Civic Intelligence

The Peninsula Foundation

990PF • Fiscal year 2016 • EIN 74-2028228

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 21, 2017

1512 Pacheco Street No D-203Santa Fe, NM 87505

(505) 986-6874

Siviq Scores

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

Liabilities / Assets

90th percentile

0.00x

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

2016 filings • NTEE T20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.00x

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

2016 filings • NTEE T20 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

0.0%

Higher net margin than 51% of similar nonprofits.

2016 filings • NTEE T20 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2016 filings • NTEE T20 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

0.0%

Faster asset growth than 59% of similar nonprofits.

2016 filings • NTEE T20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

0.0%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • NTEE T20 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$20,073

Up $1 (+0.0%) from 2015

Net Assets

Up

$20,073

Up $1 (+0.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Flat

$20,001

Flat from 2015

Expenses

Flat

$20,000

Flat from 2015

Net Income

Flat

$1

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $11,558Liabilities 2011: $02011Assets 2012: $15,746Liabilities 2012: $02012Assets 2013: $18,152Liabilities 2013: $02013Assets 2014: $20,071Liabilities 2014: $0Net Assets 2014: $20,0712014Assets 2015: $20,072Liabilities 2015: $0Net Assets 2015: $20,0722015Assets 2016: $20,073Liabilities 2016: $0Net Assets 2016: $20,0732016Assets 2017: $31,578Liabilities 2017: $0Net Assets 2017: $31,5782017Assets 2018: $28,139Liabilities 2018: $0Net Assets 2018: $28,1392018Assets 2019: $28,237Liabilities 2019: $0Net Assets 2019: $28,2372019Assets 2020: $28,314Liabilities 2020: $0Net Assets 2020: $28,3142020Assets 2021: $28,316Liabilities 2021: $0Net Assets 2021: $28,3162021Assets 2022: $28,449Liabilities 2022: $0Net Assets 2022: $28,4492022Assets 2023: $29,071Liabilities 2023: $0Net Assets 2023: $29,0712023Assets 2024: $3,579Liabilities 2024: $0Net Assets 2024: $3,5792024Assets 2025: $3,729Liabilities 2025: $0Net Assets 2025: $3,7292025

Highlighted filing

2016

Assets$20,073
Liabilities$0
Net Assets$20,073

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $10,701Expenses 2011: $10,848Net Income 2011: -$1472011Revenue 2012: $17,503Expenses 2012: $13,315Net Income 2012: $4,1882012Revenue 2013: $17,501Expenses 2013: $15,095Net Income 2013: $2,4062013Revenue 2014: $20,001Expenses 2014: $18,082Net Income 2014: $1,9192014Revenue 2015: $20,001Expenses 2015: $20,000Net Income 2015: $12015Revenue 2016: $20,001Expenses 2016: $20,000Net Income 2016: $12016Revenue 2017: $43,005Expenses 2017: $31,500Net Income 2017: $11,5052017Revenue 2018: $24,096Expenses 2018: $27,535Net Income 2018: -$3,4392018Revenue 2019: $31,138Expenses 2019: $31,040Net Income 2019: $982019Revenue 2020: $31,132Expenses 2020: $31,055Net Income 2020: $772020Revenue 2021: $32,072Expenses 2021: $32,070Net Income 2021: $22021Revenue 2022: $31,223Expenses 2022: $31,090Net Income 2022: $1332022Revenue 2023: $29,242Expenses 2023: $28,620Net Income 2023: $6222023Revenue 2024: $3,912Expenses 2024: $29,404Net Income 2024: -$25,4922024Revenue 2025: $31,331Expenses 2025: $31,181Net Income 2025: $1502025

Highlighted filing

2016

Revenue$20,001
Expenses$20,000
Net Income$1
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 21, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER A VENNEMATrustee-$0--
JOHN C VENNEMATrustee-$0--
LINDA V WHITETrustee-$0--
MARGARET K LEMENTrustee-$0--
DAVID M DOLLTrustee-$0--
HEIDI Z DOLLTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Peninsula Foundation
EIN
74-2028228
Phone
5059866874
Address
1512 PACHECO STREET NO D-203, SANTA FE, NM 87505

Signing Officer

Name
Peter a Vennema
Title
Trustee
Phone
5059866874
Signed
2017-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
125 SOUTH 84TH STREET SUITE 100, MILWAUKEE, WI 53214-1498
Preparer
Christian a Slaats
Phone
4144561099
Raw XML Appendix387 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MENOMINEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4MENOMINEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5MENOMINEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6MENOMINEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7MENOMINEE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MI
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd749858
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0588
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0588
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt019588
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt017122
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt014651
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt012521
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt09978
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt09978
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt083294
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt019412
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt019588
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt017122
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt014651
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IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt019412
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt093272
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt073860
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0LE JONES COMPANY LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01200-34TH AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MENOMINEE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd049858
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER A VENNEMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05059866874
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PENINSULA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PENI
ReturnHeader/Filer/EIN0742028228
ReturnHeader/Filer/PhoneNum05059866874
ReturnHeader/Filer/USAddress/AddressLine1Txt01512 PACHECO STREET NO D-203
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087505
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId083BC692F53F22CEECE5EB50D3B434D57888C4190
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048B044DBFC86900DAE3606D1B048A4B7AC20EEA4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.84.173.86
ReturnHeader/FilingSecurityInformation/IPDt02017-03-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:56:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430352985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBER ECK & BRAECKEL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 SOUTH 84TH STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0532141498
ReturnHeader/PreparerPersonGrp/PhoneNum04144561099
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTIAN A SLAATS
ReturnHeader/ReturnTs02017-03-31T10:59:18-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$31.3$31.2$0.15
2024Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$3.91$29.4$25.5
2023Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$29.2$28.6$0.62
2022Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$31.2$31.1$0.13
2021Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$32.1$32.1$0.00
2020Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$31.1$31.1$0.08
2019Detailed filing. Detailed filing data is available for this year.$28.2$0.00$28.2$31.1$31.0$0.10
2018Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$24.1$27.5$3.44
2017Detailed filing. Detailed filing data is available for this year.$31.6$0.00$31.6$43.0$31.5$11.5
2016Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$20.0$20.0$0.00
2015Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$20.0$20.0$0.00
2014Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$20.0$18.1$1.92
2013Summary only. Only limited summary data is available for this year.$18.2$0.00$17.5$15.1$2.41
2012Summary only. Only limited summary data is available for this year.$15.7$0.00$17.5$13.3$4.19
2011Summary only. Only limited summary data is available for this year.$11.6$0.00$10.7$10.8$0.15