Civic Intelligence

The Peninsula Community Foundation

990 • Fiscal year 2012 • EIN 01-0554374

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

19101 Peninsula Club Drive28031
Siviq Scores

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

Liabilities / Assets

88th percentile

0.02x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

34%

Faster asset growth than 84% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$185,158

Up $46,494 (+34%) from 2011

Net Assets

Up

$181,773

Up $43,109 (+31%) from 2011

Liabilities

Up

$3,385

Up $3,385 from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$114,248

Up $40,938 (+56%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $138,664Liabilities 2011: $0Net Assets 2011: $138,6642011Assets 2012: $185,158Liabilities 2012: $3,385Net Assets 2012: $181,7732012Assets 2013: $174,492Liabilities 2013: $59Net Assets 2013: $174,4332013Assets 2014: $200,265Liabilities 2014: $64Net Assets 2014: $200,2012014Assets 2015: $224,505Liabilities 2015: $6,870Net Assets 2015: $217,6352015Assets 2016: $142,820Liabilities 2016: $4,975Net Assets 2016: $137,8452016Assets 2017: $146,044Liabilities 2017: $3,252Net Assets 2017: $142,7922017Assets 2018: $232,599Liabilities 2018: $8,565Net Assets 2018: $224,0342018Assets 2019: $264,100Liabilities 2019: $12,620Net Assets 2019: $251,4802019Assets 2020: $208,936Liabilities 2020: $2,771Net Assets 2020: $206,1652020Assets 2021: $199,342Liabilities 2021: $0Net Assets 2021: $199,3422021Assets 2022: $256,180Liabilities 2022: $0Net Assets 2022: $256,1802022Assets 2023: $294,829Liabilities 2023: $183Net Assets 2023: $294,6462023Assets 2024: $281,705Liabilities 2024: $5,707Net Assets 2024: $275,9982024

Highlighted filing

2012

Assets$185,158
Liabilities$3,385
Net Assets$181,773

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $73,3102011Expenses 2012: $114,2482012Revenue 2013: $88,979Expenses 2013: $96,319Net Income 2013: -$7,3402013Revenue 2014: $126,883Expenses 2014: $101,115Net Income 2014: $25,7682014Revenue 2015: $121,541Expenses 2015: $104,107Net Income 2015: $17,4342015Revenue 2016: $98,262Expenses 2016: $178,052Net Income 2016: -$79,7902016Revenue 2017: $123,610Expenses 2017: $118,663Net Income 2017: $4,9472017Revenue 2018: $192,590Expenses 2018: $111,348Net Income 2018: $81,2422018Revenue 2019: $197,672Expenses 2019: $170,226Net Income 2019: $27,4462019Revenue 2020: $133,165Expenses 2020: $178,480Net Income 2020: -$45,3152020Revenue 2021: $213,894Expenses 2021: $220,717Net Income 2021: -$6,8232021Revenue 2022: $297,582Expenses 2022: $240,744Net Income 2022: $56,8382022Revenue 2023: $359,397Expenses 2023: $320,931Net Income 2023: $38,4662023Revenue 2024: $546,106Expenses 2024: $564,754Net Income 2024: -$18,6482024

Highlighted filing

2012

Revenue-
Expenses$114,248
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Gross Receipts
$330,787
Mission and Program Overview

Mission

Organization operates exclusively for charitable, educational, scientific and religious purposes donating funds to other charitable organizations in the community.

Major Activities

Activity 2
Lake norman community health clinic 14230 hunters road huntersville, nc 28078 no/low cost medical care
Activity 3
The bin, inc. 119 n. Old statesville road (hwy 115) huntersville, nc 28078 donations of home furnishings and appliances
Filing and Contact Details

