Civic Intelligence

Peninsula Committee of the Childrens Hospital

990 • Fiscal year 2014 • EIN 23-7091175

Feb 01, 2013 to Jan 31, 2014 • Filed on Jul 07, 2014

Organization Profilewww.PCCH.net
PO Box 80190274

(310) 318-8258

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$9,667

Down $1,691 (-15%) from 2013

Net Assets

Down

$9,667

Down $1,691 (-15%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin38th percentile

Revenue

$523,763

No earlier filing loaded for comparison.

Expenses

Down

$525,454

Down $11,105 (-2.1%) from 2013

Net Income

-$1,691

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$200K$150K$100K$50K$0Assets 2012: $13,837Liabilities 2012: $0Net Assets 2012: $13,8372012Assets 2013: $11,358Liabilities 2013: $0Net Assets 2013: $11,3582013Assets 2014: $9,667Liabilities 2014: $0Net Assets 2014: $9,6672014Assets 2015: $9,907Liabilities 2015: $0Net Assets 2015: $9,9072015Assets 2016: $19,704Liabilities 2016: $0Net Assets 2016: $19,7042016Assets 2017: $14,436Liabilities 2017: $1Net Assets 2017: $14,4352017Assets 2018: $16,444Liabilities 2018: $0Net Assets 2018: $16,4442018Assets 2021: $39,444Liabilities 2021: $0Net Assets 2021: $39,4442021Assets 2022: $125,298Liabilities 2022: $0Net Assets 2022: $125,2982022Assets 2023: $136,553Liabilities 2023: $0Net Assets 2023: $136,5532023Assets 2024: $155,802Liabilities 2024: $0Net Assets 2024: $155,8022024Assets 2025: $150,611Liabilities 2025: $0Net Assets 2025: $150,6112025

Highlighted filing

2014

Assets$9,667
Liabilities$0
Net Assets$9,667
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $556,4152012Expenses 2013: $536,5592013Revenue 2014: $523,763Expenses 2014: $525,454Net Income 2014: -$1,6912014Revenue 2015: $545,690Expenses 2015: $545,450Net Income 2015: $2402015Revenue 2016: $679,034Expenses 2016: $669,237Net Income 2016: $9,7972016Revenue 2017: $661,876Expenses 2017: $667,145Net Income 2017: -$5,2692017Revenue 2018: $700,633Expenses 2018: $698,624Net Income 2018: $2,0092018Revenue 2021: $604,207Expenses 2021: $587,180Net Income 2021: $17,0272021Revenue 2022: $814,395Expenses 2022: $728,541Net Income 2022: $85,8542022Revenue 2023: $711,436Expenses 2023: $700,181Net Income 2023: $11,2552023Revenue 2024: $687,618Expenses 2024: $664,490Net Income 2024: $23,1282024Revenue 2025: $782,516Expenses 2025: $775,834Net Income 2025: $6,6822025

Highlighted filing

2014

Revenue$523,763
Expenses$525,454
Net Income-$1,691
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Jul 7, 2014
Return Version
2013v3.1
Gross Receipts
$900,697
Mission and Program Overview

Mission

The Peninsula Committee of Children's Hosptial is a non-profit community corporation chartered by the state of California in 1958 to raise funds for the support of the Children's Hospital of Los Angeles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$11,358$9,667▼ $1,691
Cash and Non-Interest-Bearing Accounts$8,541$6,840▼ $1,701
Savings and Temporary Cash Investments$2,817$2,827▲ $10
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$11,358$9,667▼ $1,691
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,358$9,667▼ $1,691
Total Liabilities and Net Assets / Fund Balance$11,358$9,667▼ $1,691
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Ms Patty OchiPresident
Ms Dawn KnickerbockerVice President
Ms Meredith EdwardsSecretary
Ms Barbara BergsteinssonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,010
Program Service Revenue
$0
Investment Income
$592
Other Revenue
$134,161
All Other Contributions
$201,473
Change in Net Assets
$-1,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$517,000
Other Expenses$8,454
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$517,000--$517,000
Other Expenses-$797-$797
Total Functional Expenses$517,000$8,454$0$525,454
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
95-1690977--Assistance in Monetary Needs of the Hospital.$517,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$511,095
Fundraising Direct Expenses$376,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$419,176$378,319$34,255$344,064
Event 2$199,252$76,222$16,718$59,504
Total Events$674,982$511,095$376,934$134,161
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer reviews the Form 990 and reconciles it to the original books and records.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officer affiliations are cross-referenced with committee records.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“No compensation is paid to management.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“No compensation is paid to officers.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its books and records available upon request.”

Filing and Contact Details

Filer

EIN
23-7091175
Phone
3103188258

Signing Officer

Name
Ms Barbara Bergsteinsson
Title
Treasurer
Signed
2014-07-07
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
300

Preparer

Preparer
Scott Coale CPA
Phone
3103789911
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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0199252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt056554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0674982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0378319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt076222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt056554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0511095
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Horse Show
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0134161
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02626
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02554
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05180
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05684
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056657
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034255
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016718
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt057457
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt031840
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt089297
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0517000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Assistance in Monetary Needs of the Hospital.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Childrens Hospital Los Angeles
IRS990ScheduleI/RecipientTable/RecipientEIN0951690977
IRS990ScheduleI/RecipientTable/USAddress/AddressLine104659 Sunset Boulevard
IRS990ScheduleI/RecipientTable/USAddress/City0Los Angeles
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode090027
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer reviews the Form 990 and reconciles it to the original books and records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICER AFFILIATIONS ARE CROSS-REFERENCED WITH COMMITTEE RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION IS PAID TO MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION IS PAID TO OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its books and records available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011358
IRS990/TotalAssetsEOYAmt09667
IRS990/TotalAssetsGrp/BOYAmt011358
IRS990/TotalAssetsGrp/EOYAmt09667
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0389010
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0517000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0525454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09667
IRS990/TotalProgramServiceExpensesAmt0517000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0134161
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0523763
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09667
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0www.PCCH.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ms Barbara Bergsteinsson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10PENINSULA COMMITTEE OF THE CHILDRENS
ReturnHeader/Filer/BusinessName/BusinessNameLine20HOSPITAL
ReturnHeader/Filer/BusinessNameControlTxt0PENI
ReturnHeader/Filer/EIN0237091175
ReturnHeader/Filer/PhoneNum03103188258
ReturnHeader/Filer/USAddress/AddressLine10PO Box 801
ReturnHeader/Filer/USAddress/City0Palos Verdes Estates
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090274
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Zdonek & Wolowicz Acctcy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1025500 Hawthorne Blvd Suite 2120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Torrance
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,667
Liabilities
$0
Net assets
$9,667
Revenue
$523,763
Expenses
$525,454
Net income
-$1,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$7.83$7.76$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$6.88$6.64$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$7.11$7.00$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$8.14$7.29$0.86
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$6.04$5.87$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$7.01$6.99$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$6.62$6.67$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$6.79$6.69$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$5.46$5.45$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$5.24$5.25$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$5.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$5.56