Civic Intelligence

Ernest Prete Jr Foundation

990PF • Fiscal year 2022 • EIN 95-4333283

Jun 01, 2021 to May 31, 2022 • Filed on Oct 14, 2022

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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Net Margin

7th percentile

-116%

Higher net margin than 7% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$85,918

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 46.6% of source-year revenue.

2022 filings • $5M-$10M nonprofits • Source year 2022

Asset Growth

37th percentile

-3.4%

Faster asset growth than 37% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-68%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$6,133,083

Down $213,529 (-3.4%) from 2021

Net Assets

Down

$6,131,597

Down $213,523 (-3.4%) from 2021

Liabilities

Down

$1,486

Down $6 (-0.4%) from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin7th percentile

Revenue

Down

$184,384

Down $393,843 (-68%) from 2021

Expenses

Down

$397,907

Down $3,261 (-0.8%) from 2021

Net Income

Down

-$213,523

Down $390,582 (-221%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2022

Assets$6,133,083
Liabilities$1,486
Net Assets$6,131,597
Open 2022 Filing

Operations Trend

Revenue Growth8th 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

2022

Revenue$184,384
Expenses$397,907
Net Income-$213,523
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Oct 14, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOHAMMAD J VIRANIDirectorPT$85,918-$85,918
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
2022-10-14
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 Appendix338 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/Amt32500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt460000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt583003
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCIENTIFIC EDUCATION FOR CHILDREN W/ LEARNING DISABILITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FREE SURGERIES & MEDICAL CLINIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FREE HOUSING FOR HOMELESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PROMOTE ATHLETIC OPPORTUNITIES TO CHALLENGE KIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SUPPORT ANIMAL WELFARE,CONSERVATION,CAPITAL PROJECTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5FELLOWSHIP PROGRAM FOR K-12 PARTNERSHIP FUND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2HOPE OF THE VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3WEST VALLEY REBELS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5CALPOLY POMONA - PHILANTROPIC FOUND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05461 LOUISE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13148 FOND DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 7609
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt35022 WEST AVENUE N
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt45333 ZOO DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 3121
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ENCINO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ENCINO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PALMDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5POMONA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd490027
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0298863
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0303727
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0299161
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0303429
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0298863
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DIRECTOR'S FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt180
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt180
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3-608
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TaxesSchedule/TaxesDetail/Amt01214
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TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01641
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03829
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/SignatureDt02022-10-14
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/ReturnTs02022-10-14T14:42:21-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MOHAMMAD J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VIRANI
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,133,083
Liabilities
$1,486
Net assets
$6,131,597
Revenue
$184,384
Expenses
$397,907
Net income
-$213,523
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
2022Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$0.18$0.40$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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