Civic Intelligence

Peninsula Foundation Inc

990 • Fiscal year 2015 • EIN 94-2943240

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 07, 2016

Organization ProfileWWW.PENINSULA-FOUNDATION.ORG
770 South 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

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

281%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$5,592,855

Down $1,179,630 (-17%) from 2014

Net Assets

Up

$5,578,837

Up $1,775,977 (+47%) from 2014

Liabilities

Down

$14,018

Down $2,955,607 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin92nd percentile

Revenue

Up

$3,322,946

Up $2,451,848 (+281%) from 2014

Expenses

Up

$1,487,679

Up $549,575 (+59%) from 2014

Net Income

Up

$1,835,267

Up $1,902,273 (+2839%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2015

Assets$5,592,855
Liabilities$14,018
Net Assets$5,578,837
Open 2015 Filing

Operations Trend

Revenue Growth98th 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

2015

Revenue$3,322,946
Expenses$1,487,679
Net Income$1,835,267
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 7, 2016
Return Version
2015v2.1
Gross Receipts
$4,940,407
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
Rtn Earn Endowment Incm Other Fnds$3,802,860$5,578,837▲ $1,775,977
Land, Buildings, and Equipment, Net$6,633,300$5,182,045▼ $1,451,255
Cash and Non-Interest-Bearing Accounts$24,505$410,810▲ $386,305
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,772,485$5,592,855▼ $1,179,630
Other Assets Total$114,680$0▼ $114,680
Liabilities
Unsecured Notes Loans Payable$57,146$0▼ $57,146
Other Liabilities$2,912,479$11,626▼ $2,900,853
Accounts Payable and Accrued Expenses-$2,392-
Total Liabilities$2,969,625$14,018▼ $2,955,607
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,802,860$5,578,837▲ $1,775,977
Total Liabilities and Net Assets / Fund Balance$6,772,485$5,592,855▼ $1,179,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,260,498$361,876$3,622,374
Land$1,849,825-$1,849,825
Equipment$71,722$299,908$371,630
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
John WildesPresident
Enrique Lopez-onaDirector
Matthew SchoeneckerDirector
Valentino CreusCFO
Pau PichSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$336,446
Program Service Revenue
$53,961
Investment Income
$2,932,539
Other Revenue
$0
All Other Contributions
$336,446
Change in Net Assets
$1,835,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,322,946
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,575
Total Revenue per Audited Statements
$3,353,521
Total Revenue per Form 990
$3,322,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,056,850
Grants and Similar Amounts Paid$430,829
Total Fundraising Expense$3,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$430,829--$430,829
Occupancy-$211,831-$211,831
Interest-$200,946-$200,946
Depreciation Depletion-$190,741-$190,741
Office Expenses-$63,398-$63,398
Travel$52,868--$52,868
Conferences and Meetings-$25,130-$25,130
Insurance-$21,524-$21,524
Fees for Services Legal-$17,834-$17,834
Fees for Services Other-$11,711-$11,711
All Other Expenses-$6,132$3,750$9,882
Other Expenses$16,950$7,220-$7,220
Fees for Services Accounting-$3,565-$3,565
Total Functional Expenses$500,647$983,282$3,750$1,487,679

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,518,252
Total Expenses per Form 990$1,487,679
Expenses per Audited Statements$1,487,677
Expenses Not Reported on Form 990$30,575
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Association for Educational DevelopmentLos Angeles, CA501(c)(3)To Support Educational Development of Women$325,211
Aster Study CenterLos Angeles, CA501(c)(3)To Support Educational and Social Development of Women$43,118
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
Reimbursables$11,626
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“The organization formally changed the number of board members from 4 to 5.”

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.”

