Civic Intelligence

The Peninsula Community Foundation

990 • Fiscal year 2016 • EIN 01-0554374

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

Organization ProfileWWWTHEPENINSULACOMMUNITYFOUNDATION.ORG
19101 Peninsula Club DriveCornelius, NC 28031

(704) 896-7080

Siviq Scores

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

Liabilities / Assets

89th percentile

0.03x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.05x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-81%

Higher net margin than 23% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-36%

Faster asset growth than 14% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-19%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$142,820

Down $81,685 (-36%) from 2015

Net Assets

Down

$137,845

Down $79,790 (-37%) from 2015

Liabilities

Down

$4,975

Down $1,895 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin23rd percentile

Revenue

Down

$98,262

Down $23,279 (-19%) from 2015

Expenses

Up

$178,052

Up $73,945 (+71%) from 2015

Net Income

Down

-$79,790

Down $97,224 (-558%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2016

Assets$142,820
Liabilities$4,975
Net Assets$137,845
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

2016

Revenue$98,262
Expenses$178,052
Net Income-$79,790
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$212,622
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$224,505$142,820▼ $81,685
Total Assets$224,505$142,820▼ $81,685
Liabilities
Other Liabilities$6,870$4,975▼ $1,895
Total Liabilities$6,870$4,975▼ $1,895
Net Assets / Fund Balance
Unrestricted Net Assets$217,635$137,845▼ $79,790
Total Net Assets Fund Balance$217,635$137,845▼ $79,790
Total Liabilities and Net Assets / Fund Balance$224,505$142,820▼ $81,685
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Todd WiebuschPresident
Pamela VargheseSecretary
Ron BruceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,838
Program Service Revenue
$0
Investment Income
$144
Other Revenue
$-69,720
All Other Contributions
$74,342
Change in Net Assets
$-79,790

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table85$53,342
Total Noncash Contributions85$53,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$166,850
Other Expenses$11,202
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$166,850--$166,850
Office Expenses$7,624--$7,624
Information Technology$3,090--$3,090
Travel$488--$488
Total Functional Expenses$178,052$0$0$178,052
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ada Jenkins CenterDavidson, NC3Crisis Assistance$20,000
Carolina Comfort CoalitionMooresville, NC3Family Bereavement$20,000
Musical MindsHuntersville, NC3Child Education$20,000
Safe AllianceCharlotte, NC3Family Crisis Svcs$15,000
Caterpillar MinistriesHuntersville, NC3Child Education$12,500
Davidson Cornelius Child CenterDavidson, NC3Childcare$10,000
E2d IncDavidson, NC3Child Education$10,000
Disovery Place KidsHuntersville, NC3Educational Museum$7,630
Special Olympics Meck CtyMorrisville, NC3Rec for Mentaly Hdcp$7,500
Community in Christ PreschoolCornelius, NC3Early Childhood Educ$7,470
Ymca of Lake NormanCornelius, NC3Healthy Living$7,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$114,360
Fundraising Gross Income$44,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auct$113,181$44,640$110,531$-65,891
Nosey Neighbors$24,955-$3,829-
Total Events$138,136$44,640$114,360$-69,720
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$4,975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available to the public via the nc secretary of state website.”

Filing and Contact Details

Filer

Filer Name
The Peninsula Community Foundation
EIN
01-0554374
Phone
7048967080
Address
19101 PENINSULA CLUB DRIVE, CORNELIUS, NC 28031

Signing Officer

Name
Ron Bruce
Title
Treasurer
Phone
7048967080
Signed
2017-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Wiebusch
Formed
2001
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
30

