Civic Intelligence

Population Communication

990 • Fiscal year 2023 • EIN 95-3144024

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 06, 2024

Organization ProfileWWW.POPULATIONCOMMUNICATION.COM

View Organization Page

1250 E Walnut Street 160Pasadena, CA 91106

(626) 793-4750

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,144,353

Up $1,361,092 (+76%) from 2022

Net Assets

Up

$3,144,263

Up $1,361,281 (+76%) from 2022

Liabilities

Down

$90

Down $189 (-68%) from 2022

Revenue And Expenses

Revenue

Down

$1,620,175

Down $51,185 (-3.1%) from 2022

Expenses

Up

$258,894

Up $29,823 (+13%) from 2022

Net Income

Down

$1,361,281

Down $81,008 (-5.6%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$3,144,353
Liabilities$90
Net Assets$3,144,263
Open 2023 Filing

Operations Trend

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

2023

Revenue$1,620,175
Expenses$258,894
Net Income$1,361,281
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 6, 2024
Return Version
2023v5.0
Gross Receipts
$1,635,085
Mission and Program Overview

Mission

Stabilization of world population

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$841$1,220,995▲ $1,220,154
Investments in Publicly Traded Securities$117,650$218,897▲ $101,247
Savings and Temporary Cash Investments$134,949$185,204▲ $50,255
Cash and Non-Interest-Bearing Accounts$42,459$38,633▼ $3,826
Prepaid Expenses and Deferred Charges$6,600$0▼ $6,600
Other Notes and Loans Receivable, Net$137$0▼ $137
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$1,783,261$3,144,353▲ $1,361,092
Other Assets Total$1,480,625$1,480,624▼ $1
Liabilities
Accounts Payable and Accrued Expenses$279$90▼ $189
Total Liabilities$279$90▼ $189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,782,982$3,144,263▲ $1,361,281
Total Net Assets Fund Balance$1,782,982$3,144,263▲ $1,361,281
Total Liabilities and Net Assets / Fund Balance$1,783,261$3,144,353▲ $1,361,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$746,209$130,247$876,456
Land$474,244-$474,244
Equipment$449$10,778$11,227
Other Land Buildings$93$8,252$8,345
Other Assets Org$1,480,624--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert W GillespiePresident&Chair
Malcolm PottsVice Chair
Lisa ThomasDirector
Thomas W GillespieDirector
Marilyn HempelExecutive Director
Kate ClavijoSecretary
Sterling FranklinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,235,064
Program Service Revenue
$0
Investment Income
$101,621
Other Revenue
$283,490
All Other Contributions
$1,235,064
Change in Net Assets
$1,361,281