Filing and Contact Details

Filer

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

Signing Officer

Name
John Wildes
Title
President
Phone
3236486300
Signed
2016-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wildes
Formed
1984
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Turner Warren Hwang & Conrad Acctcy
Address
100 NORTH FIRST ST STE 202, BURBANK, CA 91502
Preparer
Valentino Creus CPA
Phone
8189549700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The peninsula foundation has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by the foundation in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The peninsula foundation's returns are subject to examination by federal and state taxing authorities generally for three years and four years after they are filed. The foundation's federal income tax returns for 2012 and beyond are open for examination by the internal revenue service and its state tax returns for 2011 and beyond are open for examination by the california franchise tax board.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclassification of selling expenses from page 10 to page 9 (line 7)”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassification of selling expenses from page 10 to page 9 (line 7)”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING VARIANCE”

Raw XML AppendixShowing 400 of 426 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/PYTotalExpensesAmt0938104
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0871098
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01835267
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052929
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03802860
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05578837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0336641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0805074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0761227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01526890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01390237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04820069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt04820069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0336641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0805074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0761227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01526890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01390237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04820069
IRS990ScheduleA/TotalSupportAmt04834331
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/BookValueAmt03260498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0361876
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03622374
IRS990ScheduleD/EquipmentGrp/BookValueAmt071722
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0299908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0371630
IRS990ScheduleD/ExpensesNotReportedAmt030575
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02
IRS990ScheduleD/ExpensesSubtotalAmt01487677
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01849825
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01849825
IRS990ScheduleD/OtherExpensesIncludedAmt030575
IRS990ScheduleD/OtherExpensesNotIncludedAmt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REIMBURSABLES
IRS990ScheduleD/OtherRevenueAmt030575
IRS990ScheduleD/RevenueNotReportedAmt030575
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03322946
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PENINSULA FOUNDATION HAS ADOPTED THE ACCOUNTING GUIDANCE RELATED TO UNCERTAIN TAX POSITIONS, AND HAS EVALUATED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE FOUNDATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE PENINSULA FOUNDATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY ARE FILED. THE FOUNDATION'S FEDERAL INCOME TAX RETURNS FOR 2012 AND BEYOND ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE AND ITS STATE TAX RETURNS FOR 2011 AND BEYOND ARE OPEN FOR EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASSIFICATION OF SELLING EXPENSES FROM PAGE 10 TO PAGE 9 (LINE 7)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASSIFICATION OF SELLING EXPENSES FROM PAGE 10 TO PAGE 9 (LINE 7)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ROUNDING VARIANCE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05182045
IRS990ScheduleD/TotalExpensesPerForm990Amt01487679
IRS990ScheduleD/TotalLiabilityAmt011626
IRS990ScheduleD/TotalRevenuePerForm990Amt03322946
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03353521
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01518252
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0325211
IRS990ScheduleI/RecipientTable/CashGrantAmt143118
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT EDUCATIONAL DEVELOPMENT OF WOMEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT EDUCATIONAL AND SOCIAL DEVELOPMENT OF WOMEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ASSOCIATION FOR EDUCATIONAL DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ASTER STUDY CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0946186281
IRS990ScheduleI/RecipientTable/RecipientEIN1274367432
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0160 N ORANGE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1162 N ORANGE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190036
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
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/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FORMALLY CHANGED THE NUMBER OF BOARD MEMBERS FROM 4 TO 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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/ExplanationTxt2THE CFO AND AT LEAST ONE DIRECTOR REVIEW FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06772485
IRS990/TotalAssetsEOYAmt05592855
IRS990/TotalAssetsGrp/BOYAmt06772485
IRS990/TotalAssetsGrp/EOYAmt05592855
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0336446
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03750
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0983282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0500647
IRS990/TotalFunctionalExpensesGrp/TotalAmt01487679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02969625
IRS990/TotalLiabilitiesEOYAmt014018
IRS990/TotalLiabilitiesGrp/BOYAmt02969625
IRS990/TotalLiabilitiesGrp/EOYAmt014018
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03802860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05578837
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0500647
IRS990/TotalProgramServiceRevenueAmt053961
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02986500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03322946
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06772485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05592855
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt052868
IRS990/TravelGrp/TotalAmt052868
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt057146
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0770 SOUTH WINDSOR BLVD
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090005
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PENINSULA-FOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,592,855
Liabilities
$14,018
Net assets
$5,578,837
Revenue
$3,322,946
Expenses
$1,487,679
Net income
$1,835,267
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