Filer

EIN
01-0554374
Raw XML Appendix373 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0LAKE NORMAN COMMUNITY HEALTH CLINIC 14230 HUNTERS ROAD HUNTERSVILLE, NC 28078 NO/LOW COST MEDICAL CARE
IRS990/Activity2/Expense025000
IRS990/Activity2/Grants025000
IRS990/Activity3/Description0THE BIN, INC. 119 N. OLD STATESVILLE ROAD (HWY 115) HUNTERSVILLE, NC 28078 DONATIONS OF HOME FURNISHINGS AND APPLIANCES
IRS990/Activity3/Expense013038
IRS990/Activity3/Grants013038
IRS990/ActivityOrMissionDescription0ORGANIZATION OPERATES EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, SCIENTIFIC AND RELIGIOUS PURPOSES DONATING FUNDS TO OTHER CHARITABLE ORGANIZATIONS IN THE COMMUNITY.
IRS990/ActivityOther/Description0NORTH CAROLINA STATE 10,000 UNIVERSITY OFFICE OF SCHOLARSHIPS AND FINANCIAL AID PO BOX 7302 RALEIGH NC 27695 SAFE ALLIANCE 11,575 9624 BAILEY ROAD, SUITE 290 CORNELIUS, NC 28031 HOSPICE OF LAKE NORMAN 7,500 705 GRIFFITH STREET DAVIDSON, NC 28036 YMCA OF GREATER CHARLOTTE 6,500 LAKE NORMAN BRANCH 21300 DAVIDSON STREET CORNELIUS NC 28031 BEATTIES FORD YOUTH ACADEMIC 3,500 AND ATHLETIC ASSN. 9930 LANAKEN DRIVE CHARLOTTE NC 28216 CHILD DEVELOPMENT CENTER 2,500 242 GAMBLE STREET DAVIDSON, NC 28076 AUSSIE RIVENS FOUNDATION 1,000 20805 CATAWBA AVENUE CORNELIUS, NC 28031 MAKE-A-WISH FOUNDATION 100 121 WEST TRADE ST. SUITE 1600 CHARLOTTE, NC 28202
IRS990/ActivityOther/Expense050472
IRS990/ActivityOther/Grants042675
IRS990/Advertising/ProgramServices0957
IRS990/Advertising/Total0957
IRS990/AllOtherContributions0105452
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents071514
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0176966
IRS990/ContributionsGrantsPriorYear0193639
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0ADA JENKINS CENTER 212 GAMBLE STREET DAVIDSON, NC 28036 CRISIS ASSISTANCE
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense025000
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesOther/ProgramServices0125
IRS990/FeesForServicesOther/Total0125
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0TODD WIEBUSCH
IRS990/Form990PartVIISectionA/NamePerson1CHALLEN BONAR
IRS990/Form990PartVIISectionA/NamePerson2JEAN BOCK
IRS990/Form990PartVIISectionA/NamePerson3ANDREA GRIFFIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2VICE PRESIDE
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0173430
IRS990/FundraisingEvents071514
IRS990/Gaming0false
IRS990/Grants025000
IRS990/GrantsAndSimilarAmntsCY0105713
IRS990/GrantsAndSimilarAmntsPriorYear069900
IRS990/GrantsToDomesticOrgs/ProgramServices0105713
IRS990/GrantsToDomesticOrgs/Total0105713
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0153809
IRS990/GrossReceipts0330787
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices04420
IRS990/InformationTechnology/Total04420
IRS990/InvestmentIncomeCurrentYear012
IRS990/InvestmentIncomePriorYear031
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome012
IRS990/InvestmentIncome/TotalRevenueColumn012
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ORGANIZATION OPERATES EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, SCIENTIFIC AND RELIGIOUS PURPOSES DONATING FUNDS TO OTHER CHARITABLE ORGANIZATIONS IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0138664
IRS990/NetAssetsOrFundBalancesEOY0181773
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-19621
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions075452
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices02295
IRS990/OfficeExpenses/Total02295
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear03410
IRS990/OtherExpensesCurrentYear08535
IRS990/OtherExpenses/Description0SPECIAL EVENT
IRS990/OtherExpenses/Fundraising0738
IRS990/OtherExpenses/Total0738
IRS990/OtherLiabilities/EOY03385
IRS990/OtherRevenueCurrentYear0-19621
IRS990/OtherRevenuePriorYear0-92948
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses043109
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY043109
IRS990/RevenuesLessExpensesPriorYear027412
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0138664
IRS990/SavingsAndTempCashInvestments/EOY0185158
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0176966
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0193639
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0137157
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0148140
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years034875
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0690777
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0153821
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700690777
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0176966
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0193639
