Civic Intelligence

The Peninsula Ball Foundation

990 • Fiscal year 2017 • EIN 34-2066006

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 12, 2018

Organization ProfileNONE
PO Box 1032Menlo Park, CA 94027

(650) 322-6632

Siviq Scores

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

Liabilities / Assets

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.96x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$207,179

Down $57,459 (-22%) from 2016

Net Assets

Down

$90,179

Down $4,459 (-4.7%) from 2016

Liabilities

Down

$117,000

Down $53,000 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin32nd percentile

Revenue

Down

$121,811

Down $62,631 (-34%) from 2016

Expenses

Down

$126,268

Down $52,697 (-29%) from 2016

Net Income

Down

-$4,457

Down $9,934 (-181%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$400K$300K$200K$100K$0Assets 2015: $213,163Liabilities 2015: $124,000Net Assets 2015: $89,1632015Assets 2016: $264,638Liabilities 2016: $170,000Net Assets 2016: $94,6382016Assets 2017: $207,179Liabilities 2017: $117,000Net Assets 2017: $90,1792017Assets 2018: $247,401Liabilities 2018: $125,000Net Assets 2018: $122,4012018Assets 2019: $277,759Liabilities 2019: $0Net Assets 2019: $277,7592019Assets 2020: $217,836Liabilities 2020: $0Net Assets 2020: $217,8362020Assets 2021: $247,534Liabilities 2021: $0Net Assets 2021: $247,5342021Assets 2022: $265,739Liabilities 2022: $0Net Assets 2022: $265,7392022Assets 2023: $341,169Liabilities 2023: $0Net Assets 2023: $341,1692023Assets 2024: $289,644Liabilities 2024: $0Net Assets 2024: $289,6442024

Highlighted filing

2017

Assets$207,179
Liabilities$117,000
Net Assets$90,179
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$200K$0-$200KRevenue 2015: $132,654Expenses 2015: $132,691Net Income 2015: -$372015Revenue 2016: $184,442Expenses 2016: $178,965Net Income 2016: $5,4772016Revenue 2017: $121,811Expenses 2017: $126,268Net Income 2017: -$4,4572017Revenue 2018: $171,913Expenses 2018: $139,691Net Income 2018: $32,2222018Revenue 2019: $391,614Expenses 2019: $199,374Net Income 2019: $192,2402019Revenue 2020: $75,782Expenses 2020: $135,706Net Income 2020: -$59,9242020Revenue 2021: $116,198Expenses 2021: $86,500Net Income 2021: $29,6982021Revenue 2022: $143,205Expenses 2022: $125,000Net Income 2022: $18,2052022Revenue 2023: $200,430Expenses 2023: $125,000Net Income 2023: $75,4302023Revenue 2024: $98,475Expenses 2024: $150,000Net Income 2024: -$51,5252024

Highlighted filing

2017

Revenue$121,811
Expenses$126,268
Net Income-$4,457
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$248,791
Mission and Program Overview

Mission

To raise funds through an annual ball for organizations whose activities support the mental,physical and emotional well-being of families and children of the san francisco peninsula (san mateo and santa clara counties).

To raise funds through an annual ball for organizations whose activities support the mental, physical and emotional well-being of famlies and children of the san francisco peninsula (san mateo and santa clara counties).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$223,715$143,756▼ $79,959
Cash and Non-Interest-Bearing Accounts$26,360$48,260▲ $21,900
Prepaid Expenses and Deferred Charges$14,563$15,163▲ $600
Total Assets$264,638$207,179▼ $57,459
Liabilities
Grants Payable$170,000$117,000▼ $53,000
Total Liabilities$170,000$117,000▼ $53,000
Net Assets / Fund Balance
Unrestricted Net Assets$94,638$90,179▼ $4,459
Total Net Assets Fund Balance$94,638$90,179▼ $4,459
Total Liabilities and Net Assets / Fund Balance$264,638$207,179▼ $57,459
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
S SmithPresident
G Abuel-saudSecretary
M SchlotterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,770
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$0
Change in Net Assets
$-4,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$117,100
Other Expenses$9,168
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$117,100--$117,100
Office Expenses-$9,168-$9,168
Total Functional Expenses$117,100$9,168$0$126,268
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys and Girls Clubs of the PeninsulaMenlo Park, CA501(c)(3)College Bound Program$117,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$126,980
Fundraising Gross Income$126,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Ball$248,750$126,980$19,708$107,272
Total Events$248,750$126,980$126,980$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The peninsula ball foundation makes its governing documents, conflict of interest policy and financial statements available to the public, upon request, through the us postal service.”

Form 990, Part VI, Section C, line 19

“The forms 1023 and 990 (except schedule b) are made available to the public upon request through the us postal service.”

Filing and Contact Details

Filer

Filer Name
The Peninsula Ball Foundation
EIN
34-2066006
Phone
6503226632
Address
PO BOX 1032, MENLO PARK, CA 94027

Signing Officer

Name
M Schlotter
Title
Treasurer
Phone
6503226632
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Schlotter
Formed
2006
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
Myers & Associates
Address
1390 Corinne Lane, Menlo Park, CA 94025
Preparer
Susan J Myers
Phone
6505333461
Raw XML Appendix344 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/RecipientBusinessName/BusinessNameLine1Txt0BOYS AND GIRLS CLUBS OF THE PENINSULA
IRS990ScheduleI/RecipientTable/RecipientEIN0941552134
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0401 PIERCE ROAD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PENINSULA BALL FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST, THROUGH THE US POSTAL SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORMS 1023 AND 990 (EXCEPT SCHEDULE B) ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST THROUGH THE US POSTAL SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090179
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0117100
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121811
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0264638
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207179
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt094638
IRS990/UnrestrictedNetAssetsGrp/EOYAmt090179
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1032
IRS990/USAddress/CityNm0MENLO PARK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094027
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0M SCHLOTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06503226632
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PENINSULA BALL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PENI
ReturnHeader/Filer/EIN0342066006
ReturnHeader/Filer/PhoneNum06503226632
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1032
ReturnHeader/Filer/USAddress/CityNm0MENLO PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094027
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId086B03458E13A4C51C3644BFF3ECFA0DBD698DB36
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId086B03458E13A4C51C3644BFF3ECFA0DBD698DB36
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.124.104.217
ReturnHeader/FilingSecurityInformation/IPDt02018-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:39:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Myers & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01390 Corinne Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Menlo Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094025
ReturnHeader/PreparerPersonGrp/PhoneNum06505333461
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan J Myers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-14T11:52:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,179
Liabilities
$117,000
Net assets
$90,179
Revenue
$121,811
Expenses
$126,268
Net income
-$4,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.98$1.50$0.52
2023Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$2.00$1.25$0.75
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$1.43$1.25$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$1.16$0.87$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.76$1.36$0.60
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$3.92$1.99$1.92
2018Detailed filing. Detailed filing data is available for this year.$2.47$1.25$1.22$1.72$1.40$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.07$1.17$0.90$1.22$1.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.65$1.70$0.95$1.84$1.79$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.13$1.24$0.89$1.33$1.33$0.00