Civic Intelligence

The Diane and Darryl Mallah Family Foundation

EIN 20-8075586 • Roslyn, NY

Pub. 78 EligibleNTEE T22
479 Greenbriar CourtRoslyn, NY 11576-3071
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.00x

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

NTEE T22 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.00x

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

NTEE T22 • $10M-$25M nonprofits • Source year 2024

Net Margin

72nd percentile

53%

Higher net margin than 72% of similar nonprofits.

NTEE T22 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

NTEE T22 • $10M-$25M nonprofits • Source year 2024

Asset Growth

55th percentile

2.3%

Faster asset growth than 55% of similar nonprofits.

NTEE T22 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

127%

Faster revenue growth than 72% of similar nonprofits.

NTEE T22 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$20,338,063

Up $461,973 (+2.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$20,338,063

Up $461,973 (+2.3%) from 2023

Revenue

Up

$1,371,947

Up $768,037 (+127%) from 2023

Expenses

Down

$650,928

Down $504,757 (-44%) from 2023

Net Income

Up

$721,019

Up $1,272,794 (+231%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $41,102Liabilities 2011: $02011Assets 2012: $577,288Liabilities 2012: $02012Assets 2013: $1,111,448Liabilities 2013: $02013Assets 2014: $2,322,965Liabilities 2014: $02014Assets 2015: $938,603Liabilities 2015: $02015Assets 2017: $24,197,856Liabilities 2017: $0Net Assets 2017: $24,197,8562017Assets 2018: $23,309,056Liabilities 2018: $0Net Assets 2018: $23,309,0562018Assets 2019: $22,909,983Liabilities 2019: $0Net Assets 2019: $22,909,9832019Assets 2020: $21,343,976Liabilities 2020: $0Net Assets 2020: $21,343,9762020Assets 2021: $20,664,602Liabilities 2021: $0Net Assets 2021: $20,664,6022021Assets 2022: $20,427,865Liabilities 2022: $0Net Assets 2022: $20,427,8652022Assets 2023: $19,876,090Liabilities 2023: $0Net Assets 2023: $19,876,0902023Assets 2024: $20,338,063Liabilities 2024: $0Net Assets 2024: $20,338,0632024

Highlighted filing

2024

Assets$20,338,063
Liabilities$0
Net Assets$20,338,063

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $700,273Expenses 2011: $716,946Net Income 2011: -$16,6732011Revenue 2012: $1,350,091Expenses 2012: $813,905Net Income 2012: $536,1862012Revenue 2013: $1,750,048Expenses 2013: $1,215,888Net Income 2013: $534,1602013Revenue 2014: $2,500,228Expenses 2014: $1,288,711Net Income 2014: $1,211,5172014Revenue 2015: $180Expenses 2015: $1,384,542Net Income 2015: -$1,384,3622015Revenue 2017: $410,680Expenses 2017: $1,039,718Net Income 2017: -$629,0382017Revenue 2018: $518,188Expenses 2018: $1,406,988Net Income 2018: -$888,8002018Revenue 2019: $644,121Expenses 2019: $1,043,194Net Income 2019: -$399,0732019Revenue 2020: -$212,923Expenses 2020: $1,353,084Net Income 2020: -$1,566,0072020Revenue 2021: $372,026Expenses 2021: $1,051,400Net Income 2021: -$679,3742021Revenue 2022: $345,351Expenses 2022: $582,088Net Income 2022: -$236,7372022Revenue 2023: $603,910Expenses 2023: $1,155,685Net Income 2023: -$551,7752023Revenue 2024: $1,371,947Expenses 2024: $650,928Net Income 2024: $721,0192024

Highlighted filing

2024

Revenue$1,371,947
Expenses$650,928
Net Income$721,019

Filings