Civic Intelligence

Peninsula Foundation Inc

990 • Fiscal year 2019 • EIN 94-2943240

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$4,780,820

Down $89,133 (-1.8%) from 2018

Net Assets

Down

$4,771,661

Down $89,835 (-1.8%) from 2018

Liabilities

Up

$9,159

Up $702 (+8.3%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin20th percentile

Revenue

Up

$891,059

Up $297,647 (+50%) from 2018

Expenses

Up

$980,894

Up $277,715 (+39%) from 2018

Net Income

Up

-$89,835

Up $19,932 (+18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$4,780,820
Liabilities$9,159
Net Assets$4,771,661
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$891,059
Expenses$980,894
Net Income-$89,835
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.1
Gross Receipts
$891,059
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$4,861,496$4,771,661▼ $89,835
Land, Buildings, and Equipment, Net$4,835,285$4,738,645▼ $96,640
Cash and Non-Interest-Bearing Accounts$34,668$42,175▲ $7,507
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,869,953$4,780,820▼ $89,133
Liabilities
Other Liabilities$8,457$9,159▲ $702
Total Liabilities$8,457$9,159▲ $702
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,861,496$4,771,661▼ $89,835
Total Liabilities and Net Assets / Fund Balance$4,869,953$4,780,820▼ $89,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,879,763$742,612$3,622,375
Land$1,849,825-$1,849,825
Equipment$9,057$366,968$376,025
Compensation and Service Providers
Top Officer Pay36th 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
$680,432
Program Service Revenue
$210,107
Investment Income
$0
Other Revenue
$520
All Other Contributions
$680,432
Change in Net Assets
$-89,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$726,287
Grants and Similar Amounts Paid$254,607
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$254,607--$254,607
Occupancy-$154,216-$154,216
Depreciation Depletion-$96,638-$96,638
Travel$63,738--$63,738
Office Expenses-$62,563-$62,563
Fees for Services Other-$41,042-$41,042
Conferences and Meetings-$24,495-$24,495
Other Expenses$14,441$18,883-$14,441
Insurance-$5,638-$5,638
All Other Expenses-$3,750-$3,750
Information Technology-$3,670-$3,670
Fees for Services Accounting-$1,850-$1,850
Fees for Services Legal-$1,391-$1,391
Total Functional Expenses$566,758$414,136$0$980,894
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trumbull ManorNovato, CA501(c)(3)To Help Pay for New Furnishings.$198,990
Aster Study CenterLos Angeles, CA501(c)(3)To Support Educational and Social Development of Women.$55,617
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$9,159
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-10-26
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 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.

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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0742612
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03622375
IRS990ScheduleD/EquipmentGrp/BookValueAmt09057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0366968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0376025
IRS990ScheduleD/LandGrp/BookValueAmt01849825
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01849825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REIMBURSABLES
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IRS990ScheduleD/TotalLiabilityAmt09159
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt055617
IRS990ScheduleI/RecipientTable/CashGrantAmt1198990
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT EDUCATIONAL AND SOCIAL DEVELOPMENT OF WOMEN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO HELP PAY FOR NEW FURNISHINGS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ASTER STUDY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TRUMBULL MANOR
IRS990ScheduleI/RecipientTable/RecipientEIN0274367432
IRS990ScheduleI/RecipientTable/RecipientEIN1680235497
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0162 N ORANGE DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt150 RICA VISTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NOVATO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194947
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/TotalOtherOrgCnt02
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0680432
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0414136
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0566758
IRS990/TotalFunctionalExpensesGrp/TotalAmt0980894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08457
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IRS990/TotalLiabilitiesGrp/EOYAmt09159
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04771661
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IRS990/TotalProgramServiceExpensesAmt0566758
IRS990/TotalProgramServiceRevenueAmt0210107
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0891059
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WebsiteAddressTxt0WWW.PENINSULA-FOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WILDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03236486300
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENINSULA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PENI
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ReturnHeader/FilingSecurityInformation/IPTm009:07:24
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/ReturnTs02020-10-29T18:57:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,780,820
Liabilities
$9,159
Net assets
$4,771,661
Revenue
$891,059
Expenses
$980,894
Net income
-$89,835
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