Civic Intelligence

Peninsula Foundation Inc

990 • Fiscal year 2023 • EIN 94-2943240

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 13, 2024

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

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

30th percentile

-1.8%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

5.9%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$4,452,721

Down $80,880 (-1.8%) from 2022

Net Assets

Down

$4,298,820

Down $81,652 (-1.9%) from 2022

Liabilities

Up

$153,901

Up $772 (+0.5%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin23rd percentile

Revenue

Up

$776,012

Up $43,258 (+5.9%) from 2022

Expenses

Up

$857,664

Up $83,953 (+11%) from 2022

Net Income

Down

-$81,652

Down $40,695 (-99%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2023

Assets$4,452,721
Liabilities$153,901
Net Assets$4,298,820
Open 2023 Filing

Operations Trend

Revenue Growth48th 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

2023

Revenue$776,012
Expenses$857,664
Net Income-$81,652
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 13, 2024
Return Version
2023v5.0
Gross Receipts
$776,012
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$4,484,242$4,384,961▼ $99,281
Rtn Earn Endowment Incm Other Fnds$4,380,472$4,298,820▼ $81,652
Cash and Non-Interest-Bearing Accounts$49,359$67,760▲ $18,401
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,533,601$4,452,721▼ $80,880
Liabilities
Other Liabilities$153,129$153,901▲ $772
Total Liabilities$153,129$153,901▲ $772
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,380,472$4,298,820▼ $81,652
Total Liabilities and Net Assets / Fund Balance$4,533,601$4,452,721▼ $80,880

