Civic Intelligence

Mallina Foundation

EIN 81-1480953 • 501(c)3 • Fremont, CA

Profile

Sponsor education for underprivileged ki

38045 Logan DriveFremont, CA 94536
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-34%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-6.6%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-51%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$112,420

Down $7,962 (-6.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$112,420

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Down

$23,306

Down $24,317 (-51%) from 2023

Expenses

Down

$31,268

Down $2,563 (-7.6%) from 2023

Net Income

Down

-$7,962

Down $21,754 (-158%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$150K$100K$50K$0Assets 2020: $56,048Net Assets 2020: $56,0482020Assets 2021: $91,851Liabilities 2021: $0Net Assets 2021: $91,8512021Assets 2022: $106,590Liabilities 2022: $02022Assets 2023: $120,382Liabilities 2023: $02023Assets 2024: $112,420Liabilities 2024: $0Net Assets 2024: $112,4202024

Highlighted filing

2024

Assets$112,420
Liabilities$0
Net Assets$112,420
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$100K$50K$0-$50KRevenue 2020: $50,520Expenses 2020: $37,445Net Income 2020: $13,0752020Revenue 2021: $95,496Expenses 2021: $59,693Net Income 2021: $35,8032021Revenue 2022: $38,371Expenses 2022: $23,632Net Income 2022: $14,7392022Revenue 2023: $47,623Expenses 2023: $33,831Net Income 2023: $13,7922023Revenue 2024: $23,306Expenses 2024: $31,268Net Income 2024: -$7,9622024

Highlighted filing

2024

Revenue$23,306
Expenses$31,268
Net Income-$7,962
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$112,420
Liabilities
$0
Net assets
$112,420
Revenue
$23,306
Expenses
$31,268
Net income
-$7,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.23$0.31$0.08
2023Summary only. Only limited summary data is available for this year.$1.20$0.00$0.48$0.34$0.14
2022Summary only. Only limited summary data is available for this year.$1.07$0.00$0.38$0.24$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.95$0.60$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.56$0.51$0.37$0.13
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$95,496
Mission and Program Overview

Mission

Sponsor education for underprivileged ki

Program Services

DescriptionGrantsExpenses
A) PROVIDED EDUCATION ASSISTANCE TO MANY STUDENTS IN INDIA; B) PROVIDED COVID-19 SUPPLIES (PPE, FOOD, ETC) TO VARIOUS MEDICAL FACILITIES AND POOR FAMILIES IN INDI$55,325$55,325
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISHNA MALLINAPresident Director-$0--
VIDYADHARANI MALLINATreasurer Director-$0--
RAMA TAMMINEEDISecretary Director-$0--
ANUPAMA GOLIDirector-$0--
SRIHARI KONKADirector-$0--
Filing and Contact Details

Filer

Filer Name
Mallina Foundation
EIN
81-1480953
Address
38045 LOGAN DRIVE, FREMONT, CA 94536

Signing Officer

Name
Krishna Mallina
Title
President Dire
Phone
9497262738
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Itax Pro LLC
Address
607 CRAFTSMAN CIR, BREA, CA 92821
Preparer
Ravi Boyapati
Phone
7606727435
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity educational assistance and covid-19 support grantee multiple individuals street 38045 logan drive city, state, zip fremont, ca 94536relationship none amount 55,325”

Description of other expenses Part I line 16

“Description amountbankcard fee 416marketing expenses 669paypal fee 3interchange fee 65laptops 1,450godaddy renewal 190website maintenance 1,000”

Part III response or note to any other line in Part III

“Form 990-ez, part iii - organizations primary exempt purposeour mission is to identify, collaborate and sponsor education for underprivilegedkids; help backward villages to attain smart village status; raise and distributefunds to various programs supported by the foundation.”

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISHNA MALLINA
IRS990EZ/BooksInCareOfDetail/PhoneNum09497262738
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt038045 LOGAN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094536
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056048
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091851
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095244
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035803
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056048
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091851
IRS990EZ/FundraisingGrossIncomeAmt0252
IRS990EZ/GrantsAndSimilarAmountsPaidAmt055325
IRS990EZ/GrossReceiptsAmt095496
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056048
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091851
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056048
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091851
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISHNA MALLINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VIDYADHARANI MALLINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAMA TAMMINEEDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANUPAMA GOLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SRIHARI KONKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03793
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPONSOR EDUCATION FOR UNDERPRIVILEGED KI
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A) PROVIDED EDUCATION ASSISTANCE TO MANY STUDENTS IN INDIA; B) PROVIDED COVID-19 SUPPLIES (PPE, FOOD, ETC) TO VARIOUS MEDICAL FACILITIES AND POOR FAMILIES IN INDI
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055325
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055325
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0252
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059693
IRS990EZ/TotalProgramServiceExpensesAmt055325
IRS990EZ/TotalRevenueAmt095496
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MALLINA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01012
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01034
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0254278
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97900
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0248932
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01012
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01034
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044424
IRS990ScheduleA/Total509Grp/TotalAmt0254278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044424
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0254278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY EDUCATIONAL ASSISTANCE AND COVID-19 SUPPORT GRANTEE MULTIPLE INDIVIDUALS STREET 38045 LOGAN DRIVE CITY, STATE, ZIP FREMONT, CA 94536RELATIONSHIP NONE AMOUNT 55,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANKCARD FEE 416MARKETING EXPENSES 669PAYPAL FEE 3INTERCHANGE FEE 65LAPTOPS 1,450GODADDY RENEWAL 190WEBSITE MAINTENANCE 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990-EZ, PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSEOUR MISSION IS TO IDENTIFY, COLLABORATE AND SPONSOR EDUCATION FOR UNDERPRIVILEGEDKIDS; HELP BACKWARD VILLAGES TO ATTAIN SMART VILLAGE STATUS; RAISE AND DISTRIBUTEFUNDS TO VARIOUS PROGRAMS SUPPORTED BY THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III response or note to any other line in Part III
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISHNA MALLINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT DIRE
ReturnHeader/BusinessOfficerGrp/PhoneNum09497262738
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALLINA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MALL
ReturnHeader/Filer/EIN0811480953
ReturnHeader/Filer/USAddress/AddressLine1Txt038045 LOGAN DRIVE
ReturnHeader/Filer/USAddress/CityNm0FREMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094536
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844404897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ITAX PRO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0607 CRAFTSMAN CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092821
ReturnHeader/PreparerPersonGrp/PhoneNum07606727435
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAVI BOYAPATI
ReturnHeader/ReturnTs02022-05-16T19:45:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISHNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MALLINA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits