Civic Intelligence

The Peninsula Foundation

990PF • Fiscal year 2023 • EIN 74-2028228

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

Organization Profile
1176 S Summit DriveSanta Fe, NM 87501

(505) 986-6874

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

2023 filings • NTEE T20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.00x

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

2023 filings • NTEE T20 • <$500k nonprofits • Source year 2023

Net Margin

57th percentile

2.1%

Higher net margin than 57% of similar nonprofits.

2023 filings • NTEE T20 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2023 filings • NTEE T20 • <$500k nonprofits • Source year 2023

Asset Growth

72nd percentile

2.2%

Faster asset growth than 72% of similar nonprofits.

2023 filings • NTEE T20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

-6.3%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • NTEE T20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$29,071

Up $622 (+2.2%) from 2022

Net Assets

Up

$29,071

Up $622 (+2.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin57th percentile

Revenue

Down

$29,242

Down $1,981 (-6.3%) from 2022

Expenses

Down

$28,620

Down $2,470 (-7.9%) from 2022

Net Income

Up

$622

Up $489 (+368%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2023

Assets$29,071
Liabilities$0
Net Assets$29,071
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

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

2023

Revenue$29,242
Expenses$28,620
Net Income$622
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay92nd percentile

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--
JOHN A SCHMITZTrustee-$0--
DOUG DOOLEYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Peninsula Foundation
EIN
74-2028228
Phone
5059866874
Address
1176 S SUMMIT DRIVE, SANTA FE, NM 87501

Signing Officer

Name
Peter a Vennema
Title
Trustee
Phone
5059866874
Signed
2024-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
125 SOUTH 84TH STREET SUITE 100, MILWAUKEE, WI 53214
Preparer
Christian a Slaats CPA
Phone
4144561099
Raw XML Appendix395 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/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41230 13TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51230 13TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61230 13TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71230 13TH STREET
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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/StateAbbreviationCd2MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd049858
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd149858
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd249858
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd349858
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd449858
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd549858
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd649858
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd749858
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt030390
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt029822
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt029932
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt029822
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt029932
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IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0145749
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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/TotalContributionsAmt028000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER A VENNEMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05059866874
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PENINSULA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PENI
ReturnHeader/Filer/EIN0742028228
ReturnHeader/Filer/PhoneNum05059866874
ReturnHeader/Filer/USAddress/AddressLine1Txt01176 S SUMMIT DRIVE
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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/ZIPCd053214
ReturnHeader/PreparerPersonGrp/PhoneNum04144561099
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTIAN A SLAATS CPA
ReturnHeader/ReturnTs02024-05-08T15:37:36-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VENNEMA
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,071
Liabilities
$0
Net assets
$29,071
Revenue
$29,242
Expenses
$28,620
Net income
$622
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