Civic Intelligence

Peninsula Foundation

990PF • Fiscal year 2010 • EIN 34-7070871

Jan 01, 2010 to Dec 31, 2010 • Filed on May 11, 2011

Organization Profile
517 Broadway - Third Floor43920
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$69,873

No earlier filing loaded for comparison.

Net Assets

$69,873

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$63

No earlier filing loaded for comparison.

Net Income

-

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.

$80K$60K$40K$20K$0Assets 2010: $69,873Liabilities 2010: $0Net Assets 2010: $69,8732010Assets 2011: $7,160Liabilities 2011: $0Net Assets 2011: $7,1602011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2010

Assets$69,873
Liabilities$0
Net Assets$69,873
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Expenses 2010: $632010Expenses 2011: $66,1032011Expenses 2012: $8,0002012

Highlighted filing

2010

Revenue-
Expenses$63
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 11, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AGNES GUNDTrustee-$0--
Filing and Contact Details

Filer

EIN
34-7070871
Raw XML Appendix229 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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IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0264
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IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0307
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02010-04-12
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted03431
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj03431
IRS990PF/DistributableAmount/DistributableAmountBeforeDed03431
IRS990PF/DistributableAmount/MinimumInvestmentReturn03437
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome06
IRS990PF/DistributableAmount/TotalTax06
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear07162
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax06
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal06
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IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets069795
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances062633
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01047
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets07162
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn03437
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets068748
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets069795
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0AGNES GUND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10765 PARK AVE 14B
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0100214254
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets034269
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.49847
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear102.34498
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.12942
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.01111
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.00682
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets068748
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear102046933
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear208642325
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IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome03
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear201118460
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30122300
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4067360
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio02.49233
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10ROBERT J GARDNER CPA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03303853400
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 60
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0EAST LIVERPOOL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0439205060
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0OH
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
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IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10MAKING CASH CONTRIBUTIONS TO TAX EXEMPT ORGANIZATIONS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/ContributingManager0AGNES GUND
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted03431
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear104697674
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20686344
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus03431
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY03431
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear05380587
IRS990PF/UndistributedIncome/ExcessFromYear104697674
IRS990PF/UndistributedIncome/ExcessFromYear20682913
IRS990PF/UndistributedIncome/TotalCorpus05380587
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover05384018
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation014692
LandEtcSchedule2/LandEtc/CategoryOrItem0Machinery and Equipment
LandEtcSchedule2/LandEtc/CostOrOtherBasis014692
OtherAssetsSchedule/OtherAssets/BOYBookValue07168
OtherAssetsSchedule/OtherAssets/Description0990-PF TAX OVERPAYMENT
OtherAssetsSchedule/OtherAssets/EOYBookValue07162
OtherAssetsSchedule/OtherAssets/EOYFMV07162
OtherExpensesSchedule/OtherExpenses/Description0STATE CHARITABLE FILING FEE
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks050
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks17
TaxesSchedule/Taxes/Amount06
TaxesSchedule/Taxes/Category0EXCISE TAX ON INVESTMENT INCOME
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0347070871
ReturnHeader/Filer/Name/BusinessNameLine10PENINSULA FOUNDATION
ReturnHeader/Filer/NameControl0PENI
ReturnHeader/Filer/Phone03303853400
ReturnHeader/Filer/USAddress/AddressLine10517 BROADWAY - THIRD FLOOR
ReturnHeader/Filer/USAddress/City0EAST LIVERPOOL
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043920
ReturnHeader/Officer/DateSigned02011-05-11
ReturnHeader/Officer/Name0AGNES GUND
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gardner & Gardner CPAs LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 60
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0East Liverpool
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043920
ReturnHeader/Preparer/Name0Robert J Gardner
ReturnHeader/Preparer/Phone03303853400
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-11T07:06:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,873
Liabilities
$0
Net assets
$69,873
Revenue
-
Expenses
$63
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.00
2011Detailed filing. Detailed filing data is available for this year.$7.16$0.00$7.16$66.1
2010Detailed filing. Detailed filing data is available for this year.$69.9$0.00$69.9$0.06