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0137157
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0148140
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years034875
IRS990ScheduleA/Total170/Total0690777
IRS990ScheduleA/TotalSupport0690777
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/OtherLiabilities/Amount03385
IRS990ScheduleD/OtherLiabilities/Description0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalOfAmounts03385
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent108000
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2063514
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal071514
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0173430
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent108000
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20217323
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0225323
IRS990ScheduleG/EventsInformation/GrossRevenueEvent20153809
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0153809
IRS990ScheduleG/EventsInformation/NameOfEvent10SPECIAL EVENT
IRS990ScheduleG/EventsInformation/NameOfEvent20DINNER AND AUCT
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-19621
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20173430
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0173430
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10212 GAMBLE STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1114230 HUNTERS ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12119 N OLD STATESVILLE RD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13PO BOX 7302
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14705 GRIFFITH STREET SUITE 203
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine159624 BAILEY ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1621300 DAVIDSON STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0DAVIDSON
IRS990ScheduleI/RecipientTable/AddressUS/City1HUNTERSVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City2HUNTERSVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City3RALEIGH
IRS990ScheduleI/RecipientTable/AddressUS/City4DAVIDSON
IRS990ScheduleI/RecipientTable/AddressUS/City5CORNELIUS
IRS990ScheduleI/RecipientTable/AddressUS/City6CORNELIUS
IRS990ScheduleI/RecipientTable/AddressUS/State0NC
IRS990ScheduleI/RecipientTable/AddressUS/State1NC
IRS990ScheduleI/RecipientTable/AddressUS/State2NC
IRS990ScheduleI/RecipientTable/AddressUS/State3NC
IRS990ScheduleI/RecipientTable/AddressUS/State4NC
IRS990ScheduleI/RecipientTable/AddressUS/State5NC
IRS990ScheduleI/RecipientTable/AddressUS/State6NC
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode028036
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode128078
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode228078
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode327695
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode428036
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode528031
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode628031
IRS990ScheduleI/RecipientTable/AmountOfCashGrant025000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant125000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant213038
IRS990ScheduleI/RecipientTable/AmountOfCashGrant310000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant47500
IRS990ScheduleI/RecipientTable/AmountOfCashGrant511575
IRS990ScheduleI/RecipientTable/AmountOfCashGrant66500
IRS990ScheduleI/RecipientTable/EINOfRecipient0561927067
IRS990ScheduleI/RecipientTable/EINOfRecipient1043723062
IRS990ScheduleI/RecipientTable/EINOfRecipient2273367817
IRS990ScheduleI/RecipientTable/EINOfRecipient3561219017
IRS990ScheduleI/RecipientTable/EINOfRecipient4560529967
IRS990ScheduleI/RecipientTable/EINOfRecipient5561045299
IRS990ScheduleI/RecipientTable/IRCSection03
IRS990ScheduleI/RecipientTable/IRCSection13
IRS990ScheduleI/RecipientTable/IRCSection23
IRS990ScheduleI/RecipientTable/IRCSection33
IRS990ScheduleI/RecipientTable/IRCSection43
IRS990ScheduleI/RecipientTable/IRCSection53
IRS990ScheduleI/RecipientTable/PurposeOfGrant0CRISIS ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrant1LOW COST MEDICAL
IRS990ScheduleI/RecipientTable/PurposeOfGrant2FURNITURE/MISC ITEMS
IRS990ScheduleI/RecipientTable/PurposeOfGrant3SCHOLARSHIPS/AID
IRS990ScheduleI/RecipientTable/PurposeOfGrant4MEDICAL DEVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrant5COUNSELING/SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant6CHILDRENS PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10ADA JENKINS CENTER
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11LAKE NORMAN COMMUNITY HEALTH
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12THE BIN
