Civic Intelligence

Peninsula Foundation Inc

990 • Fiscal year 2016 • EIN 94-2943240

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 06, 2017

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

9th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

7th percentile

-47%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$5,405,653

Down $187,202 (-3.3%) from 2015

Net Assets

Down

$5,399,395

Down $179,442 (-3.2%) from 2015

Liabilities

Down

$6,258

Down $7,760 (-55%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin7th percentile

Revenue

Down

$384,461

Down $2,938,485 (-88%) from 2015

Expenses

Down

$563,903

Down $923,776 (-62%) from 2015

Net Income

Down

-$179,442

Down $2,014,709 (-110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$5,405,653
Liabilities$6,258
Net Assets$5,399,395
Open 2016 Filing

Operations Trend

Revenue Growth1st 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

2016

Revenue$384,461
Expenses$563,903
Net Income-$179,442
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 6, 2017
Return Version
2016v3.0
Gross Receipts
$384,461
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$5,578,837$5,399,395▼ $179,442
Land, Buildings, and Equipment, Net$5,182,045$5,015,013▼ $167,032
Cash and Non-Interest-Bearing Accounts$410,810$390,640▼ $20,170
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,592,855$5,405,653▼ $187,202
Liabilities
Other Liabilities$11,626$6,258▼ $5,368
Accounts Payable and Accrued Expenses$2,392$0▼ $2,392
Total Liabilities$14,018$6,258▼ $7,760
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,578,837$5,399,395▼ $179,442
Total Liabilities and Net Assets / Fund Balance$5,592,855$5,405,653▼ $187,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,141,627$480,747$3,622,374
Land$1,849,825-$1,849,825
Equipment$23,561$348,069$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
$46,408
Program Service Revenue
$49,773
Investment Income
$0
Other Revenue
$288,280
All Other Contributions
$46,408
Change in Net Assets
$-179,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$506,965
Grants and Similar Amounts Paid$56,938
Total Fundraising Expense$1,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$167,032-$167,032
Occupancy-$130,084-$130,084
Grants to Domestic Orgs$56,938--$56,938
Travel$48,766--$48,766
Office Expenses-$44,124-$44,124
Conferences and Meetings-$19,550-$19,550
Insurance-$15,169-$15,169
Fees for Services Legal-$10,940-$10,940
Fees for Services Accounting-$8,026-$8,026
Fees for Services Other-$7,206-$7,206
Information Technology-$6,064-$6,064
Other Expenses$12,575$2,657-$2,657
All Other Expenses-$556$1,500$2,056
Total Functional Expenses$118,279$444,124$1,500$563,903
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aster Study CenterLos Angeles, CA501(c)(3)To Support Educational and Social Development of Women$47,038
Rosemoor FoundationNew York, NY501(c)(3)To Support Educational and Social Development of 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
Reimbursables$6,258
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 11B

