Civic Intelligence

The Peninsula Charities Foundation II

990PF • Fiscal year 2017 • EIN 65-0877197

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 03, 2018

Organization Profile
24 Dockside Lane Pmb 45Key Largo, FL 33037

(305) 367-3321

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-25369%

Higher net margin than 1% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.0%

Faster asset growth than 18% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

91%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,020,318

Down $106,548 (-5.0%) from 2016

Net Assets

Down

$2,020,318

Down $106,548 (-5.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin1st percentile

Revenue

Up

$420

Up $200 (+91%) from 2016

Expenses

Up

$106,968

Up $1,404 (+1.3%) from 2016

Net Income

Down

-$106,548

Down $1,204 (-1.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$30M$20M$10M$0Assets 2011: $2,525,755Liabilities 2011: $02011Assets 2012: $2,422,661Liabilities 2012: $02012Assets 2013: $2,420,286Liabilities 2013: $0Net Assets 2013: $2,420,2862013Assets 2014: $2,309,325Liabilities 2014: $0Net Assets 2014: $2,309,3252014Assets 2015: $2,232,210Liabilities 2015: $0Net Assets 2015: $2,232,2102015Assets 2016: $2,126,866Liabilities 2016: $0Net Assets 2016: $2,126,8662016Assets 2017: $2,020,318Liabilities 2017: $0Net Assets 2017: $2,020,3182017Assets 2018: $1,952,378Liabilities 2018: $02018Assets 2019: $1,821,625Liabilities 2019: $0Net Assets 2019: $1,821,6252019Assets 2020: $1,690,073Liabilities 2020: $02020Assets 2022: $1,337,822Liabilities 2022: $0Net Assets 2022: $1,337,8222022Assets 2023: $1,262,598Liabilities 2023: $0Net Assets 2023: $1,262,5982023Assets 2024: $26,344,099Liabilities 2024: $0Net Assets 2024: $26,344,0992024

Highlighted filing

2017

Assets$2,020,318
Liabilities$0
Net Assets$2,020,318
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $803Expenses 2011: $132,945Net Income 2011: -$132,1422011Revenue 2012: $557Expenses 2012: $103,651Net Income 2012: -$103,0942012Expenses 2013: $2,6152013Revenue 2014: $229Expenses 2014: $111,190Net Income 2014: -$110,9612014Revenue 2015: $225Expenses 2015: $77,340Net Income 2015: -$77,1152015Revenue 2016: $220Expenses 2016: $105,564Net Income 2016: -$105,3442016Revenue 2017: $420Expenses 2017: $106,968Net Income 2017: -$106,5482017Revenue 2018: $1,514Expenses 2018: $69,454Net Income 2018: -$67,9402018Revenue 2019: $23,615Expenses 2019: $154,368Net Income 2019: -$130,7532019Revenue 2020: $17,920Expenses 2020: $149,472Net Income 2020: -$131,5522020Revenue 2022: $656Expenses 2022: $171,337Net Income 2022: -$170,6812022Revenue 2023: $18,305Expenses 2023: $93,529Net Income 2023: -$75,2242023Revenue 2024: $29,601,344Expenses 2024: $4,519,843Net Income 2024: $25,081,5012024

Highlighted filing

2017

Revenue$420
Expenses$106,968
Net Income-$106,548
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 3, 2018
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN H SKOVETrustee-$0--
PHILIP W SKOVETrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Peninsula Charities
EIN
65-0877197
Phone
3053673321
Address
24 DOCKSIDE LANE PMB 45, KEY LARGO, FL 33037

Signing Officer

Name
Ellen H Skove
Title
Trustee
Phone
3053673321
Signed
2018-01-03
Discuss with paid preparer
Yes

Preparer

Firm
Ksdt & Co LLC
Address
9300 S DADELAND BLVD STE 600, MIAMI, FL 33156-2721
Preparer
Danny Garcia CPA
Phone
3056703370
Raw XML Appendix225 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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ReturnHeader/BusinessOfficerGrp/PhoneNum03053673321
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PENINSULA CHARITIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION II
ReturnHeader/Filer/BusinessNameControlTxt0PENI
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ReturnHeader/Filer/PhoneNum03053673321
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331562721
ReturnHeader/PreparerPersonGrp/PhoneNum03056703370
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNY GARCIA CPA
ReturnHeader/ReturnTs02018-02-15T16:06:45-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,020,318
Liabilities
$0
Net assets
$2,020,318
Revenue
$420
Expenses
$106,968
Net income
-$106,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$29.6$4.52$25.1
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.02$0.09$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.00$0.17$0.17
2020Summary only. Only limited summary data is available for this year.$1.69$0.00$0.02$0.15$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.02$0.15$0.13
2018Summary only. Only limited summary data is available for this year.$1.95$0.00$0.00$0.07$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.00$0.11$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.00$0.11$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.00$0.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.00$0.11$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.00
2012Summary only. Only limited summary data is available for this year.$2.42$0.00$0.00$0.10$0.10
2011Summary only. Only limited summary data is available for this year.$2.53$0.00$0.00$0.13$0.13