Civic Intelligence

Capdevilla-Gillespie Foundation

990PF • Fiscal year 2014 • EIN 33-0795195

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

720 Golden Park AvenueSan Diego, CA 92103

(619) 225-0401

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-24%

Higher net margin than 16% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-2.4%

Faster asset growth than 39% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$300,456

Down $7,329 (-2.4%) from 2013

Net Assets

Down

$300,456

Down $7,329 (-2.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$30,068

Up $11,020 (+58%) from 2013

Expenses

Down

$37,397

Down $2,680 (-6.7%) from 2013

Net Income

Up

-$7,329

Up $13,700 (+65%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $307,785Liabilities 2013: $0Net Assets 2013: $307,7852013Assets 2014: $300,456Liabilities 2014: $0Net Assets 2014: $300,4562014Assets 2015: $305,614Liabilities 2015: $0Net Assets 2015: $305,6142015Assets 2016: $250,378Liabilities 2016: $0Net Assets 2016: $250,3782016Assets 2017: $346,763Liabilities 2017: $0Net Assets 2017: $346,7632017Assets 2018: $582,583Liabilities 2018: $0Net Assets 2018: $582,5832018Assets 2019: $565,362Liabilities 2019: $0Net Assets 2019: $565,3622019Assets 2020: $548,830Liabilities 2020: $0Net Assets 2020: $548,8302020Assets 2022: $394,944Liabilities 2022: $0Net Assets 2022: $394,9442022Assets 2023: $167,765Liabilities 2023: $0Net Assets 2023: $167,7652023Assets 2024: $446,938Liabilities 2024: $0Net Assets 2024: $446,9382024

Highlighted filing

2014

Assets$300,456
Liabilities$0
Net Assets$300,456

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2013: $19,048Expenses 2013: $40,077Net Income 2013: -$21,0292013Revenue 2014: $30,068Expenses 2014: $37,397Net Income 2014: -$7,3292014Revenue 2015: $53,974Expenses 2015: $48,792Net Income 2015: $5,1822015Revenue 2016: -$20,675Expenses 2016: $34,561Net Income 2016: -$55,2362016Revenue 2017: $125,438Expenses 2017: $29,120Net Income 2017: $96,3182017Revenue 2018: $289,518Expenses 2018: $53,698Net Income 2018: $235,8202018Revenue 2019: $79,006Expenses 2019: $96,694Net Income 2019: -$17,6882019Revenue 2020: $68,275Expenses 2020: $87,181Net Income 2020: -$18,9062020Revenue 2022: -$37,447Expenses 2022: $92,784Net Income 2022: -$130,2312022Revenue 2023: $6,975Expenses 2023: $234,154Net Income 2023: -$227,1792023Revenue 2024: $379,957Expenses 2024: $100,784Net Income 2024: $279,1732024

Highlighted filing

2014

Revenue$30,068
Expenses$37,397
Net Income-$7,329
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy GillespiePres/CEO-$0--
Filing and Contact Details

Filer

Filer Name
Capdevilla Gillespie Foundation
EIN
33-0795195
Phone
6192250401
Address
720 Golden Park Avenue, San Diego, CA 92103

Signing Officer

Name
Wendy Gillespie
Title
President/CEO
Signed
2015-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Professional Advisory Group
Address
13240 EVENING CREEK DR S STE 312, SAN DIEGO, CA 92128-4105
Preparer
Emidio J DelConte
Phone
8589222821
Raw XML Appendix347 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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IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-103
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Prepare children for business careers
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Educational programs for foundations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2To provide support for the high school's programs, scholarships, Sports Equipment, etc.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3For benefit of students in preparing them to be leaders for the 21st century global economy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4To enhance regional competitiveness by helping resolve local issues in education and workforce development thru programs that prepare local students to succeed in high school and beyond.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Supporting the education and outreach program for chidren.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Supporting education and community programs in arts education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7To support "Reel Voices" film education program for students
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Educ Inst
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1Educ Inst
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2Educ Inst
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3Educ Inst
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4Educ Inst
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1San Diego Grantmakers
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2San Diego High School Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3University of San DIego - SOLES Fun
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4SD Regional Economic Development Fn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5La Jolla Playhouse
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6The Old Globe Theatre
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Pacific Arts Movement
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04756 Mission Gorge Place
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15060 Shoreham Place Ste 350
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 86504
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt35998 Alcala Park
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4530 B Street 7th Floor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52910 la Jolla Village Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61363 Old Globe Way
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt72508 Historic Decatur Rd Ste 140
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0San Diego
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1San Diego
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2San Diego
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3San Diego
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4San Diego
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5La Jolla
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6San Diego
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7San Diego
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092120
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192122
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd292138
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd392110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd492101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd592037
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd692101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd792106
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt032200
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt016105
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt016105
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt019130
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt015966
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07412
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06579
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0138821
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0138821
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt065947
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt016860
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt019130
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt015966
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07412
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06579
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt032965
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt016860
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0204768
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0187908
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt040
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1725
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Education Costs reimbursed
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SD Grantmakers - Education/Conference
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt040
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1725
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt040
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1725
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt02208
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02208
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Schwab-Investment Mgmt fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02208
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt010
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1214
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/Amt1214
TaxesSchedule/TaxesDetail/CategoryTxt0CA Franchise Tax Board
TaxesSchedule/TaxesDetail/CategoryTxt1Fed Tax on Investment Income
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0214
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wendy Gillespie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Capdevilla Gillespie Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CAPD
ReturnHeader/Filer/EIN0330795195
ReturnHeader/Filer/PhoneNum06192250401
ReturnHeader/Filer/USAddress/AddressLine1Txt0720 Golden Park Avenue
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROFESSIONAL ADVISORY GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013240 EVENING CREEK DR S STE 312
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921284105
ReturnHeader/PreparerPersonGrp/PhoneNum08589222821
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Emidio J DelConte
ReturnHeader/ReturnTs02015-04-30T17:05:55-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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