Civic Intelligence

Mallina Foundation

990EZ • Fiscal year 2020 • EIN 81-1480953

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 30, 2021

Organization ProfileN/A
7071 Gale LaneEastvale, CA 92880

(949) 726-2738

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$56,048

No earlier filing loaded for comparison.

Net Assets

$56,048

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

$50,520

No earlier filing loaded for comparison.

Expenses

$37,445

No earlier filing loaded for comparison.

Net Income

$13,075

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$56,048
Liabilities-
Net Assets$56,048
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$50,520
Expenses$37,445
Net Income$13,075
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 30, 2021
Return Version
2020v4.0
Gross Receipts
$50,520
Mission and Program Overview

Mission

Our mission is to identify, collaborate and sponsor education for underprivileged kids; help backward villages to attain smart village status; raise and distribute funds to various programs supported by the foundation.

Program Services

DescriptionGrantsExpenses
In the year 2020, we accomplished the following:a. Provided educational assistance to many students in India;b. Provided Covid-19 supplies (ppe, etc) to various medical facilities in US and India.$36,792$36,792
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krishna MallinaPresident, Director-$0--
Vidyadharani MallinaTreasurer, Director-$0--
Rama TammineediSecretary, Director-$0--
Anupama GoliDirector-$0--
Sreehari KonkaDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mallina Foundation
EIN
81-1480953
Phone
9497262738
Address
7071 Gale Lane, Eastvale, CA 92880

Signing Officer

Name
Krishna Mallina
Title
President, Director
Signed
2021-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Educational Assistance | Donee's Name: Multiple Individuals-All less than $5k | Donee's Address: 7071 Gale Lane Eastvale CA 92880 | Relationship of Donee: None | Cash Amount Given: $36792”

Other Expenses.1002

“Office Expenses $478”

Raw XML Appendix167 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09497262738
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Eastvale
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092880
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IRS990EZ/GrossReceiptsAmt050520
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Krishna Mallina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vidyadharani Mallina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rama Tammineedi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Anupama Goli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sreehari Konka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer, Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary, Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-5934
IRS990EZ/OtherExpensesTotalAmt0478
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to identify, collaborate and sponsor education for underprivileged kids; help backward villages to attain smart village status; raise and distribute funds to various programs supported by the foundation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In the year 2020, we accomplished the following:a. Provided educational assistance to many students in India;b. Provided Covid-19 supplies (ppe, etc) to various medical facilities in US and India.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036792
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036792
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037445
IRS990EZ/TotalProgramServiceExpensesAmt036792
IRS990EZ/TotalRevenueAmt050520
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01012
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01034
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0752
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06098
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0183185
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0177087
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0300
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01034
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0752
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06098
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023726
IRS990ScheduleA/Total509Grp/TotalAmt0183185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022416
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023726
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0183185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Educational Assistance | Donee's Name: Multiple Individuals-All less than $5k | Donee's Address: 7071 Gale Lane Eastvale CA 92880 | Relationship of Donee: None | Cash Amount Given: $36792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $478
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Krishna Mallina
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-30
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ReturnHeader/Filer/BusinessNameControlTxt0MALL
ReturnHeader/Filer/EIN0811480953
ReturnHeader/Filer/PhoneNum09497262738
ReturnHeader/Filer/USAddress/AddressLine1Txt07071 Gale Lane
ReturnHeader/Filer/USAddress/CityNm0Eastvale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550842444
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030341
ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-30T07:51:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Krishna
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mallina
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,048
Liabilities
-
Net assets
$56,048
Revenue
$50,520
Expenses
$37,445
Net income
$13,075
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
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.51$0.37$0.13