Civic Intelligence

The Peninsula Ball Foundation

990 • Fiscal year 2019 • EIN 34-2066006

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

128%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$277,759

Up $30,358 (+12%) from 2018

Net Assets

Up

$277,759

Up $155,358 (+127%) from 2018

Liabilities

Down

$0

Down $125,000 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

Up

$391,614

Up $219,701 (+128%) from 2018

Expenses

Up

$199,374

Up $59,683 (+43%) from 2018

Net Income

Up

$192,240

Up $160,018 (+497%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$277,759
Liabilities$0
Net Assets$277,759
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$391,614
Expenses$199,374
Net Income$192,240
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.1
Gross Receipts
$468,297
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
Cash and Non-Interest-Bearing Accounts$107,610$256,759▲ $149,149
Savings and Temporary Cash Investments$118,791--
Prepaid Expenses and Deferred Charges$21,000$21,000→ $0
Total Assets$247,401$277,759▲ $30,358
Liabilities
Grants Payable$125,000--
Total Liabilities$125,000$0▼ $125,000
Net Assets / Fund Balance
Unrestricted Net Assets$122,401$277,759▲ $155,358
Total Net Assets Fund Balance$122,401$277,759▲ $155,358
Total Liabilities and Net Assets / Fund Balance$247,401$277,759▲ $30,358
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
S TinsleyPresident
G TeymourianSecretary
M SchlotterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,602
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$192,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$126,673
Other Expenses$72,701
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$126,673--$126,673
Office Expenses-$72,701-$72,701
Total Functional Expenses$126,673$72,701$0$199,374
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys and Girls Clubs of the PeninsulaMenlo Park, CA501(c)(3)College Bound Program$126,673
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$76,683
Fundraising Gross Income$76,683
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Ball$468,285$76,683$10,234$66,449
Total Events$468,285$76,683$76,683$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
2020-08-17
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Other adjustments -36,882.”

Raw XML Appendix345 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
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MENLO PARK
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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/ExplanationTxt2OTHER ADJUSTMENTS -36,882.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277759
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0126673
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391614
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277759
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0122401
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0277759
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/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0M SCHLOTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06503226632
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-17
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/AtSubmissionCreationDeviceId0C4C0E723D6332348C7698F5B087AFC0E485D3EDF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4C0E723D6332348C7698F5B087AFC0E485D3EDF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.111.72.248
ReturnHeader/FilingSecurityInformation/IPDt02020-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:46:21
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/PreparationDt02020-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan J Myers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-17T17:51:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,759
Liabilities
$0
Net assets
$277,759
Revenue
$391,614
Expenses
$199,374
Net income
$192,240
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