Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2013 • EIN 94-2943240
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$6,924,659
Down $58,784 (-0.8%) from 2012
Net Assets
Up$3,869,866
Up $916,242 (+31%) from 2012
Liabilities
Down$3,054,793
Down $975,026 (-24%) from 2012
Revenue
$1,864,920
No earlier filing loaded for comparison.
Expenses
Down$948,678
Down $741,235 (-44%) from 2012
Net Income
$916,242
No earlier filing loaded for comparison.
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,923,356 | $6,786,046 | ▼ $137,310 |
| Rtn Earn Endowment Incm Other Fnds | $2,953,624 | $3,869,866 | ▲ $916,242 |
| Cash and Non-Interest-Bearing Accounts | $58,083 | $23,933 | ▼ $34,150 |
| Savings and Temporary Cash Investments | $1,208 | $0 | ▼ $1,208 |
| Accounts Receivable | $796 | $0 | ▼ $796 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $6,983,443 | $6,924,659 | ▼ $58,784 |
| Other Assets Total | $0 | $114,680 | ▲ $114,680 |
| Liabilities | |||
| Other Liabilities | $0 | $2,937,479 | ▲ $2,937,479 |
| Unsecured Notes Loans Payable | $4,000,000 | $117,201 | ▼ $3,882,799 |
| Mortgage Notes Payable Secured by Investment Property | $29,819 | $113 | ▼ $29,706 |
| Total Liabilities | $4,029,819 | $3,054,793 | ▼ $975,026 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,953,624 | $3,869,866 | ▲ $916,242 |
| Total Liabilities and Net Assets / Fund Balance | $6,983,443 | $6,924,659 | ▼ $58,784 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,467,639 | $235,293 | $4,702,932 |
| Land | $2,189,686 | - | $2,189,686 |
| Equipment | $128,721 | $238,355 | $367,076 |
| Name | Title |
|---|---|
| Anthony Mccarthy | President |
| Pedro Gutierrez | Vice President |
| Valentino Creus | CFO |
| Michael Kelleher | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $691,051 |
| Grants and Similar Amounts Paid | $181,567 |
| Salaries, Compensation, and Employee Benefits | $76,060 |
| Total Fundraising Expense | $19,604 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $230,898 | - | - | $230,898 |
| Grants to Domestic Orgs | $181,567 | - | - | $181,567 |
| Depreciation Depletion | - | $159,401 | - | $159,401 |
| Office Expenses | $95,727 | - | $1,842 | $97,569 |
| Travel | $76,388 | - | - | $76,388 |
| Other Salaries and Wages | $68,044 | - | - | $68,044 |
| Conferences and Meetings | $35,285 | - | - | $35,285 |
| Insurance | $23,068 | - | - | $23,068 |
| Fees for Services Legal | $10,574 | - | - | $10,574 |
| Payroll Taxes | $5,230 | - | - | $5,230 |
| Fees for Services Accounting | $4,863 | - | - | $4,863 |
| Other Employee Benefits | $2,786 | - | - | $2,786 |
| Fees for Services Other | $2,594 | - | - | $2,594 |
| Interest | $1,181 | - | - | $1,181 |
| Other Expenses | $748 | $5,720 | $17,762 | $748 |
| Total Functional Expenses | $763,953 | $165,121 | $19,604 | $948,678 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 94-6186281 | - | 501(c)(3) | To Support Educational Development | $181,567 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tilden Study Center Payable | $2,890,229 |
| St. Joseph Realty Payable | $47,250 |
“Peninsula foundation is a membership corporation. The corporation does not have stockholders.”
“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.”
“The cfo and at least one director review form 990 before it is filed with the irs.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 796 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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/AllOtherContributionsAmt | 0 | 761227 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ANTHONY MCCARTHY PRESIDENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3236486300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 770 S WINDSOR BLVD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 90005 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 58083 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23933 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 35285 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 35285 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 450 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 761227 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 181567 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 691051 |
| IRS990/CYOtherRevenueAmt | 0 | 2155 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1101537 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 916242 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 76060 |
| IRS990/CYTotalExpensesAmt | 0 | 948678 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19604 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1864920 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 159401 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 159401 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 763953 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4863 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4863 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10574 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10574 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2594 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2594 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PEDRO GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VALENTINO CREUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL KELLEHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 181567 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 181567 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 181567 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1865370 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2605 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23068 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23068 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1181 |
| IRS990/InterestGrp/TotalAmt | 0 | 1181 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 473648 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6923356 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6786046 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7259694 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 29819 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 113 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2953624 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3869866 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2155 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2155 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 230898 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 230898 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1842 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 95727 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 97569 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 114680 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2786 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2786 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMISSIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17762 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 748 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17762 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5720 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 748 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2937479 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 68044 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 68044 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5230 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5230 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY MCCARTHY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1003630 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 97768 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 139 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1003630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 97768 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 139 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1526890 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 687769 |
| IRS990/PYInvestmentIncomeAmt | 0 | 99 |
| IRS990/PYOtherExpensesAmt | 0 | 906138 |
| IRS990/PYOtherRevenueAmt | 0 | 72 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 114197 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -48655 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 96006 |
| IRS990/PYTotalExpensesAmt | 0 | 1689913 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1641258 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 916242 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1103693 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2953624 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3869866 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1208 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 761227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1526890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1390237 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 739847 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 742898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5161099 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1890 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 444 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16596 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1433259 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5161099 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 761227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1526890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1390237 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 739847 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 742898 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5161099 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5177695 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 235293 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4702932 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 128721 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 238355 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 367076 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2189686 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2189686 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2890229 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 47250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TILDEN STUDY CENTER PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ST. JOSEPH REALTY PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6786046 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2937479 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 181567 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO SUPPORT EDUCATIONAL DEVELOPMENT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | ASSOCIATION FOR EDUCATIONAL DEVELOPMENT |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 946186281 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 160 N ORANGE DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | LOS ANGELES |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 90036 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, SCHEDULE I , PART IV |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PENINSULA FOUNDATION IS A MEMBERSHIP CORPORATION. THE CORPORATION DOES NOT HAVE STOCKHOLDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 2 | THE CFO AND AT LEAST ONE DIRECTOR REVIEW FORM 990 BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 6924659 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6924659 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 761227 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19604 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 165121 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 763953 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 948678 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4029819 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3054793 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4029819 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3054793 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2953624 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3869866 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 1101537 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6924659 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 76388 |
| IRS990/TravelGrp/TotalAmt | 0 | 76388 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 4000000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 117201 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 770 S WINDSOR BLVD |
| IRS990/USAddress/City | 0 | LOS ANGELES |
| IRS990/USAddress/State | 0 | CA |
| IRS990/USAddress/ZIPCode | 0 | 90005 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PENINSULA-FOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANTHONY MCCARTHY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3236486300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PENINSULA FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PENI |
| ReturnHeader/Filer/EIN | 0 | 942943240 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 954083485 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | TURNER WARREN HWANG & CONRAD ACCTCY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 100 NORTH FIRST ST STE 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BURBANK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 91502 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8189549700 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VALENTINO CREUS CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T20:49:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.