Civic Intelligence

Peninsula Foundation Inc

990 • Fiscal year 2011 • EIN 94-2943240

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 15, 2012

Organization Profile WWW.PENINSULA-FOUNDATION.ORG

770 S Windsor Blvd90005

Siviq Scores

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

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

No value available

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

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

No value available

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

Source year 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets76th percentile

Assets

$7,066,467

No earlier filing loaded for comparison.

Net Assets

$3,008,537

No earlier filing loaded for comparison.

Liabilities

$4,057,930

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$993,742

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.

Highlighted filing

2011

Assets$7,066,467

Liabilities$4,057,930

Net Assets$3,008,537

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$993,742

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Oct 15, 2012
Return Version: 2011v1.2
Gross Receipts: $2,191,212

Mission and Program Overview

Mission

To cooperate with the personal prelature of the catholic church opus dei by sponsoring religious and doctrinal conferences, seminars and retreats, and by providing financial help. In furtherance of these purposes, to have the power to rent, buy or sell property, and to operate a residence for the permanent staff of the center.

Filing and Contact Details

Filer

EIN: 94-2943240

Raw XML Appendix382 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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IRS990/Form990PartVIISectionA/NamePerson	3	MICHAEL KELLEHER
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IRS990/Form990PartVIISectionA/Title	0	PRESIDENT
IRS990/Form990PartVIISectionA/Title	1	VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title	2	CFO
IRS990/Form990PartVIISectionA/Title	3	SECRETARY
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation	0	THE RECIPIENT ORGANIZATION PROVIDES THE PENINSULA FOUNDATION WITH YEARLY FINANCIAL STATEMENTS AND AN EXPLANATION OF HOW THE GRANT FROM THE PENINSULA FOUNDATION WAS DISBURSED.
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IRS990ScheduleO/GeneralExplanation/Explanation	0	PENINSULA FOUNDATION IS A MEMBERSHIP CORPORATION. THE CORPORATION DOES NOT HAVE STOCKHOLDERS.
IRS990ScheduleO/GeneralExplanation/Explanation	1	EACH MEMBER SHALL HOLD OFFICE UNTIL HIS REPLACEMENT, RESIGNATION OR REMOVAL. AT ANY REGULAR OR SPECIAL MEETING OF THE MEMBERS, ADDITIONAL MEMBERS AND SUCCESSOR MEMBERS MAY BE ELECTED BY VOTE OF AN ABSOLUTE MAJORITY OF THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation	2	THE CFO AND AT LEAST ONE DIRECTOR REVIEW FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation	3	THE ORGANIZATION HAS NEVER BEEN ASKED TO MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC BUT WOULD DO SO IF NECESSARY.
IRS990ScheduleO/GeneralExplanation/Explanation	4	OTHER ADJUSTMENT -372,839. TOTAL TO FORM 990, PART XI, LINE 5: -372,839.
IRS990ScheduleO/GeneralExplanation/Identifier	0	CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990/Travel/ProgramServices	0	74413
IRS990/Travel/Total	0	74413
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IRS990/UnsecuredNotesLoansPayable/BOY	0	3629000
IRS990/UnsecuredNotesLoansPayable/EOY	0	4000000
IRS990/UponRequest	0	X
IRS990/WebSite	0	WWW.PENINSULA-FOUNDATION.ORG
IRS990/WhistleblowerPolicy	0	0
IRS990/YearFormation	0	1984
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	942943240
ReturnHeader/Filer/Name/BusinessNameLine1	0	PENINSULA FOUNDATION INC
ReturnHeader/Filer/NameControl	0	PENI
ReturnHeader/Filer/Phone	0	3236486300
ReturnHeader/Filer/USAddress/AddressLine1	0	770 S WINDSOR BLVD
ReturnHeader/Filer/USAddress/City	0	LOS ANGELES
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	90005
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2012-10-15
ReturnHeader/Officer/Name	0	ANTHONY MCCARTHY
ReturnHeader/Officer/Phone	0	3236486300
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/PreparerFirm/EIN	0	954083485
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	TURNER WARREN HWANG & CONRAD ACCTCY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	100 NORTH FIRST ST STE 202
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ReturnHeader/Preparer/Name	0	VALENTINO CREUS CPA
ReturnHeader/Preparer/Phone	0	8189549700
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-10-15T19:13:49-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Assets: $7,066,467
Liabilities: $4,057,930
Net assets: $3,008,537
Revenue: -
Expenses: $993,742
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.32	$0.15	$4.17	$0.66	$0.79	$0.13
2023Detailed filing. Detailed filing data is available for this year.	$4.45	$0.15	$4.30	$0.78	$0.86	$0.08
2022Detailed filing. Detailed filing data is available for this year.	$4.53	$0.15	$4.38	$0.73	$0.77	$0.04
2021Detailed filing. Detailed filing data is available for this year.	$4.58	$0.16	$4.42	$0.55	$0.65	$0.10
2020Detailed filing. Detailed filing data is available for this year.	$4.69	$0.17	$4.52	$0.34	$0.59	$0.25
2019Detailed filing. Detailed filing data is available for this year.	$4.78	$0.01	$4.77	$0.89	$0.98	$0.09
2018Detailed filing. Detailed filing data is available for this year.	$4.87	$0.01	$4.86	$0.59	$0.70	$0.11
2017Detailed filing. Detailed filing data is available for this year.	$4.98	$0.01	$4.97	$0.42	$0.85	$0.43
2016Detailed filing. Detailed filing data is available for this year.	$5.41	$0.01	$5.40	$0.38	$0.56	$0.18
2015Detailed filing. Detailed filing data is available for this year.	$5.59	$0.01	$5.58	$3.32	$1.49	$1.84
2014Detailed filing. Detailed filing data is available for this year.	$6.77	$2.97	$3.80	$0.87	$0.94	$0.07
2013Detailed filing. Detailed filing data is available for this year.	$6.92	$3.05	$3.87	$1.86	$0.95	$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.98	$4.03	$2.95		$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.07	$4.06	$3.01		$0.99