Civic Intelligence

John Mallinger Charitable Foundation

990 • Fiscal year 2021 • EIN 83-0691281

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 28, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

87%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-84%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$60,905

Up $28,296 (+87%) from 2020

Net Assets

Up

$60,905

Up $28,296 (+87%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

Down

$30,000

Down $161,129 (-84%) from 2020

Expenses

Down

$1,703

Down $209,258 (-99%) from 2020

Net Income

Up

$28,297

Up $48,129 (+243%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$60,905
Liabilities$0
Net Assets$60,905
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$30,000
Expenses$1,703
Net Income$28,297
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.2
Gross Receipts
$30,000
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$32,609$60,905▲ $28,296
Total Assets$32,609$60,905▲ $28,296
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,609$60,905▲ $28,296
Total Net Assets Fund Balance$32,609$60,905▲ $28,296
Total Liabilities and Net Assets / Fund Balance$32,609$60,905▲ $28,296
Compensation and Service Providers
Top Officer Pay77th 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
$30,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,000
Change in Net Assets
$28,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$1,650-$1,650
Other Expenses-$53-$53
Total Functional Expenses$0$1,703$0$1,703
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
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
2022-04-28
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“LEGAL AND ACCOUNTING: Program service expenses 0. Management and general expenses 1,650. Fundraising expenses 0. Total expenses 1,650.”

Raw XML Appendix302 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEGAL AND ACCOUNTING: Program service expenses 0. Management and general expenses 1,650. Fundraising expenses 0. Total expenses 1,650.
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,905
Liabilities
$0
Net assets
$60,905
Revenue
$30,000
Expenses
$1,703
Net income
$28,297
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
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.30$0.02$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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