Civic Intelligence

Peninsula Foundation

990PF • Fiscal year 2011 • EIN 34-7070871

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 24, 2012

Organization Profile
517 Broadway - Third Floor43920
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$7,160

Down $62,713 (-90%) from 2010

Net Assets

Down

$7,160

Down $62,713 (-90%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$66,103

Up $66,040 (+104825%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2011

Assets$7,160
Liabilities$0
Net Assets$7,160
Open 2011 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

2011

Revenue-
Expenses$66,103
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 24, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
AGNES GUNDTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL SUPPORTPUBLICNEW YORK, NY, US$34,646
Filing and Contact Details

Filer

EIN
34-7070871
Raw XML Appendix251 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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ExplnOfNonFilingWithAGStmt/Statement0OHIO DOES NOT WANT OF THE FEDERAL FILING. THEY REQUEST WE ONLY SUBMIT A "VERIFICATION OF FILING WITH THE INTERNAL REVENUE SERVICE" WHICH THIS FOUNDATION HAS DONE.
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0390
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY069873
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IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0340
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-62713
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal07160
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY069873
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted02825
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj02825
IRS990PF/DistributableAmount/DistributableAmountBeforeDed02825
IRS990PF/DistributableAmount/MinimumInvestmentReturn02829
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome04
IRS990PF/DistributableAmount/TotalTax04
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal04
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments07162
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY07160
IRS990PF/MethodOfAccountingCash0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances050292
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0862
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets07158
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn02829
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets056588
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets057450
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.50
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
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct028211
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.49847
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear202.34498
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.12942
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.01111
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.00682
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets056588
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1068748
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5067360
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio02.49233
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions066042
IRS990PF/QualifyingDistributions/ExpensesAndContributions066046
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm04
IRS990PF/QualifyingDistributions/QualifyingDistributions066046
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/TerminationEtc0true
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
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
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/GrantOrContriPaidDuringYear/Amount034646
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0STUDIO IN A SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10410 WEST 59TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010019
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear02825
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted02825
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30682913
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear05443808
IRS990PF/UndistributedIncome/ExcessFromCurrentYear063221
IRS990PF/UndistributedIncome/ExcessFromYear204697674
IRS990PF/UndistributedIncome/ExcessFromYear30682913
IRS990PF/UndistributedIncome/QualifyingDistributions066046
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus063221
IRS990PF/UndistributedIncome/TotalCorpus05443808
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover05380587
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LiquidationExplanationStmt/Statement0THE FOUNDATION IS IN THE PROCESS OF TERMINATING.
OtherAssetsSchedule/OtherAssets/BOYBookValue07162
OtherAssetsSchedule/OtherAssets/Description0990-PF TAX OVERPAYMENT
OtherAssetsSchedule/OtherAssets/EOYBookValue07158
OtherAssetsSchedule/OtherAssets/EOYFMV07158
OtherExpensesSchedule/OtherExpenses/Description0STATE CHARITABLE FILING FEE
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks050
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks13
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount031400
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0CHARITABLE AFFAIRS CONSULTANT
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps031400
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
TaxesSchedule/Taxes/Amount04
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-24
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-02T06:11:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,160
Liabilities
$0
Net assets
$7,160
Revenue
-
Expenses
$66,103
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