Civic Intelligence

Population Communication

990 • Fiscal year 2022 • EIN 95-3144024

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 15, 2023

Organization ProfileWWW.POPULATIONCOMMUNICATION.COM

View Organization Page

1250 E Walnut Street 160Pasadena, CA 91106

(626) 793-4750

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

423%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

677%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,783,261

Up $1,442,174 (+423%) from 2021

Net Assets

Up

$1,782,982

Up $1,442,289 (+423%) from 2021

Liabilities

Down

$279

Down $115 (-29%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin97th percentile

Revenue

Up

$1,671,360

Up $1,456,365 (+677%) from 2021

Expenses

Up

$229,071

Up $18,820 (+9.0%) from 2021

Net Income

Up

$1,442,289

Up $1,437,545 (+30302%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,656,298Liabilities 2010: $3,849Net Assets 2010: $1,652,4492010Assets 2011: $1,865,169Liabilities 2011: $0Net Assets 2011: $1,865,1692011Assets 2012: $2,523,396Liabilities 2012: $966Net Assets 2012: $2,522,4302012Assets 2013: $2,260,004Liabilities 2013: $2,766Net Assets 2013: $2,257,2382013Assets 2014: $2,203,628Liabilities 2014: $4,802Net Assets 2014: $2,198,8262014Assets 2015: $1,960,115Liabilities 2015: $2,118Net Assets 2015: $1,957,9972015Assets 2016: $1,731,357Liabilities 2016: $841Net Assets 2016: $1,730,5162016Assets 2017: $705,053Liabilities 2017: $2,373Net Assets 2017: $702,6802017Assets 2018: $593,993Liabilities 2018: $1,183Net Assets 2018: $592,8102018Assets 2019: $436,948Liabilities 2019: $733Net Assets 2019: $436,2152019Assets 2020: $357,585Liabilities 2020: $21,636Net Assets 2020: $335,9492020Assets 2021: $341,087Liabilities 2021: $394Net Assets 2021: $340,6932021Assets 2022: $1,783,261Liabilities 2022: $279Net Assets 2022: $1,782,9822022Assets 2023: $3,144,353Liabilities 2023: $90Net Assets 2023: $3,144,2632023Assets 2024: $3,329,662Liabilities 2024: $2,813Net Assets 2024: $3,326,8492024

Highlighted filing

2022

Assets$1,783,261
Liabilities$279
Net Assets$1,782,982
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $469,2182010Expenses 2011: $426,6992011Expenses 2012: $381,6782012Revenue 2013: $58,801Expenses 2013: $324,561Net Income 2013: -$265,7602013Revenue 2014: $217,582Expenses 2014: $268,149Net Income 2014: -$50,5672014Revenue 2015: $48,861Expenses 2015: $289,690Net Income 2015: -$240,8292015Revenue 2016: $44,675Expenses 2016: $272,156Net Income 2016: -$227,4812016Revenue 2017: $100,345Expenses 2017: $252,480Net Income 2017: -$152,1352017Revenue 2018: $125,279Expenses 2018: $235,149Net Income 2018: -$109,8702018Revenue 2019: $110,224Expenses 2019: $266,819Net Income 2019: -$156,5952019Revenue 2020: $100,057Expenses 2020: $200,323Net Income 2020: -$100,2662020Revenue 2021: $214,995Expenses 2021: $210,251Net Income 2021: $4,7442021Revenue 2022: $1,671,360Expenses 2022: $229,071Net Income 2022: $1,442,2892022Revenue 2023: $1,620,175Expenses 2023: $258,894Net Income 2023: $1,361,2812023Revenue 2024: $523,226Expenses 2024: $340,640Net Income 2024: $182,5862024

Highlighted filing

2022

Revenue$1,671,360
Expenses$229,071
Net Income$1,442,289
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,671,360
Mission and Program Overview

