Civic Intelligence

Ernest Prete Jr Foundation

990PF • Fiscal year 2021 • EIN 95-4333283

Jun 01, 2020 to May 31, 2021 • Filed on Oct 11, 2021

Organization Profile
16530 Ventura Blvd 306Encino, CA 91436

(818) 907-0632

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

70th percentile

31%

Higher net margin than 70% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$86,964

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

35th percentile

2.9%

Faster asset growth than 35% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

99%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$6,346,612

Up $178,549 (+2.9%) from 2020

Net Assets

Up

$6,345,120

Up $177,059 (+2.9%) from 2020

Liabilities

Up

$1,492

Up $1,490 (+74500%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin70th percentile

Revenue

Up

$578,227

Up $287,008 (+99%) from 2020

Expenses

Up

$401,168

Up $27,506 (+7.4%) from 2020

Net Income

Up

$177,059

Up $259,502 (+315%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,768,633Liabilities 2011: $323,3262011Assets 2012: $6,171,767Liabilities 2012: $8582012Assets 2013: $6,399,777Liabilities 2013: $7032013Assets 2014: $6,480,820Liabilities 2014: $7782014Assets 2015: $6,695,475Liabilities 2015: $1,1782015Assets 2016: $6,752,148Liabilities 2016: $977Net Assets 2016: $6,751,1712016Assets 2017: $6,424,589Liabilities 2017: $976Net Assets 2017: $6,423,6132017Assets 2018: $6,486,187Liabilities 2018: $1,483Net Assets 2018: $6,484,7042018Assets 2019: $6,251,982Liabilities 2019: $1,478Net Assets 2019: $6,250,5042019Assets 2020: $6,168,063Liabilities 2020: $2Net Assets 2020: $6,168,0612020Assets 2021: $6,346,612Liabilities 2021: $1,492Net Assets 2021: $6,345,1202021Assets 2022: $6,133,083Liabilities 2022: $1,486Net Assets 2022: $6,131,5972022Assets 2023: $5,813,210Liabilities 2023: $1,4732023Assets 2024: $5,618,322Liabilities 2024: $1,4862024Assets 2025: $5,656,882Liabilities 2025: $1,490Net Assets 2025: $5,655,3922025

Highlighted filing

2021

Assets$6,346,612
Liabilities$1,492
Net Assets$6,345,120
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $270,624Expenses 2011: $372,950Net Income 2011: -$102,3262011Revenue 2012: $882,517Expenses 2012: $403,705Net Income 2012: $478,8122012Revenue 2013: $579,225Expenses 2013: $351,060Net Income 2013: $228,1652013Revenue 2014: $464,171Expenses 2014: $383,203Net Income 2014: $80,9682014Revenue 2015: $594,190Expenses 2015: $379,935Net Income 2015: $214,2552015Revenue 2016: $446,287Expenses 2016: $389,413Net Income 2016: $56,8742016Revenue 2017: $45,702Expenses 2017: $373,260Net Income 2017: -$327,5582017Revenue 2018: $443,143Expenses 2018: $382,052Net Income 2018: $61,0912018Revenue 2019: $313,167Expenses 2019: $373,687Net Income 2019: -$60,5202019Revenue 2020: $291,219Expenses 2020: $373,662Net Income 2020: -$82,4432020Revenue 2021: $578,227Expenses 2021: $401,168Net Income 2021: $177,0592021Revenue 2022: $184,384Expenses 2022: $397,907Net Income 2022: -$213,5232022Revenue 2023: $70,348Expenses 2023: $390,208Net Income 2023: -$319,8602023Revenue 2024: $193,976Expenses 2024: $388,877Net Income 2024: -$194,9012024Revenue 2025: $395,509Expenses 2025: $356,968Net Income 2025: $38,5412025

Highlighted filing

2021

Revenue$578,227
Expenses$401,168
Net Income$177,059
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 11, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOHAMMAD J VIRANIDirectorPT$86,964-$86,964
LEON SMALLDirector-$0--
REBECCA NATALIADirector-$0--
Filing and Contact Details

Filer

Filer Name
Ernest Prete Jr Foundation
EIN
95-4333283
Address
16530 VENTURA BLVD 306, ENCINO, CA 91436

Signing Officer

Name
Mohammad J Virani
Title
President & CEO
Signed
2021-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Virani Uy & Aranda Accountancy Corporation
Address
16530 Ventura Blvd Suite 306, Encino, CA 91436
Preparer
Erlinda C Aranda
Phone
8189070632
Raw XML Appendix343 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5PUBLIC SAFETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6LEARNING DISADVANTAGE KIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7PROJECT: CANVASING THE WORLD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2CAL POLY POMONA - K12 PARTNERSHIP
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6WESTMARK SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7CREATIVE VISIONS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03148 FOND DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1210 S 10TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23801 W TEMPLE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt35333 ZOO DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt474 CHASMA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 162
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt65461 LOUISE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt718820 PACIFIC COAST HIGHWAY STE 201
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1VENTURA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2POMONA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4IRVINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SANTA PAULA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6ENCINO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7MALIBU
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd593061
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd691316
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd790265
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02707
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0297053
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0301570
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0299760
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0298863
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0297053
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0500
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0500
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BROKER'S FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DIRECTOR'S FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02500
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt086
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt147378
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt22000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt086
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt147378
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24500
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01490
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt12
TaxesSchedule/TaxesDetail/Amt04387
TaxesSchedule/TaxesDetail/Amt185
TaxesSchedule/TaxesDetail/Amt26765
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL
TaxesSchedule/TaxesDetail/CategoryTxt1MISC
TaxesSchedule/TaxesDetail/CategoryTxt2PAYROLL
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt03383
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt04387
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt185
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt23382
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MOHAMMAD J VIRANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERNEST PRETE JR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ERNE
ReturnHeader/Filer/EIN0954333283
ReturnHeader/Filer/USAddress/AddressLine1Txt016530 VENTURA BLVD 306
ReturnHeader/Filer/USAddress/CityNm0ENCINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091436
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953695224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VIRANI UY & ARANDA ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016530 Ventura Blvd Suite 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Encino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08189070632
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERLINDA C ARANDA
ReturnHeader/ReturnTs02021-10-11T10:39:19-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MOHAMMAD J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VIRANI
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,346,612
Liabilities
$1,492
Net assets
$6,345,120
Revenue
$578,227
Expenses
$401,168
Net income
$177,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$0.40$0.36$0.04
2024Summary only. Only limited summary data is available for this year.$5.62$0.00$0.19$0.39$0.19
2023Summary only. Only limited summary data is available for this year.$5.81$0.00$0.07$0.39$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.00$6.13$0.18$0.40$0.21
2021Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$0.58$0.40$0.18
2020Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$0.29$0.37$0.08
2019Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$0.31$0.37$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.00$6.48$0.44$0.38$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$0.05$0.37$0.33
2016Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$0.45$0.39$0.06
2015Summary only. Only limited summary data is available for this year.$6.70$0.00$0.59$0.38$0.21
2014Summary only. Only limited summary data is available for this year.$6.48$0.00$0.46$0.38$0.08
2013Summary only. Only limited summary data is available for this year.$6.40$0.00$0.58$0.35$0.23
2012Summary only. Only limited summary data is available for this year.$6.17$0.00$0.88$0.40$0.48
2011Summary only. Only limited summary data is available for this year.$5.77$0.32$0.27$0.37$0.10