Civic Intelligence

John Mallinger Charitable Foundation

990 • Fiscal year 2023 • EIN 83-0691281

Jan 01, 2023 to Dec 31, 2023 • Filed on May 04, 2024

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-35%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-57%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$36,944

Flat from 2023

Net Assets

Flat

$36,608

Flat from 2023

Liabilities

Flat

$336

Flat from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin17th percentile

Revenue

Flat

$85,183

Flat from 2023

Expenses

Flat

$105,835

Flat from 2023

Net Income

Flat

-$20,652

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth15th 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 2023: $36,944Liabilities 2023: $336Net Assets 2023: $36,6082023Assets 2024: $42,576Liabilities 2024: $0Net Assets 2024: $42,5762024

Highlighted filing

2023

Assets$36,944
Liabilities$336
Net Assets$36,608
Open 2023 Filing

Operations Trend

Revenue Growth9th 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 2023: $85,183Expenses 2023: $105,835Net Income 2023: -$20,6522023Revenue 2024: $76,918Expenses 2024: $70,950Net Income 2024: $5,9682024

Highlighted filing

2023

Revenue$85,183
Expenses$105,835
Net Income-$20,652
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 4, 2024
Return Version
2023v5.0
Gross Receipts
$274,600
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$57,260$29,444▼ $27,816
Prepaid Expenses and Deferred Charges-$7,500-
Total Assets$57,260$36,944▼ $20,316
Liabilities
Accounts Payable and Accrued Expenses-$336-
Total Liabilities$0$336▲ $336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,260$36,608▼ $20,652
Total Net Assets Fund Balance$57,260$36,608▼ $20,652
Total Liabilities and Net Assets / Fund Balance$57,260$36,944▼ $20,316
Compensation and Service Providers
Top Officer Pay78th 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
$85,183
Change in Net Assets
$-20,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$105,000
Other Expenses$835
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$105,000--$105,000
Fees for Services Accounting-$700-$700
Other Expenses-$135-$135
Total Functional Expenses$105,000$835$0$105,835
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
No County Junior Golf AssocOceanside, CA501(c)(3)Support for Youth Sports$50,000
Long Beach Little LeagueLong Beach, CA-Support for Youth Sports$25,000
LONG BEACH STATE MEN'S GOLFLong Beach, CA501(c)(3)Support for Youth Sports$15,000
LONG BEACH STATE WOMEN'S GOLFLong Beach, CA-Support for Youth Sports$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$274,600
Fundraising Direct Expenses$189,417
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
2024-05-04
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
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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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ReturnHeader/BusinessOfficerGrp/PersonNm0J MULLIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05624270924
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN MALLINGER CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0830691281
ReturnHeader/Filer/PhoneNum05624270924
ReturnHeader/Filer/USAddress/AddressLine1Txt05948 SPINNAKER BAY DR
ReturnHeader/Filer/USAddress/CityNm0LONG BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090803
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954326198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EGAN CPAs LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01545 N Columbus Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091202
ReturnHeader/PreparerPersonGrp/PhoneNum08183462026
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gail N Egan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-15T12:35:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MULLIGAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,944
Liabilities
$336
Net assets
$36,608
Revenue
$85,183
Expenses
$105,835
Net income
-$20,652
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
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.85$1.06$0.21
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
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