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,416,126$628,758$2,044,884
Land$1,849,825-$1,849,825
Buildings$1,092,114$485,377$1,577,491
Equipment$26,896$384,138$411,034
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
John WildesPresident
Enrique Lopez-onaDirector
George CassarDirector
Valentino CreusCFO
Juan Luis MartiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$554,345
Program Service Revenue
$220,859
Investment Income
$0
Other Revenue
$808
All Other Contributions
$554,345
Change in Net Assets
$-81,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$718,291
Grants and Similar Amounts Paid$139,373
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$158,493-$158,493
Depreciation Depletion-$99,283-$99,283
Travel$98,502--$98,502
Grants to Domestic Individuals$82,087--$82,087
Office Expenses-$60,165-$60,165
Grants to Domestic Orgs$57,286--$57,286
Conferences and Meetings-$23,496-$23,496
Insurance-$8,045-$8,045
Fees for Services Other-$4,460-$4,460
Interest$4,313--$4,313
Other Expenses$8,175$2,712-$2,712
Information Technology-$2,616-$2,616
Fees for Services Accounting-$1,953-$1,953
All Other Expenses-$1,040-$1,040
Fees for Services Legal-$153-$153
Total Functional Expenses$469,810$387,854$0$857,664
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aster Study CenterLos Angeles, CA501(c)(3)To Support Educational and Social Development of Women.$57,286
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
Sba Loan$140,049
Reimbursables$13,852
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2024-06-13
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 Appendix398 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/AllOtherContributionsAmt0554345
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01040
IRS990/AllOtherExpensesGrp/TotalAmt01040
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt049359
IRS990/CashNonInterestBearingGrp/EOYAmt067760
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt023496
IRS990/ConferencesMeetingsGrp/TotalAmt023496
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0554345
IRS990/CYGrantsAndSimilarPaidAmt0139373
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0718291
IRS990/CYOtherRevenueAmt0808
IRS990/CYProgramServiceRevenueAmt0220859
IRS990/CYRevenuesLessExpensesAmt0-81652
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0857664
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0776012
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt099283
IRS990/DepreciationDepletionGrp/TotalAmt099283
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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0469810
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01953
IRS990/FeesForServicesAccountingGrp/TotalAmt01953
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0153
IRS990/FeesForServicesLegalGrp/TotalAmt0153
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04460
IRS990/FeesForServicesOtherGrp/TotalAmt04460
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/PersonNm1JUAN LUIS MARTI
IRS990/Form990PartVIISectionAGrp/PersonNm2VALENTINO CREUS
IRS990/Form990PartVIISectionAGrp/PersonNm3ENRIQUE LOPEZ-ONA
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE CASSAR
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/GrantAmt0139373
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt082087
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt082087
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt057286
IRS990/GrantsToDomesticOrgsGrp/TotalAmt057286
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0776012
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02616
IRS990/InformationTechnologyGrp/TotalAmt02616
IRS990/InsuranceGrp/ManagementAndGeneralAmt08045
IRS990/InsuranceGrp/TotalAmt08045
IRS990/InterestGrp/ProgramServicesAmt04313
IRS990/InterestGrp/TotalAmt04313
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01498273
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04484242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04384961
IRS990/LandBldgEquipCostOrOtherBssAmt05883234
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/NetAssetsOrFundBalancesBOYAmt04380472
IRS990/NetAssetsOrFundBalancesEOYAmt04298820
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0158493
IRS990/OccupancyGrp/TotalAmt0158493
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060165
IRS990/OfficeExpensesGrp/TotalAmt060165
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BOOKS, SUBSCRIPTIONS, R
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12712
IRS990/OtherExpensesGrp/ProgramServicesAmt0219447
IRS990/OtherExpensesGrp/ProgramServicesAmt18175
IRS990/OtherExpensesGrp/TotalAmt0219447
IRS990/OtherExpensesGrp/TotalAmt125438
IRS990/OtherExpensesGrp/TotalAmt28175
IRS990/OtherExpensesGrp/TotalAmt32712
IRS990/OtherLiabilitiesGrp/BOYAmt0153129
IRS990/OtherLiabilitiesGrp/EOYAmt0153901
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0808
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0808
IRS990/OtherRevenueTotalAmt0808
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/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0190222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2176
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0513407
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0111089
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0662622
IRS990/PYOtherRevenueAmt04417
IRS990/PYProgramServiceRevenueAmt0214930
IRS990/PYRevenuesLessExpensesAmt0-40957
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0773711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0732754
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-81652
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0190222
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04380472
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04298820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0554345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0513407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0295681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0680432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02264575
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02264575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0554345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0513407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0295681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0680432
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02264575
IRS990ScheduleA/TotalSupportAmt02264575
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/BookValueAmt01092114
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0485377
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01577491
IRS990ScheduleD/EquipmentGrp/BookValueAmt026896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0384138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0411034
IRS990ScheduleD/LandGrp/BookValueAmt01849825
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01849825
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01416126
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0628758
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02044884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1140049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REIMBURSABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04384961
IRS990ScheduleD/TotalLiabilityAmt0153901
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CAR GIFT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CAR GIFT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt042832
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt139255
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0HYUNDAI SUV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1TOYOTA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt057286
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT EDUCATIONAL AND SOCIAL DEVELOPMENT OF WOMEN.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ASTER STUDY CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0274367432
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0162 N ORANGE DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090036
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
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
IRS990/TotalAssetsBOYAmt04533601
IRS990/TotalAssetsEOYAmt04452721
IRS990/TotalAssetsGrp/BOYAmt04533601
IRS990/TotalAssetsGrp/EOYAmt04452721
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0554345
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0387854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0469810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0857664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153129
IRS990/TotalLiabilitiesEOYAmt0153901
IRS990/TotalLiabilitiesGrp/BOYAmt0153129
IRS990/TotalLiabilitiesGrp/EOYAmt0153901
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04380472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04298820
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0469810
IRS990/TotalProgramServiceRevenueAmt0220859
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0776012
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04533601
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04452721
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt098502
IRS990/TravelGrp/TotalAmt098502
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WILDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03236486300
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-13
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/IRSResponsiblePrtyInfoCurrInd01
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/ReturnTs02024-06-17T16:52:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILDES
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,452,721
Liabilities
$153,901
Net assets
$4,298,820
Revenue
$776,012
Expenses
$857,664
Net income
-$81,652
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