Mission

Stabilization of world population

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$134,914$134,949▲ $35
Investments in Publicly Traded Securities$117,650$117,650→ $0
Cash and Non-Interest-Bearing Accounts$80,371$42,459▼ $37,912
Prepaid Expenses and Deferred Charges$6,600$6,600→ $0
Land, Buildings, and Equipment, Net$1,415$841▼ $574
Other Notes and Loans Receivable, Net$137$137→ $0
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$341,087$1,783,261▲ $1,442,174
Other Assets Total-$1,480,625-
Liabilities
Accounts Payable and Accrued Expenses$394$279▼ $115
Total Liabilities$394$279▼ $115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$340,693$1,782,982▲ $1,442,289
Total Net Assets Fund Balance$340,693$1,782,982▲ $1,442,289
Total Liabilities and Net Assets / Fund Balance$341,087$1,783,261▲ $1,442,174

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-356$10,583$10,227
Other Land Buildings$1,197$8,148$9,345
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Robert W GillespiePresident
Malcolm PottsVice Chair
Lisa ThomasDirector
Thomas W GillespieDirector
Marilyn HempelExecutive Director
Sterling FranklinSecretary
Kate ClavijoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,671,324
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$0
All Other Contributions
$1,671,324
Change in Net Assets
$1,442,289

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$1,480,624Actual Cost
Total Noncash Contributions1$1,480,624-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,685
Other Expenses$102,386
Total Fundraising Expense$2,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,099$8,910$990$98,999
Insurance$35,384$3,538$394$39,316
Occupancy$24,237$2,424$269$26,930
Pension Plan Contributions$18,000$1,800$200$20,000
Fees for Services Other$8,587--$8,587
Payroll Taxes$6,917$692$77$7,686
Fees for Services Accounting$3,573$397-$3,970
All Other Expenses$2,391$239$27$2,657
Travel$2,287$254-$2,541
Office Expenses$1,620$162$18$1,800
Other Expenses$1,057$106$11$1,174
Depreciation Depletion$574--$574
Total Functional Expenses$207,080$19,856$2,135$229,071
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed annually by the board of directors”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request”

Form 990, Part VI, Line 12C - Enforcement of Conflict Policy

“Board members are asked to report compliance with the conflict of interest policy at one board meeting per year. Any non-compliance issues are considered for review by the president and subject to further action by the board.”

Form 990, Part VI, Line 15A - Compensation Process for Top Officials

“Compensation is reviewed and approved by the board of directors.”

Form 990, Part VI, Line 15B - Compensation Process for Officers

“Other officers and directors serve with out compensation. Compensation, if any, is reviewed and approved by the board of directors.”

Form 990, Part VI, Line 2 - Related Party Information Among Officers

“Robert gillespie, president, is the father of directors tom gillespie and kate gillespie clavijo.”

Filing and Contact Details

Filer

Filer Name
Population Communication
EIN
95-3144024
Phone
6267934750
Address
1250 E WALNUT STREET 160, PASADENA, CA 91106

Signing Officer

Name
Robert W Gillespie
Title
President
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert W Gillespie
Formed
1977
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
1

