Civic Intelligence

The Edward a Prete Memorial Foundation Inc

990EZ • Fiscal year 2014 • EIN 45-4668044

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 18, 2014

Organization ProfileN/A
58 Redan Drive11787

(631) 656-0416

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,735

Up $11,742 (+35%) from 2013

Net Assets

Up

$45,735

Up $11,742 (+35%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Down

$74,599

Down $12,765 (-15%) from 2013

Expenses

Up

$62,743

Up $8,086 (+15%) from 2013

Net Income

Down

$11,856

Down $20,851 (-64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$100K$50K$0Assets 2013: $33,993Net Assets 2013: $33,9932013Assets 2014: $45,735Net Assets 2014: $45,7352014Assets 2015: $71,850Net Assets 2015: $71,8502015Assets 2016: $89,062Net Assets 2016: $89,0622016Assets 2017: $92,598Net Assets 2017: $92,5982017Assets 2018: $70,663Net Assets 2018: $70,6632018Assets 2019: $56,020Net Assets 2019: $56,0202019Assets 2020: $44,595Net Assets 2020: $44,5952020Assets 2021: $41,780Net Assets 2021: $41,7802021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$45,735
Liabilities-
Net Assets$45,735
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$100K$50K$0-$50KRevenue 2013: $87,364Expenses 2013: $54,657Net Income 2013: $32,7072013Revenue 2014: $74,599Expenses 2014: $62,743Net Income 2014: $11,8562014Revenue 2015: $70,381Expenses 2015: $44,266Net Income 2015: $26,1152015Revenue 2016: $80,377Expenses 2016: $63,165Net Income 2016: $17,2122016Revenue 2017: $60,456Expenses 2017: $56,920Net Income 2017: $3,5362017Revenue 2018: $0Expenses 2018: $21,935Net Income 2018: -$21,9352018Revenue 2019: $0Expenses 2019: $14,643Net Income 2019: -$14,6432019Revenue 2020: $0Expenses 2020: $11,425Net Income 2020: -$11,4252020Revenue 2021: $0Expenses 2021: $2,815Net Income 2021: -$2,8152021Revenue 2022: $0Expenses 2022: $41,779Net Income 2022: -$41,7792022

Highlighted filing

2014

Revenue$74,599
Expenses$62,743
Net Income$11,856
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 18, 2014
Return Version
2013v3.1
Gross Receipts
$74,599
Mission and Program Overview

Mission

The organization was successfull in achieving its goal and donated to eight different charities for total donations of $34,500.00.

The organization was successfull in achieving its goal and donated to five charities for total donations of $33,500.00.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS SUCCESSFUL IN DONATING TO FIVE DIFFERENT CHARITIES FOR A TOTAL OF $33,500.00.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGINA PRETEPresident-$0--
RICHARD SIMONEFirst VP-$0--
JOSHUA PRETE2nd VP-$0--
KATHLEEN MATTEOSecretary-$0--
JOHN SIMONE JRTreasurer-$0--
CARL SIMONEDirector-$0--
Filing and Contact Details

Filer

EIN
45-4668044
Phone
6316560416

Signing Officer

Name
Regina Prete
Title
President
Signed
2014-11-18
Discuss with paid preparer
Yes

Preparer

Preparer
Annette M Bauer
Phone
6314992456
Supplemental Narrative

Additional Explanations

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

“| Donee's Name: CAMP NORTHSTAR | Donee's Address: 157 MONELL AVENUE ISLIP, NY 11751 | Cash Amount Given: $20000”

Other Expenses.1002

“Office Expenses $259”

Other Expenses.1

“EVENT EXPENSES $26231”

Raw XML Appendix153 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/BooksInCareOfDetail/PersonNm0REGINA PRETE
IRS990EZ/BooksInCareOfDetail/PhoneNum06318272936
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1058 REDAN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SMITHTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011787
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033993
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045735
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074599
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011856
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01901
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033993
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045735
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt033500
IRS990EZ/GrossReceiptsAmt074599
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033993
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045735
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033993
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045735
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REGINA PRETE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD SIMONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSHUA PRETE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN MATTEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN SIMONE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARL SIMONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-114
IRS990EZ/OtherExpensesTotalAmt026490
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS SUCCESSFULL IN ACHIEVING ITS GOAL AND DONATED TO FIVE CHARITIES FOR TOTAL DONATIONS OF $33,500.00.
IRS990EZ/PrintingPublicationsPostageAmt0852
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WAS SUCCESSFUL IN DONATING TO FIVE DIFFERENT CHARITIES FOR A TOTAL OF $33,500.00.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062743
IRS990EZ/TotalRevenueAmt074599
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163263
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/PublicSupportTotal509Amt0163263
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087364
IRS990ScheduleA/Total509Grp/TotalAmt0163263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087364
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0163263
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: CAMP NORTHSTAR | Donee's Address: 157 MONELL AVENUE ISLIP, NY 11751 | Cash Amount Given: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSES $26231
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA PRETE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE EDWARD A PRETE MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20INC
ReturnHeader/Filer/BusinessNameControlTxt0EDWA
ReturnHeader/Filer/EIN0454668044
ReturnHeader/Filer/PhoneNum06316560416
ReturnHeader/Filer/USAddress/AddressLine1058 REDAN DRIVE
ReturnHeader/Filer/USAddress/City0SMITHTOWN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Annette M Bauer CPA CFP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1016 Windward Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Commack
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0117252620
ReturnHeader/PreparerPersonGrp/PhoneNum06314992456
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNETTE M BAUER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-18T14:02:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,735
Liabilities
-
Net assets
$45,735
Revenue
$74,599
Expenses
$62,743
Net income
$11,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$41.8$41.8
2021Detailed filing. Detailed filing data is available for this year.$41.8$41.8$0.00$2.82$2.82
2020Detailed filing. Detailed filing data is available for this year.$44.6$44.6$0.00$11.4$11.4
2019Detailed filing. Detailed filing data is available for this year.$56.0$56.0$0.00$14.6$14.6
2018Detailed filing. Detailed filing data is available for this year.$70.7$70.7$0.00$21.9$21.9
2017Detailed filing. Detailed filing data is available for this year.$92.6$92.6$60.5$56.9$3.54
2016Detailed filing. Detailed filing data is available for this year.$89.1$89.1$80.4$63.2$17.2
2015Detailed filing. Detailed filing data is available for this year.$71.9$71.9$70.4$44.3$26.1
2014Detailed filing. Detailed filing data is available for this year.$45.7$45.7$74.6$62.7$11.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$34.0$87.4$54.7$32.7