Preparer

Firm
Deane & Dagit Cpas Pllc
Address
18127 W CATAWBA AVENUE, CORNELIUS, NC 28031
Preparer
William G Dagit CPA
Phone
7046558648
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Safe alliance 15,000 601 e. Fifth street charlotte, nc 28202 domestic abuse help caterpillar ministries 12,500 p.o. Box 2155 huntersville, nc 28070 child education davidson cornelius child center 10,000 242 gamble street davidson, nc 28036 childcare e2d, inc 10,000 p.o. Box 1299 davidson, nc 28036 child education discovery place kids 7,630 105 gilead road huntersville, nc 28078 child education special olympics mecklenburg cty 7,500 2200 gateway centre blvd, suite 201 morrisville, nc 27560 child eduction community in christ preschool 7,470 7621 norman island drive cornelius, nc 28031 early adult education ymca lake norman 7,250 21300 davidson st cornelius, nc 28031 child eduction foundation for respectability 5,000 p.o. Box 2546 cornelius, nc 28031 child education big brothers/big sisters 5,000 charlotte, nc 28205 child education answer scholarship 3,500 6420 rea road ste 355 charlotte, nc 28277 adult education various colleges and universities 16,000 scholarships and aid”

Raw XML AppendixShowing 400 of 418 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FAMILY BEREAVEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FAMILY CRISIS SVCS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CHILD EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CHILDCARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CHILD EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7EDUCATIONAL MUSEUM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8REC FOR MENTALY HDCP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9EARLY CHILDHOOD EDUC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10HEALTHY LIVING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ADA JENKINS CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MUSICAL MINDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CAROLINA COMFORT COALITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SAFE ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CATERPILLAR MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5DAVIDSON CORNELIUS CHILD CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6E2D INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7DISOVERY PLACE KIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8SPECIAL OLYMPICS MECK CTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9COMMUNITY IN CHRIST PRESCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10YMCA OF LAKE NORMAN
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2110 CENTRE CHURCH RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3601 E FIFTH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 2155
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5242 GAMBLE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 1299
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7105 GILEAD ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt82200 GATEWAY CTR BLVD SUITE 201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt97621 NORMAN ISLAND DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1021300 DAVIDSON STREET
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IRS990ScheduleI/RecipientTable/USAddress/CityNm3CHARLOTTE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAFE ALLIANCE 15,000 601 E. FIFTH STREET CHARLOTTE, NC 28202 DOMESTIC ABUSE HELP CATERPILLAR MINISTRIES 12,500 P.O. BOX 2155 HUNTERSVILLE, NC 28070 CHILD EDUCATION DAVIDSON CORNELIUS CHILD CENTER 10,000 242 GAMBLE STREET DAVIDSON, NC 28036 CHILDCARE E2D, INC 10,000 P.O. BOX 1299 DAVIDSON, NC 28036 CHILD EDUCATION DISCOVERY PLACE KIDS 7,630 105 GILEAD ROAD HUNTERSVILLE, NC 28078 CHILD EDUCATION SPECIAL OLYMPICS MECKLENBURG CTY 7,500 2200 GATEWAY CENTRE BLVD, SUITE 201 MORRISVILLE, NC 27560 CHILD EDUCTION COMMUNITY IN CHRIST PRESCHOOL 7,470 7621 NORMAN ISLAND DRIVE CORNELIUS, NC 28031 EARLY ADULT EDUCATION YMCA LAKE NORMAN 7,250 21300 DAVIDSON ST CORNELIUS, NC 28031 CHILD EDUCTION FOUNDATION FOR RESPECTABILITY 5,000 P.O. BOX 2546 CORNELIUS, NC 28031 CHILD EDUCATION BIG BROTHERS/BIG SISTERS 5,000 CHARLOTTE, NC 28205 CHILD EDUCATION ANSWER SCHOLARSHIP 3,500 6420 REA ROAD STE 355 CHARLOTTE, NC 28277 ADULT EDUCATION VARIOUS COLLEGES AND UNIVERSITIES 16,000 SCHOLARSHIPS AND AID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE TO THE PUBLIC VIA THE NC SECRETARY OF STATE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098262
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IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0NC
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IRS990/WebsiteAddressTxt0WWWTHEPENINSULACOMMUNITYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON BRUCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07048967080
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PENINSULA COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PENI
ReturnHeader/Filer/EIN0010554374
ReturnHeader/Filer/PhoneNum07048967080
ReturnHeader/Filer/USAddress/AddressLine1Txt019101 PENINSULA CLUB DRIVE
ReturnHeader/Filer/USAddress/CityNm0CORNELIUS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,820
Liabilities
$4,975
Net assets
$137,845
Revenue
$98,262
Expenses
$178,052
Net income
-$79,790
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE T31 • <$500k nonprofits