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 Amount
Real Estate Residential1$1,235,064
Total Noncash Contributions1$1,235,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,536
Salaries, Compensation, and Employee Benefits$126,685
Grants and Similar Amounts Paid$2,673
Total Fundraising Expense$2,419
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,099$8,910$990$98,999
Occupancy$46,679$4,668$519$51,866
Insurance$34,640$3,464$385$38,489
Pension Plan Contributions$18,000$1,800$200$20,000
Fees for Services Other$9,500--$9,500
Payroll Taxes$6,917$692$77$7,686
All Other Expenses$4,573$459$48$5,080
Fees for Services Legal$3,749$416-$4,165
Grants to Domestic Orgs$2,673--$2,673
Other Expenses$1,943$194$22$2,159
Office Expenses$1,402$140$16$1,558
Travel$493$55-$548
Interest$130$13$1$144
Total Functional Expenses$234,222$22,253$2,419$258,894
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
2024-06-06
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
251 S LAKE AVE 730, PASADENA, CA 91101
Preparer
Richard W Jackson
Phone
6267938143
Raw XML AppendixShowing 400 of 511 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0279
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt090
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0STABILIZATION OF WORLD POPULATION
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01235064
IRS990/AllOtherExpensesGrp/FundraisingAmt048
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0459
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04573
IRS990/AllOtherExpensesGrp/TotalAmt05080
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROBERT W GILLESPIE
IRS990/BooksInCareOfDetail/PhoneNum06267934750
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01250 E WALNUT ST - SUITE 160
IRS990/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091106
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042459
IRS990/CashNonInterestBearingGrp/EOYAmt038633
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01235064
IRS990/CYGrantsAndSimilarPaidAmt02673
IRS990/CYInvestmentIncomeAmt0101621
IRS990/CYOtherExpensesAmt0129536
IRS990/CYOtherRevenueAmt0283490
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01361281
IRS990/CYSalariesCompEmpBnftPaidAmt0126685
IRS990/CYTotalExpensesAmt0258894
IRS990/CYTotalFundraisingExpenseAmt02419
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01620175
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0234222
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0416
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03749
IRS990/FeesForServicesLegalGrp/TotalAmt04165
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09500
IRS990/FeesForServicesOtherGrp/TotalAmt09500
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT W GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm1MALCOLM POTTS
IRS990/Form990PartVIISectionAGrp/PersonNm2KATE CLAVIJO
IRS990/Form990PartVIISectionAGrp/PersonNm3STERLING FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARILYN HEMPEL
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS W GILLESPIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President&Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02673
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02673
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01635085
IRS990/GrossRentsGrp/RealAmt0298400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0385
IRS990/InsuranceGrp/ManagementAndGeneralAmt03464
IRS990/InsuranceGrp/ProgramServicesAmt034640
IRS990/InsuranceGrp/TotalAmt038489
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt01
IRS990/InterestGrp/ManagementAndGeneralAmt013
IRS990/InterestGrp/ProgramServicesAmt0130
IRS990/InterestGrp/TotalAmt0144
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0101621
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101621
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0117650
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0218897
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0149277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0841
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01220995
IRS990/LandBldgEquipCostOrOtherBssAmt01370272
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt014910
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0STABILIZATION OF WORLD POPULATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01782982
IRS990/NetAssetsOrFundBalancesEOYAmt03144263
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0283490
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0283490
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01782982
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03144263
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01235064
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0519
IRS990/OccupancyGrp/ManagementAndGeneralAmt04668
IRS990/OccupancyGrp/ProgramServicesAmt046679
IRS990/OccupancyGrp/TotalAmt051866
IRS990/OfficeExpensesGrp/FundraisingAmt016
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0140
IRS990/OfficeExpensesGrp/ProgramServicesAmt01402
IRS990/OfficeExpensesGrp/TotalAmt01558
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01480625
IRS990/OtherAssetsTotalGrp/EOYAmt01480624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1PAYROLL SERVICE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt0109
IRS990/OtherExpensesGrp/FundraisingAmt128
IRS990/OtherExpensesGrp/FundraisingAmt224
IRS990/OtherExpensesGrp/FundraisingAmt322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3194
IRS990/OtherExpensesGrp/ProgramServicesAmt09742
IRS990/OtherExpensesGrp/ProgramServicesAmt12484
IRS990/OtherExpensesGrp/ProgramServicesAmt22198
IRS990/OtherExpensesGrp/ProgramServicesAmt31943
IRS990/OtherExpensesGrp/TotalAmt010825
IRS990/OtherExpensesGrp/TotalAmt12760
IRS990/OtherExpensesGrp/TotalAmt22442
IRS990/OtherExpensesGrp/TotalAmt32159
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0990
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089099
IRS990/OtherSalariesAndWagesGrp/TotalAmt098999
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0137
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT W GILLESPIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01671324
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0102386
IRS990/PYRevenuesLessExpensesAmt01442289
IRS990/PYSalariesCompEmpBnftPaidAmt0126685
IRS990/PYTotalExpensesAmt0229071
IRS990/PYTotalRevenueAmt01671360
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01361281
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0283490
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185204
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01235064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01482124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0214979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03142167
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011588
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt03142167
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01235064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01482124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0214979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110000
IRS990ScheduleA/Total509Grp/TotalAmt03142167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01246320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01482160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0214995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110224
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03153755
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/BuildingsGrp/BookValueAmt0746209
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130247
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0876456
IRS990ScheduleD/EquipmentGrp/BookValueAmt0449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011227
IRS990ScheduleD/LandGrp/BookValueAmt0474244
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0474244
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01480624
IRS990ScheduleD/OtherAssetsOrgGrp/Desc06645 DEL PLAYA, LLC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08252
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08345
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01220995
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01480624
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt01235064
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

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
$3,144,353
Liabilities
$90
Net assets
$3,144,263
Revenue
$1,620,175
Expenses
$258,894
Net income
$1,361,281
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
2023Detailed filing. Detailed filing data is available for this year.$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