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13NORTH CAROLINA UNIVERSITIES
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14HOSPICE OF LAKE NORMAN
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine15SAFE ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine16YMCA OF GREATER CHARLOTTE
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/OtherNonCashContributionsTable/Description0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990075452
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions0135
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0NORTH CAROLINA STATE 10,000 UNIVERSITY OFFICE OF SCHOLARSHIPS AND FINANCIAL AID PO BOX 7302 RALEIGH NC 27695 SAFE ALLIANCE 11,575 9624 BAILEY ROAD, SUITE 290 CORNELIUS, NC 28031 HOSPICE OF LAKE NORMAN 7,500 705 GRIFFITH STREET DAVIDSON, NC 28036 YMCA OF GREATER CHARLOTTE 6,500 LAKE NORMAN BRANCH 21300 DAVIDSON STREET CORNELIUS NC 28031 BEATTIES FORD YOUTH ACADEMIC 3,500 AND ATHLETIC ASSN. 9930 LANAKEN DRIVE CHARLOTTE NC 28216 CHILD DEVELOPMENT CENTER 2,500 242 GAMBLE STREET DAVIDSON, NC 28076 AUSSIE RIVENS FOUNDATION 1,000 20805 CATAWBA AVENUE CORNELIUS, NC 28031 MAKE-A-WISH FOUNDATION 100 121 WEST TRADE ST. SUITE 1600 CHARLOTTE, NC 28202
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NC
IRS990/StatesWhereCopyOfReturnIsFiled0NC
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1019101 PENINSULA CLUB DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0CORNELIUS
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode028031
IRS990/TheBooksAreInCareOf/NamePerson0CHALLEN BONAR
IRS990/TheBooksAreInCareOf/TelephoneNumber07048951503
IRS990/TotalAssets/BOY0138664
IRS990/TotalAssetsBOY0138664
IRS990/TotalAssets/EOY0185158
IRS990/TotalAssetsEOY0185158
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0176966
IRS990/TotalExpensesCurrentYear0114248
IRS990/TotalExpensesPriorYear073310
IRS990/TotalFunctionalExpenses/Fundraising0738
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0113510
IRS990/TotalFunctionalExpenses/Total0114248
IRS990/TotalFundrsngExpCurrentYear0738
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY03385
IRS990/TotalLiabilitiesEOY03385
IRS990/TotalLiabNetAssetsFundBalances/BOY0138664
IRS990/TotalLiabNetAssetsFundBalances/EOY0185158
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY0138664
IRS990/TotalNetAssetsFundBalances/EOY0181773
IRS990/TotalOfOtherProgramServiceExp050472
IRS990/TotalOfOtherProgramServiceGrnt042675
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0113510
IRS990/TotalRevenueCurrentYear0157357
IRS990/TotalRevenuePriorYear0100722
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome012
IRS990/TotalRevenue/TotalRevenueColumn0157357
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0138664
IRS990/UnrestrictedNetAssets/EOY0181773
IRS990/UponRequest0X
IRS990/WebSite0WWWTHEPENINSULACOMMUNITYFOUNDATION.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010554374
ReturnHeader/Filer/Name/BusinessNameLine10THE PENINSULA COMMUNITY FOUNDATION
ReturnHeader/Filer/NameControl0PENI
ReturnHeader/Filer/Phone07048967080
ReturnHeader/Filer/USAddress/AddressLine1019101 PENINSULA CLUB DRIVE
ReturnHeader/Filer/USAddress/City0CORNELIUS
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028031
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0TODD WIEBUSCH
ReturnHeader/Officer/Phone07048967080
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAM G DAGIT CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1018127 W CATAWBA AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORNELIUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028031
ReturnHeader/Preparer/Name0WILLIAM G DAGIT CPA
ReturnHeader/Preparer/Phone07046558648
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T16:30:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.06$2.76$5.46$5.65$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$3.59$3.21$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$2.98$2.41$0.57
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$2.14$2.21$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.06$1.33$1.78$0.45
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.13$2.51$1.98$1.70$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.09$2.24$1.93$1.11$0.81
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.43$1.24$1.19$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.05$1.38$0.98$1.78$0.80
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.07$2.18$1.22$1.04$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.27$1.01$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.89$0.96$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.03$1.82$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.73