Civic Intelligence

John Mallinger Charitable Foundation

990 • Fiscal year 2020 • EIN 83-0691281

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

Organization Profilen/a
5948 Spinnaker Bay DrLong Beach, CA 90803

(562) 427-0924

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

28th percentile

-10%

Higher net margin than 28% 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

11th percentile

-38%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-22%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$32,609

Down $19,832 (-38%) from 2019

Net Assets

Down

$32,609

Down $19,832 (-38%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Down

$191,129

Down $54,008 (-22%) from 2019

Expenses

Up

$210,961

Up $3,265 (+1.6%) from 2019

Net Income

Down

-$19,832

Down $57,273 (-153%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$80K$60K$40K$20K$0Assets 2019: $52,441Liabilities 2019: $0Net Assets 2019: $52,4412019Assets 2020: $32,609Liabilities 2020: $0Net Assets 2020: $32,6092020Assets 2021: $60,905Liabilities 2021: $0Net Assets 2021: $60,9052021Assets 2022: $57,260Liabilities 2022: $0Net Assets 2022: $57,2602022Assets 2023: $36,944Liabilities 2023: $336Net Assets 2023: $36,6082023Assets 2024: $42,576Liabilities 2024: $0Net Assets 2024: $42,5762024

Highlighted filing

2020

Assets$32,609
Liabilities$0
Net Assets$32,609
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $245,137Expenses 2019: $207,696Net Income 2019: $37,4412019Revenue 2020: $191,129Expenses 2020: $210,961Net Income 2020: -$19,8322020Revenue 2021: $30,000Expenses 2021: $1,703Net Income 2021: $28,2972021Revenue 2022: $199,715Expenses 2022: $203,360Net Income 2022: -$3,6452022Revenue 2023: $85,183Expenses 2023: $105,835Net Income 2023: -$20,6522023Revenue 2024: $76,918Expenses 2024: $70,950Net Income 2024: $5,9682024

Highlighted filing

2020

Revenue$191,129
Expenses$210,961
Net Income-$19,832
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.1
Gross Receipts
$349,500
Mission and Program Overview

Mission

Focused on educational services, health and schools.

Foundation is organized exclusively for charitable, literary and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,441$32,609▼ $19,832
Total Assets$52,441$32,609▼ $19,832
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,441$32,609▼ $19,832
Total Net Assets Fund Balance$52,441$32,609▼ $19,832
Total Liabilities and Net Assets / Fund Balance$52,441$32,609▼ $19,832
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
G HeuserDirector
J MulliganDirector
J TagliaferriDirector
Joe MallingerDirector
L RampinoCFO
J MallingerPres.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$191,129
Change in Net Assets
$-19,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$204,000
Other Expenses$6,961
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$204,000--$204,000
Fees for Services Management$6,000--$6,000
Fees for Services Accounting-$800-$800
Other Expenses-$161-$161
Total Functional Expenses$210,000$961$0$210,961
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scpga Foundation ScholarshipsOntario, CA501(c)(3)TO FURTHER THE HEALTHCARE MISSION OF THE MILLER CHILDREN'S HOSPITAL$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$349,500
Fundraising Direct Expenses$158,371
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Pdf draft provided to the board”

Form 990, Part VI, Section C, line 19

“Upon request and guidestar.org”

Filing and Contact Details

Filer

Filer Name
John Mallinger Charitable Foundation
EIN
83-0691281
Phone
5624270924
Address
5948 SPINNAKER BAY DR, LONG BEACH, CA 90803

Signing Officer

Name
J Mulligan
Title
Director
Phone
5624270924
Signed
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Mulligan
Formed
2018
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
EGAN CPAs LP
Address
1545 N Columbus Ave, Glendale, CA 91202
Preparer
Gail N Egan
Phone
8183462026
Raw XML Appendix307 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,609
Liabilities
$0
Net assets
$32,609
Revenue
$191,129
Expenses
$210,961
Net income
-$19,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.77$0.71$0.06
2023Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.85$1.06$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$2.00$2.03$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.30$0.02$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.91$2.11$0.20
2019Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$2.45$2.08$0.37