Civic Intelligence

Peaceful World Foundation

990 • Fiscal year 2014 • EIN 32-0182668

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 29, 2015

Organization ProfilePEACEFULWORLDFOUNDATION.ORG
705 Magnolia AveLarkspur, CA 94939

(415) 924-0405

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$10,322

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 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 / Assets15th percentile

Assets

$4,215,543

No earlier filing loaded for comparison.

Net Assets

$4,212,464

No earlier filing loaded for comparison.

Liabilities

$3,079

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin98th percentile

Revenue

$292,508

No earlier filing loaded for comparison.

Expenses

$24,045

No earlier filing loaded for comparison.

Net Income

$268,463

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2014: $4,215,543Liabilities 2014: $3,079Net Assets 2014: $4,212,4642014Assets 2015: $4,419,601Liabilities 2015: $3,080Net Assets 2015: $4,416,5212015Assets 2016: $4,459,864Liabilities 2016: $3,080Net Assets 2016: $4,456,7842016Assets 2017: $4,490,937Liabilities 2017: $3,080Net Assets 2017: $4,487,8572017Assets 2018: $4,572,992Liabilities 2018: $3,079Net Assets 2018: $4,569,9132018Assets 2019: $4,674,497Liabilities 2019: $3,079Net Assets 2019: $4,671,4182019Assets 2020: $4,546,299Liabilities 2020: $3,079Net Assets 2020: $4,543,2202020Assets 2021: $3,922,269Liabilities 2021: $3,079Net Assets 2021: $3,919,1902021Assets 2022: $3,718,139Liabilities 2022: $0Net Assets 2022: $3,718,1392022Assets 2023: $3,561,347Liabilities 2023: $0Net Assets 2023: $3,561,3472023Assets 2024: $3,421,402Liabilities 2024: $0Net Assets 2024: $3,421,4022024

Highlighted filing

2014

Assets$4,215,543
Liabilities$3,079
Net Assets$4,212,464
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500KRevenue 2014: $292,508Expenses 2014: $24,045Net Income 2014: $268,4632014Revenue 2015: $425,327Expenses 2015: $221,270Net Income 2015: $204,0572015Revenue 2016: $349,495Expenses 2016: $309,232Net Income 2016: $40,2632016Revenue 2017: $368,302Expenses 2017: $337,229Net Income 2017: $31,0732017Revenue 2018: $381,565Expenses 2018: $299,509Net Income 2018: $82,0562018Revenue 2019: $450,114Expenses 2019: $348,609Net Income 2019: $101,5052019Revenue 2020: $92,004Expenses 2020: $220,202Net Income 2020: -$128,1982020Revenue 2021: $12,062Expenses 2021: $308,336Net Income 2021: -$296,2742021Revenue 2022: $68,804Expenses 2022: $474,259Net Income 2022: -$405,4552022Revenue 2023: $168,491Expenses 2023: $304,975Net Income 2023: -$136,4842023Revenue 2024: $111,368Expenses 2024: $268,212Net Income 2024: -$156,8442024

Highlighted filing

2014

Revenue$292,508
Expenses$24,045
Net Income$268,463
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$300,000
Mission and Program Overview

Mission

Promote peace and understanding among all world cultures through guided conversations and other educational events.

Promoting peace and understanding through guided conversations and other educational event and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$3,942,000▲ $3,942,000
Cap Stk Tr Prin Current Funds$0$3,941,700▲ $3,941,700
Cash and Non-Interest-Bearing Accounts$355$273,543▲ $273,188
Rtn Earn Endowment Incm Other Fnds$355$270,764▲ $270,409
Investments Other Securities$0$0→ $0
Total Assets$355$4,215,543▲ $4,215,188
Liabilities
Other Liabilities$0$3,079▲ $3,079
Total Liabilities$0$3,079▲ $3,079
Net Assets / Fund Balance
Total Net Assets Fund Balance$355$4,212,464▲ $4,212,109
Total Liabilities and Net Assets / Fund Balance$355$4,215,543▲ $4,215,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,942,000--
Other Land Buildings$0--
Land$2,000,000--
Equipment$0--
Leasehold Improvements$0--
Financial Derivatives$273,842--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014----$0
2013----$0
2012----$0
2011----$0
2010----$0
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi MajanoHighest Paid EmployeeFT$10,322$10,322

Board Members and Trustees

NameTitle
Tamara GomezDirector
David WhitridgeDirector CEO
Duane R MentingDirector CFO Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$200,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$92,508
All Other Contributions
$200,000
Change in Net Assets
$268,463

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 AmountValuation Method
Real Estate Commercial1$3,942,000Fair Market Value (FMV)
Total Noncash Contributions1$3,942,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,540
Other Expenses$9,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,745--$12,745
Payroll Taxes$1,795--$1,795
Insurance$599$826-$1,425
Office Expenses$475--$475
Other Expenses$97--$0
Total Functional Expenses$23,219$826$0$24,045

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax$3,079
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
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

Part VI, Section C, Line 19

“Any interested party may arrange to examine all records and filings.”

Filing and Contact Details

Filer

Filer Name
Peaceful World Foundation
EIN
32-0182668
Phone
4159240405
Address
705 MAGNOLIA AVE, LARKSPUR, CA 94939

Signing Officer

Name
Duane R Menting
Title
CFO
Signed
2015-09-29
Discuss with paid preparer
No

Organization Details

Principal Officer
David Whitridge
Formed
2006
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Duane R Menting Attorney at Law
Address
705 MAGNOLIA AVE, LARKSPUR, CA 94939
Preparer
Duane Menting
Phone
4159240405
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“2014 funding allowed hiring one full time and one part time employee to initiate programs related to peace and understanding conversations and other educational events related to peace.”

Part X, Total Liabilities

“Other liabilites are payroll taxes payable”

Part XI, Line 9

“NONCASH CONTRIBUTION”

Raw XML AppendixShowing 400 of 448 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt04147051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04142000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04147051
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01942000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01942000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt0273842
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02000000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02000000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03942000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0273842
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt03079
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt03942000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02014 FUNDING ALLOWED HIRING ONE FULL TIME AND ONE PART TIME EMPLOYEE TO INITIATE PROGRAMS RELATED TO PEACE AND UNDERSTANDING CONVERSATIONS AND OTHER EDUCATIONAL EVENTS RELATED TO PEACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY INTERESTED PARTY MAY ARRANGE TO EXAMINE ALL RECORDS AND FILINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER LIABILITES ARE PAYROLL TAXES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONCASH CONTRIBUTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, TOTAL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0355
IRS990/TotalAssetsEOYAmt04215543
IRS990/TotalAssetsGrp/BOYAmt0355
IRS990/TotalAssetsGrp/EOYAmt04215543
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023219
IRS990/TotalFunctionalExpensesGrp/TotalAmt024045
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt03079
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03079
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04212464
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0217
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt010322

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Filings

Displayed year

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

Open filing
Assets
$4,215,543
Liabilities
$3,079
Net assets
$4,212,464
Revenue
$292,508
Expenses
$24,045
Net income
$268,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.11$0.27$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.17$0.30$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.07$0.47$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.01$0.31$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.54$0.09$0.22$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.45$0.35$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.38$0.30$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.37$0.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.35$0.31$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.43$0.22$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.21$0.29$0.02$0.27