Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Peninsula Foundation Inc
990 • Fiscal year 2012 • EIN 94-2943240
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.58x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$6,983,443
Down $83,024 (-1.2%) from 2011
Net Assets
Down$2,953,624
Down $54,913 (-1.8%) from 2011
Liabilities
Down$4,029,819
Down $28,111 (-0.7%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,689,913
Up $696,171 (+70%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jul 23, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,643,234
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 Appendix392 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 796 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | 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. TO HAVE THE POWER TO RENT, BUY AND SELL PROPERTY IN FURTHERANCE OF THESE PURPOSES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 770 S WINDSOR BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LOS ANGELES |
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| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 90005 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 58083 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
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| IRS990/Description | 0 | TO SUPPORT THE WEST COAST HEADQUARTERS OF OPUS DEI AND THE EXPENSES RELATED TO THE EXPANSION OF DOCTRINAL AND RELIGIOUS ACTIVITIES IN CALIFORNIA. |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | VALENTINO CREUS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL KELLEHER |
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| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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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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| IRS990/FundsToPayPremiums | 0 | 0 |
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| IRS990/GrantsAndSimilarAmntsCY | 0 | 687769 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 252524 |
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| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1643234 |
| IRS990/GrossSalesOfInventory | 0 | 2048 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 99 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
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| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6923356 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
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| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | ANTHONY MCCARTHY |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2953624 |
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| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 72 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
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| IRS990/PartialLiquidation | 0 | 0 |
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| IRS990/ReconcilationRevenueExpenses | 0 | -48655 |
| IRS990/RelatedEntity | 0 | 0 |
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| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 739847 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 99 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 444 |
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| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
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| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4685838 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 162975 |
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| IRS990ScheduleD/Land/BookValue | 0 | 2189686 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2189686 |
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| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | THE RECIPIENT ORGANIZATIONS PROVIDE THE PENINSULA FOUNDATION WITH YEARLY FINANCIAL STATEMENTS AND AN EXPLANATION OF HOW THE GRANT FROM THE PENINSULA FOUNDATION WAS DISBURSED. |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | ASSOCIATION FOR EDUC DEVEL |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | ASSOCIATION FOR CULTURAL INTERCHANGE INC |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 2 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 2 |
| IRS990/ScheduleJRequired | 0 | 0 |
| 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/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
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| IRS990/TotalContributions | 0 | 1526890 |
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| IRS990/TotalExpensesPriorYear | 0 | 995817 |
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| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 319573 |
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| IRS990/TotalFunctionalExpenses/Total | 0 | 1689913 |
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| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4057930 |
| IRS990/TotalLiabilitiesBOY | 0 | 4057930 |
| IRS990/TotalLiabilities/EOY | 0 | 4029819 |
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| IRS990/TotalNbrVolunteers | 0 | 12 |
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| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 1641258 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1817856 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 114368 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1641258 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 94803 |
| IRS990/Travel/Total | 0 | 94803 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 4000000 |
| 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 | 2013-07-23 |
| 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 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BURBANK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 91502 |
| ReturnHeader/Preparer/Name | 0 | VALENTINO CREUS CPA |
| ReturnHeader/Preparer/Phone | 0 | 8189549700 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-31T19:21:22-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,983,443
- Liabilities
- $4,029,819
- Net assets
- $2,953,624
- Revenue
- -
- Expenses
- $1,689,913
- Net income
- -