HEALTH AND SOCIAL NEEDS OF ETHNICALLY DIVERSE, URBAN COMMUNITIES.
IRS990/AllOtherContributionsAmt0168151
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHEILA EWING
IRS990/BooksInCareOfDetail/PhoneNum03102464400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09100 WILSHIRE BLVD SUITE 700E
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEVERLY HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090212
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0355816
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0168151
IRS990/CYGrantsAndSimilarPaidAmt0437000
IRS990/CYInvestmentIncomeAmt026
IRS990/CYOtherExpensesAmt048031
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-355564
IRS990/CYSalariesCompEmpBnftPaidAmt038710
IRS990/CYTotalExpensesAmt0523741
IRS990/CYTotalFundraisingExpenseAmt0213
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0168177
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0240
IRS990/DepreciationDepletionGrp/TotalAmt0240
IRS990/Desc0COMMUNITY EMPOWERMENT CENTERS (CECS):ESTABLISHED IN 2001 MAGIC JOHNSON FOUNDATION COMMUNITY EMPOWERMENT CENTERS (CECS) ARE THE BRICK AND MORTAR ASPECT OF PROGRAMMING FOR MJF. ORIGINALLY CREATED AS A SOLUTION TO BRIDGING THE DIGITAL DIVIDE CECS NOW FUNCTION AS COMPREHENSIVE ONE STOP SERVICE CENTERS THAT ADDRESS THE EDUCATIONAL AND EMPOWERMENT NEEDS OF THE ENTIRE FAMILY. IN ADDITION TO TECHNOLOGY HARDWARE AND SOFTWARE, CECS ALSO PROVIDE ACCESS TO PROGRAMS THAT INCLUDE LITERACY (READING, FINANCIAL & HEALTH), ENTREPRENEURSHIP, WORKFORCE DEVELOPMENT AND MENTORING. MJF CURRENTLY HAS 11 FULLY EQUIPPED STATE OF THE ART TECHNOLOGY CENTERS (8 IN URBAN MARKETS AND 3 IN THE RURAL COMMUNITIES OF SOUTH CAROLINA. OUR CECS ARE MOVING FROM THE DEPENDENCIES OF PLACE-BASED PROGRAM AND ARE LEVERAGING WEB BASED PROGRAMS AND CONTENT TO MEET PEOPLE WHERE THEY ARE. MJF IS COMMITTED TO HARNESSING THE POWER OF TECHNOLOGY TO EDUCATE AND EMPOWER. TO DATE WE HAVE SERVED OVER 250,000 UNDUPLICATED USERS AND AWARDED OVER $6 MILLION DOLLARS IN HARDWARE AND SOFTWARE TO COMMUNITY-BASED ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0602896
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0264670
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012264
IRS990/FeesForServicesAccountingGrp/TotalAmt012264
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04375
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt013125
IRS990/FeesForServicesLegalGrp/TotalAmt017500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0666
IRS990/FeesForServicesOtherGrp/TotalAmt0666
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KAWANNA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1ALESCIA BUFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBBIE PATTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm4STAN WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5EARVIN JOHNSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm6EARLEATHA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CLIFTON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8SHANE JENKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FOUNDER/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRPERSON/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0230000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0435000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0435000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0168177
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013912
IRS990/InsuranceGrp/TotalAmt013912
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP PROGRAMS AND SUPPORT COMMUNITY-BASED ORGANIZATIONS THAT ADDRESS THE EDUCATIONAL, HEALTH AND SOCIAL NEEDS OF ETHNICALLY DIVERSE, URBAN COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0355564
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-247332
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01130
IRS990/OfficeExpensesGrp/ProgramServicesAmt0919
IRS990/OfficeExpensesGrp/TotalAmt02049
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STORAGE & MOVING
IRS990/OtherExpensesGrp/Desc1LICENSES & FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND SU
IRS990/OtherExpensesGrp/Desc3POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/FundraisingAmt0213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218
IRS990/OtherExpensesGrp/ProgramServicesAmt0638
IRS990/OtherExpensesGrp/ProgramServicesAmt1128
IRS990/OtherExpensesGrp/TotalAmt0851
IRS990/OtherExpensesGrp/TotalAmt1360
IRS990/OtherExpensesGrp/TotalAmt2171
IRS990/OtherExpensesGrp/TotalAmt318
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017784
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017784
IRS990/OtherSalariesAndWagesGrp/TotalAmt035568
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01571
IRS990/PayrollTaxesGrp/ProgramServicesAmt01571
IRS990/PayrollTaxesGrp/TotalAmt03142
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0EARVIN JOHNSON JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TAYLOR MICHAELS SCHOLARSHIP PROGRAM (TMSP):THE TAYLOR MICHAELS SCHOLARSHIP PROGRAM (TMSP), FOUNDED IN 1998, IS APTLY NAMED AFTER TAYLOR MICHAELS, THE INSPIRING CHIEF OPERATING OFFICER FOR MAGIC JOHNSON ENTERPRISES WHO PASSED AWAY EARLIER THAT YEAR. THROUGHOUT HER LIFE, TAYLOR DISPLAYED AN INTENSE PASSION AND COMMITMENT TO YOUTH DEVELOPMENT. MJF TMSP PROVIDES MUCH MORE THAN A "CASH AND DASH" APPROACH. WE PRIDE OURSELVES ON A WRAPAROUND APPROACH THAT PROVIDES OUR SCHOLARS WITH SKILLS THAT WILL ALLOW THEM TO BE SUCCESSFUL IN THEIR COLLEGE, PERSONAL AND PROFESSIONAL LIVES. OVER 525 MINORITY YOUTH HAVE BEEN SERVED AS PART OF TAYLOR'S LEGACY. MJF HAS PROVIDED OVER $3.8M IN TUITION AWARDS AND ADDITIONAL SUPPORT SERVICES THAT INCLUDE MENTORING, INTERNSHIPS AND LIFE SKILLS CONFERENCES AND EMPOWERMENT WEBINARS TO OUR SCHOLARS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02161
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02000