Preparer

Firm
Richard W Jackson an Accountancy Corp
Address
171 N ALTADENA DR, PASADENA, CA 91107
Preparer
Richard W Jackson
Phone
6267938143
Raw XML AppendixShowing 400 of 502 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Population Communication is currently working on the four transitions towards population stabilization. The first is peak and depletion of gas, oil and coal as well as rare minerals used for wind and solar. The second is preserving and protecting the forests, oceans, potable water, biodiversity, soil and all life support systems, including the atmosphere. The third is the equilibrium of movement from rural to urban areas and sovereign spaces given finite and habitat realities. Population stabilization takes place when couples want and have two children.Population Communication has authored a population stabilization statement signed by 75 heads of government. The statement will be framed within the four transitions and challenge the worlds leaders to focus on preserving and protecting habitats and accommodating the needs of children now and in the future.In collaboration with the Partners in Population and Development, we have commissioned reports by professional demographers and economists focused on rights-based population policies in 18 countries. These reports will be revised and updated within the framework of the four transitions.The India Vital Statistics App is being revised with counters for population, births/death, arable land lost, forest area, CO2 emissions, species extinction, air pollution and desertification. We are adding water and marine indicators as well as national and global energy consumption using current and projected domestic and imported fossil fuels. We have compiled population projections and environment vital statistic applications for all the countries where we focus our activities.In 2023 the world will reach 8 billion. When the founder was born in 1935, the population was 2.2 billion. The child born today who lives to 80 or 90 years will be on the planet with the deaths of 6 billion more people than when he was born. There are now more children under 16 on the planet than the total population than when he was born.
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IRS990/OtherExpensesGrp/Desc3BOOKS
IRS990/OtherExpensesGrp/FundraisingAmt087
IRS990/OtherExpensesGrp/FundraisingAmt136
IRS990/OtherExpensesGrp/FundraisingAmt226
IRS990/OtherExpensesGrp/FundraisingAmt311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3106
IRS990/OtherExpensesGrp/ProgramServicesAmt07785
IRS990/OtherExpensesGrp/ProgramServicesAmt13225
IRS990/OtherExpensesGrp/ProgramServicesAmt22344
IRS990/OtherExpensesGrp/ProgramServicesAmt31057
IRS990/OtherExpensesGrp/TotalAmt08650
IRS990/OtherExpensesGrp/TotalAmt13583
IRS990/OtherExpensesGrp/TotalAmt22604
IRS990/OtherExpensesGrp/TotalAmt31174
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0990
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089099
IRS990/OtherSalariesAndWagesGrp/TotalAmt098999
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0137
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0137
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt077
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0692
IRS990/PayrollTaxesGrp/ProgramServicesAmt06917
IRS990/PayrollTaxesGrp/TotalAmt07686
IRS990/PensionPlanContributionsGrp/FundraisingAmt0200
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01800
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018000
IRS990/PensionPlanContributionsGrp/TotalAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06600
IRS990/PrincipalOfficerNm0ROBERT W GILLESPIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0214979
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083096
IRS990/PYRevenuesLessExpensesAmt04744
IRS990/PYSalariesCompEmpBnftPaidAmt0126655
IRS990/PYTotalExpensesAmt0210251
IRS990/PYTotalRevenueAmt0214995
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01442289
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134949
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0214979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0551479
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0611
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0551479
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0214979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125000
IRS990ScheduleA/Total509Grp/TotalAmt0551479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0214995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125279
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0552090
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010227
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01480624
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc06645 DEL PLAYA, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01197
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08148
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09345
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0841
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01480625
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0ACTUAL COST
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt01480624
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ASKED TO REPORT COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT ONE BOARD MEETING PER YEAR. ANY NON-COMPLIANCE ISSUES ARE CONSIDERED FOR REVIEW BY THE PRESIDENT AND SUBJECT TO FURTHER ACTION BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER OFFICERS AND DIRECTORS SERVE WITH OUT COMPENSATION. COMPENSATION, IF ANY, IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROBERT GILLESPIE, PRESIDENT, IS THE FATHER OF DIRECTORS TOM GILLESPIE AND KATE GILLESPIE CLAVIJO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICT POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 2 - RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0GILLESPIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GILLESPIE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0260319895
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,783,261
Liabilities
$279
Net assets
$1,782,982
Revenue
$1,671,360
Expenses
$229,071
Net income
$1,442,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.52$0.34$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$1.62$0.26$1.36
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.67$0.23$1.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.21$0.21$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.02$0.34$0.10$0.20$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.11$0.27$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.13$0.24$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.70$0.10$0.25$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.04$0.27$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.05$0.29$0.24
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.22$0.27$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.06$0.32$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.65$0.47