“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
2017-06-06
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
Raw XML Appendix397 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/AccountsPayableAccrExpnssGrp/BOYAmt02392
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
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/AllOtherContributionsAmt046408
IRS990/AllOtherExpensesGrp/FundraisingAmt01500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0556
IRS990/AllOtherExpensesGrp/TotalAmt02056
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN WILDES PRESIDENT
IRS990/BooksInCareOfDetail/PhoneNum03236486300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0770 SOUTH 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/BOYAmt0410810
IRS990/CashNonInterestBearingGrp/EOYAmt0390640
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt019550
IRS990/ConferencesMeetingsGrp/TotalAmt019550
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046408
IRS990/CYGrantsAndSimilarPaidAmt056938
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0506965
IRS990/CYOtherRevenueAmt0288280
IRS990/CYProgramServiceRevenueAmt049773
IRS990/CYRevenuesLessExpensesAmt0-179442
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0563903
IRS990/CYTotalFundraisingExpenseAmt01500
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0384461
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0167032
IRS990/DepreciationDepletionGrp/TotalAmt0167032
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/ExpenseAmt0118279
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08026
IRS990/FeesForServicesAccountingGrp/TotalAmt08026
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010940
IRS990/FeesForServicesLegalGrp/TotalAmt010940
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07206
IRS990/FeesForServicesOtherGrp/TotalAmt07206
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN WILDES
IRS990/Form990PartVIISectionAGrp/PersonNm1PAU PICH
IRS990/Form990PartVIISectionAGrp/PersonNm2VALENTINO CREUS
IRS990/Form990PartVIISectionAGrp/PersonNm3ENRIQUE LOPEZ-ONA
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW SCHOENECKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt056938
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt056938
IRS990/GrantsToDomesticOrgsGrp/TotalAmt056938
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0384461
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06064
IRS990/InformationTechnologyGrp/TotalAmt06064
IRS990/InsuranceGrp/ManagementAndGeneralAmt015169
IRS990/InsuranceGrp/TotalAmt015169
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0828816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05182045
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05015013
IRS990/LandBldgEquipCostOrOtherBssAmt05843829
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/NetAssetsOrFundBalancesBOYAmt05578837
IRS990/NetAssetsOrFundBalancesEOYAmt05399395
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0130084
IRS990/OccupancyGrp/TotalAmt0130084
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044124
IRS990/OfficeExpensesGrp/TotalAmt044124
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BOOKS, SUBSCRIPTIONS, R
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32657
IRS990/OtherExpensesGrp/ProgramServicesAmt012575
IRS990/OtherExpensesGrp/TotalAmt021471
IRS990/OtherExpensesGrp/TotalAmt116237
IRS990/OtherExpensesGrp/TotalAmt27583
IRS990/OtherExpensesGrp/TotalAmt32657
IRS990/OtherLiabilitiesGrp/BOYAmt011626
IRS990/OtherLiabilitiesGrp/EOYAmt06258
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY TAX EXEMPTION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0288280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0288280
IRS990/OtherRevenueTotalAmt0288280
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN WILDES
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/RelatedOrExemptFuncIncomeAmt031145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21234
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0336446
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0430829
IRS990/PYInvestmentIncomeAmt02932539
IRS990/PYOtherExpensesAmt01056850
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt053961
IRS990/PYRevenuesLessExpensesAmt01835267
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01487679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03322946
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-179442
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048539
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05578837
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05399395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0336641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0805074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0761227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01526890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03476240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt03476240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0336641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0805074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0761227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01526890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03476240
IRS990ScheduleA/TotalSupportAmt03476340
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/BookValueAmt03141627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0480747
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03622374
IRS990ScheduleD/EquipmentGrp/BookValueAmt023561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0348069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0371630
IRS990ScheduleD/LandGrp/BookValueAmt01849825
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01849825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REIMBURSABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05015013
IRS990ScheduleD/TotalLiabilityAmt06258
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt047038
IRS990ScheduleI/RecipientTable/CashGrantAmt19900
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT EDUCATIONAL AND SOCIAL DEVELOPMENT OF WOMEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT EDUCATIONAL AND SOCIAL DEVELOPMENT OF WOMEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ASTER STUDY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ROSEMOOR FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0274367432
IRS990ScheduleI/RecipientTable/RecipientEIN1133281516
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0162 N ORANGE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1117 E 70TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110021
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/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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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/TotalAssetsBOYAmt05592855
IRS990/TotalAssetsEOYAmt05405653
IRS990/TotalAssetsGrp/BOYAmt05592855
IRS990/TotalAssetsGrp/EOYAmt05405653
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046408
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0444124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118279
IRS990/TotalFunctionalExpensesGrp/TotalAmt0563903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014018
IRS990/TotalLiabilitiesEOYAmt06258
IRS990/TotalLiabilitiesGrp/BOYAmt014018
IRS990/TotalLiabilitiesGrp/EOYAmt06258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05578837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05399395
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0118279
IRS990/TotalProgramServiceRevenueAmt049773
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0338053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0384461
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05592855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05405653
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt048766
IRS990/TravelGrp/TotalAmt048766
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WILDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03236486300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENINSULA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PENI
ReturnHeader/Filer/EIN0942943240
ReturnHeader/Filer/PhoneNum03236486300
ReturnHeader/Filer/USAddress/AddressLine1Txt0770 SOUTH WINDSOR BLVD
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090005
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F53CDBC3F18316389D6CFA617EE7B9AF17900040
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AAA51A721A1433521015D48D976EB051C184777B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.176.202.186
ReturnHeader/FilingSecurityInformation/IPDt02017-06-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:51:11
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/ReturnTs02017-06-09T18:50:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,405,653
Liabilities
$6,258
Net assets
$5,399,395
Revenue
$384,461
Expenses
$563,903
Net income
-$179,442
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