IRS990/ProgSrvcAccomActy3Grp/Desc0MJF SOCIAL EFFORTS:MJF SOCIAL EFFORTS ARE TO PROVIDE CHILDREN AND THEIR FAMILIES AN OPPORTUNITY TO EXPERIENCE LIFE BEYOND THEIR GEOGRAPHY AND FINANCIAL LIMITATIONS. SOCIAL EFFORTS ARE MJF'S RESPONSE TO BE OUR "BROTHER'S KEEPER". THE ANNUAL HOLIDAY PARTY IS TO PROVIDE ASSISTANCE TO FAMILIES THAT ARE EXPERIENCING FINANCIAL, HEALTH OR OTHER CRISIS DURING THE HOLIDAY SEASON. MJF HAS ALSO ADDED HOLIDAY HOPE TO OUR ROSTER OF SOCIAL ACTIVITIES. HOSTED IN MICHIGAN, HOLIDAY HOPE DELIVERS MUCH NEEDED FOOD AND PERSONAL EFFECTS TO FAMILIES IN TIME FOR THE SEASON.IN ADDITION TO HOLIDAY PARTIES, MJF CONTINUES TO PROVIDE YOUTH ACCESS TO SPORTING EVENTS AND OUTINGS SUCH AS PROFESSIONAL BALL GAMES, AMUSEMENT PARKS AND CONCERTS. TO DATE OUR COMBINED SOCIAL EFFORTS HAVE IMPACTED OVER 60K DISADVANTAGED YOUTH AND SERVED OVER 11,000 FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt090000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt090000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HIV/AIDS INITIATIVES:ESTABLISHED IN 1991, HIV/AIDS IS THE FOUNDING THE PRINCIPLE OF THE MAGIC JOHNSON FOUNDATION. WE HAVE MOVED FROM BEING PRIMARILY A GRANT MAKING ORGANIZATION TO BEING A PROACTIVE CHAMPION IN THE FIGHT TO RAISE AWARENESS AND BRING AN END TO THE EPIDEMIC IN COMMUNITIES OF COLOR. WE CONTINUE TO WORK WITH SOME OF THE MOST RESPECTED AUTHORITIES AND ORGANIZATIONS IN THE COUNTRY TO EDUCATE HIGH RISK INDIVIDUALS.SINCE THE PROGRAM LAUNCHED WE HAVE AWARDED OVER $14 MILLION IN GRANTS AND TESTED OVER 40K ADULTS IDENTIFYING POSITIVE RESULTS FOR OVER 1,000 TESTERS. MJF HIV/AIDS EFFORTS HAVE MOBILIZED OVER 89K INDIVIDUALS WITH THE "I STAND WITH MAGIC" ONLINE CAMPAIGN FIGHT AGAINST HIV/AIDS AND PROVIDED EDUCATION TO OVER 282,000 PEOPLE (INCLUDING TEEN SUMMITS) ABOUT HIV AND RISK FACTORS ASSOCIATED WITH THE DISEASE AND THE IMPORTANCE OF HIV TESTING. WE CONTINUE TO PROVIDE FREE HIV/AIDS TESTING AND HAVE EDUCATED OVER 300,000 INDIVIDUALS ABOUT HIV, RISK FACTORS ASSOCIATED WITH THE DISEASE AND THE IMPORTANCE OF HIV TESTING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0115000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0115000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0348706
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0190852
IRS990/PYInvestmentIncomeAmt010787
IRS990/PYOtherExpensesAmt0169376
IRS990/PYOtherRevenueAmt04117
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-100142
IRS990/PYSalariesCompEmpBnftPaidAmt0103524
IRS990/PYTotalExpensesAmt0463752
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0363610
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-355564
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0348706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0547132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0943285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0849561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02856835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01821
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04117
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04117
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44340
IRS990ScheduleA/PublicSupportPY170Pct00.51360
IRS990ScheduleA/PublicSupportTotal170Amt01272287
IRS990ScheduleA/SubstantialContributorsTotAmt01584548
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0348706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0547132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0943285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0849561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02856835
IRS990ScheduleA/TotalSupportAmt02869259
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0255317
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0255317
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0255061
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0255317
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0256
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0254807
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0255061
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0254
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0254529
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0254807
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0278
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0254157
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0254529
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0372
IRS990ScheduleD/EquipmentGrp/BookValueAmt0240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226563
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/CashGrantAmt0105000
IRS990ScheduleI/RecipientTable/CashGrantAmt175000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt430000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt720000
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt915000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc7N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc8N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc9N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc10N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc11N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc12N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CEC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CEC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HIV/HEALTH EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HIV/HEALTH EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SOCIAL EFFORTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SOCIAL EFFORTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SOCIAL EFFORTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SOCIAL EFFORTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10HIV/HEALTH EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12SOCIAL EFFORTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0IN A PERFECT WORLD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1IRIS HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2EAST OAKLAND YOUTH DEVELOPMENT CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HOLLYROD FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CHARLES DREW UNIVERSITY OF MEDICINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5WEST ANGELES CHURCH OF GOD IN CHRIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6THE LEAGUE OF ALLIED ARTS CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7THE JUMP AND BALL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8GREATER LOS ANGELES AFRICAN AMERICAN CHAMBER COMMERCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9PINE FORGE ACADEMY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings