Civic Intelligence

Peninsula Foundation Inc

990 • Fiscal year 2014 • EIN 94-2943240

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileWWW.PENINSULA-FOUNDATION.ORG
770 S Windsor BlvdLos Angeles, CA 90005

(323) 648-6300

Siviq Scores

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

Liabilities / Assets

70th percentile

0.44x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

3.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

20th percentile

-7.7%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

28th percentile

-2.2%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$6,772,485

Down $152,174 (-2.2%) from 2013

Net Assets

Down

$3,802,860

Down $67,006 (-1.7%) from 2013

Liabilities

Down

$2,969,625

Down $85,168 (-2.8%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin20th percentile

Revenue

Down

$871,098

Down $993,822 (-53%) from 2013

Expenses

Down

$938,104

Down $10,574 (-1.1%) from 2013

Net Income

Down

-$67,006

Down $983,248 (-107%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,066,467Liabilities 2011: $4,057,930Net Assets 2011: $3,008,5372011Assets 2012: $6,983,443Liabilities 2012: $4,029,819Net Assets 2012: $2,953,6242012Assets 2013: $6,924,659Liabilities 2013: $3,054,793Net Assets 2013: $3,869,8662013Assets 2014: $6,772,485Liabilities 2014: $2,969,625Net Assets 2014: $3,802,8602014Assets 2015: $5,592,855Liabilities 2015: $14,018Net Assets 2015: $5,578,8372015Assets 2016: $5,405,653Liabilities 2016: $6,258Net Assets 2016: $5,399,3952016Assets 2017: $4,981,583Liabilities 2017: $10,320Net Assets 2017: $4,971,2632017Assets 2018: $4,869,953Liabilities 2018: $8,457Net Assets 2018: $4,861,4962018Assets 2019: $4,780,820Liabilities 2019: $9,159Net Assets 2019: $4,771,6612019Assets 2020: $4,685,707Liabilities 2020: $165,877Net Assets 2020: $4,519,8302020Assets 2021: $4,580,334Liabilities 2021: $158,905Net Assets 2021: $4,421,4292021Assets 2022: $4,533,601Liabilities 2022: $153,129Net Assets 2022: $4,380,4722022Assets 2023: $4,452,721Liabilities 2023: $153,901Net Assets 2023: $4,298,8202023Assets 2024: $4,315,599Liabilities 2024: $146,089Net Assets 2024: $4,169,5102024

Highlighted filing

2014

Assets$6,772,485
Liabilities$2,969,625
Net Assets$3,802,860
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $993,7422011Expenses 2012: $1,689,9132012Revenue 2013: $1,864,920Expenses 2013: $948,678Net Income 2013: $916,2422013Revenue 2014: $871,098Expenses 2014: $938,104Net Income 2014: -$67,0062014Revenue 2015: $3,322,946Expenses 2015: $1,487,679Net Income 2015: $1,835,2672015Revenue 2016: $384,461Expenses 2016: $563,903Net Income 2016: -$179,4422016Revenue 2017: $422,716Expenses 2017: $850,848Net Income 2017: -$428,1322017Revenue 2018: $593,412Expenses 2018: $703,179Net Income 2018: -$109,7672018Revenue 2019: $891,059Expenses 2019: $980,894Net Income 2019: -$89,8352019Revenue 2020: $340,601Expenses 2020: $592,432Net Income 2020: -$251,8312020Revenue 2021: $551,633Expenses 2021: $650,134Net Income 2021: -$98,5012021Revenue 2022: $732,754Expenses 2022: $773,711Net Income 2022: -$40,9572022Revenue 2023: $776,012Expenses 2023: $857,664Net Income 2023: -$81,6522023Revenue 2024: $663,333Expenses 2024: $792,643Net Income 2024: -$129,3102024

Highlighted filing

2014

Revenue$871,098
Expenses$938,104
Net Income-$67,006
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$871,098
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,786,046$6,633,300▼ $152,746
Rtn Earn Endowment Incm Other Fnds$3,869,866$3,802,860▼ $67,006
Cash and Non-Interest-Bearing Accounts$23,933$24,505▲ $572
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,924,659$6,772,485▼ $152,174
Other Assets Total$114,680$114,680→ $0
Liabilities
Other Liabilities$2,937,479$2,912,479▼ $25,000
Unsecured Notes Loans Payable$117,201$57,146▼ $60,055
Mortgage Notes Payable Secured by Investment Property$113$0▼ $113
Total Liabilities$3,054,793$2,969,625▼ $85,168
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,869,866$3,802,860▼ $67,006
Total Liabilities and Net Assets / Fund Balance$6,924,659$6,772,485▼ $152,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,347,489$355,443$4,702,932
Land$2,189,686-$2,189,686
Equipment$96,125$280,049$376,174
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Anthony MccarthyPresident
Pedro GutierrezVice President
Valentino CreusCFO
Michael KelleherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$805,074
Program Service Revenue
$66,024
Investment Income
$0
Other Revenue
$0
All Other Contributions
$805,074
Change in Net Assets
$-67,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$664,179
Grants and Similar Amounts Paid$273,925
Total Fundraising Expense$15,254
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$273,925--$273,925
Occupancy$162,194--$162,194
Depreciation Depletion-$161,844-$161,844
Office Expenses$73,322-$1,917$75,239
Travel$65,950--$65,950
Insurance$35,899--$35,899
Conferences and Meetings$26,118--$26,118
Fees for Services Other$4,290--$4,290
Fees for Services Legal$2,649--$2,649
Fees for Services Accounting$2,560--$2,560
Other Expenses$1,425$5,662$13,337$1,425
Total Functional Expenses$755,344$167,506$15,254$938,104
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Association for Educational DevelopmentLos Angeles, CA501(c)(3)To Support Educational Development$220,907
Aster Study CenterLos Angeles, CA501(c)(3)To Support Educational and Social Development of Women$43,118
Rosemoor Foundation IncNew York, NY501(c)(3)To Provide Financial and Management Consulting Support for Women$9,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tilden Study Center Payable$2,890,229
St. Joseph Realty Payable$22,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“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.”

Form 990, Part VI, Section B, Line 11

“The cfo and at least one director review form 990 before it is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“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. See attached form 3115 for peninsula foundation, inc (94-2943240).”

Filing and Contact Details

Filer

Filer Name
Peninsula Foundation Inc
EIN
94-2943240
Phone
3236486300
Address
770 S WINDSOR BLVD, LOS ANGELES, CA 90005

Signing Officer

Name
Anthony Mccarthy
Title
President
Phone
3236486300
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Mccarthy
Formed
1984
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
17

Preparer

Firm
Turner Warren Hwang & Conrad Acctcy
Address
100 NORTH FIRST ST STE 202, BURBANK, CA 91502
Preparer
Valentino Creus CPA
Phone
8189549700
Raw XML Appendix394 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/AllOtherContributionsAmt0805074
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANTHONY MCCARTHY PRESIDENT
IRS990/BooksInCareOfDetail/PhoneNum03236486300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0770 S WINDSOR BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090005
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt023933
IRS990/CashNonInterestBearingGrp/EOYAmt024505
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt026118
IRS990/ConferencesMeetingsGrp/TotalAmt026118
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0805074
IRS990/CYGrantsAndSimilarPaidAmt0273925
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0664179
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt066024
IRS990/CYRevenuesLessExpensesAmt0-67006
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0938104
IRS990/CYTotalFundraisingExpenseAmt015254
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0871098
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0161844
IRS990/DepreciationDepletionGrp/TotalAmt0161844
IRS990/Desc0TO SUPPORT THE WEST COAST HEADQUARTERS OF OPUS DEI AND THE EXPENSES RELATED TO THE EXPANSION OF DOCTRINAL AND RELIGIOUS ACTIVITIES IN CALIFORNIA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0755344
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02560
IRS990/FeesForServicesAccountingGrp/TotalAmt02560
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02649
IRS990/FeesForServicesLegalGrp/TotalAmt02649
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04290
IRS990/FeesForServicesOtherGrp/TotalAmt04290
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm1PEDRO GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm2VALENTINO CREUS
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL KELLEHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0273925
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0273925
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0273925
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0871098
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt035899
IRS990/InsuranceGrp/TotalAmt035899
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0635492
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06786046
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06633300
IRS990/LandBldgEquipCostOrOtherBssAmt07268792
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0113
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03869866
IRS990/NetAssetsOrFundBalancesEOYAmt03802860
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0162194
IRS990/OccupancyGrp/TotalAmt0162194
IRS990/OfficeExpensesGrp/FundraisingAmt01917
IRS990/OfficeExpensesGrp/ProgramServicesAmt073322
IRS990/OfficeExpensesGrp/TotalAmt075239
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0114680
IRS990/OtherAssetsTotalGrp/EOYAmt0114680
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY TAX
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt013337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05662
IRS990/OtherExpensesGrp/ProgramServicesAmt0107012
IRS990/OtherExpensesGrp/ProgramServicesAmt11425
IRS990/OtherExpensesGrp/TotalAmt0107012
IRS990/OtherExpensesGrp/TotalAmt113337
IRS990/OtherExpensesGrp/TotalAmt25662
IRS990/OtherExpensesGrp/TotalAmt31425
IRS990/OtherLiabilitiesGrp/BOYAmt02937479
IRS990/OtherLiabilitiesGrp/EOYAmt02912479
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANTHONY MCCARTHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0761227
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0181567
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0691051
IRS990/PYOtherRevenueAmt02155
IRS990/PYProgramServiceRevenueAmt01101537
IRS990/PYRevenuesLessExpensesAmt0916242
IRS990/PYSalariesCompEmpBnftPaidAmt076060
IRS990/PYTotalExpensesAmt0948678
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01864920
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-67006
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt066024
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03869866
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03802860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0805074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0761227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01526890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01390237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0739847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05223275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01890
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016152
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01401910
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt05223275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0805074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0761227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01526890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01390237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0739847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05223275
IRS990ScheduleA/TotalSupportAmt05239427
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04347489
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0355443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04702932
IRS990ScheduleD/EquipmentGrp/BookValueAmt096125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0280049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0376174
IRS990ScheduleD/LandGrp/BookValueAmt02189686
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02189686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02890229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TILDEN STUDY CENTER PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ST. JOSEPH REALTY PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06633300
IRS990ScheduleD/TotalLiabilityAmt02912479
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0220907
IRS990ScheduleI/RecipientTable/CashGrantAmt143118
IRS990ScheduleI/RecipientTable/CashGrantAmt29900
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT EDUCATIONAL DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT EDUCATIONAL AND SOCIAL DEVELOPMENT OF WOMEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PROVIDE FINANCIAL AND MANAGEMENT CONSULTING SUPPORT FOR WOMEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ASSOCIATION FOR EDUCATIONAL DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ASTER STUDY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ROSEMOOR FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0946186281
IRS990ScheduleI/RecipientTable/RecipientEIN1274367432
IRS990ScheduleI/RecipientTable/RecipientEIN2133281516
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0160 N ORANGE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1162 N ORANGE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2117 E 70TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2100215006
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE RECIPIENT ORGANIZATIONS PROVIDE THE PENINSULA FOUNDATION WITH YEARLY FINANCIAL STATEMENTS AND AN EXPLANATION OF HOW THE GRANT FROM THE PENINSULA FOUNDATION WAS DISBURSED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE I , PART IV
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH 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/ExplanationTxt1THE CFO AND AT LEAST ONE DIRECTOR REVIEW FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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. SEE ATTACHED FORM 3115 FOR PENINSULA FOUNDATION, INC (94-2943240).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06924659
IRS990/TotalAssetsEOYAmt06772485
IRS990/TotalAssetsGrp/BOYAmt06924659
IRS990/TotalAssetsGrp/EOYAmt06772485
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0805074
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015254
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0755344
IRS990/TotalFunctionalExpensesGrp/TotalAmt0938104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03054793
IRS990/TotalLiabilitiesEOYAmt02969625
IRS990/TotalLiabilitiesGrp/BOYAmt03054793
IRS990/TotalLiabilitiesGrp/EOYAmt02969625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03869866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03802860
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0755344
IRS990/TotalProgramServiceRevenueAmt066024
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0871098
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06924659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06772485
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt065950
IRS990/TravelGrp/TotalAmt065950
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0117201
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt057146
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0770 S WINDSOR BLVD
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090005
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PENINSULA-FOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY MCCARTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03236486300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENINSULA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PENI
ReturnHeader/Filer/EIN0942943240
ReturnHeader/Filer/PhoneNum03236486300
ReturnHeader/Filer/USAddress/AddressLine1Txt0770 S WINDSOR BLVD
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954083485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TURNER WARREN HWANG & CONRAD ACCTCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 NORTH FIRST ST STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURBANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091502
ReturnHeader/PreparerPersonGrp/PhoneNum08189549700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALENTINO CREUS CPA
ReturnHeader/ReturnTs02015-05-14T17:06:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,772,485
Liabilities
$2,969,625
Net assets
$3,802,860
Revenue
$871,098
Expenses
$938,104
Net income
-$67,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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