Civic Intelligence

The William Gillespie Foundation

990PF • Fiscal year 2012 • EIN 95-4480408

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profile
4910 Campus Drive92660
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,192,793

Flat from 2012

Net Assets

$2,192,793

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$530,614

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,532,981Liabilities 2011: $02011Assets 2012: $2,192,793Liabilities 2012: $0Net Assets 2012: $2,192,7932012Assets 2012: $2,192,793Liabilities 2012: $12012Assets 2013: $2,292,817Liabilities 2013: $0Net Assets 2013: $2,292,8172013Assets 2014: $4,333,358Liabilities 2014: $0Net Assets 2014: $4,333,3582014Assets 2015: $3,665,905Liabilities 2015: $0Net Assets 2015: $3,665,9052015Assets 2016: $3,251,407Liabilities 2016: $0Net Assets 2016: $3,251,4072016Assets 2017: $2,721,293Liabilities 2017: $0Net Assets 2017: $2,721,2932017Assets 2018: $2,443,227Liabilities 2018: $0Net Assets 2018: $2,443,2272018Assets 2019: $2,077,070Liabilities 2019: $0Net Assets 2019: $2,077,0702019Assets 2020: $1,869,290Liabilities 2020: $0Net Assets 2020: $1,869,2902020Assets 2021: $916,167Liabilities 2021: $0Net Assets 2021: $916,1672021Assets 2022: $552,260Liabilities 2022: $0Net Assets 2022: $552,2602022Assets 2023: $40,255Liabilities 2023: $0Net Assets 2023: $40,2552023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$2,192,793
Liabilities$0
Net Assets$2,192,793
Open 2012 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $249,633Expenses 2011: $557,414Net Income 2011: -$307,7812011Expenses 2012: $530,6142012Revenue 2012: $191,147Expenses 2012: $530,614Net Income 2012: -$339,4672012Revenue 2013: $525,741Expenses 2013: $423,769Net Income 2013: $101,9722013Revenue 2014: $2,554,764Expenses 2014: $511,450Net Income 2014: $2,043,3142014Revenue 2015: $171,376Expenses 2015: $832,831Net Income 2015: -$661,4552015Revenue 2016: $4,632Expenses 2016: $419,250Net Income 2016: -$414,6182016Revenue 2017: -$94,838Expenses 2017: $435,276Net Income 2017: -$530,1142017Revenue 2018: $121,828Expenses 2018: $399,894Net Income 2018: -$278,0662018Revenue 2019: $59,376Expenses 2019: $425,533Net Income 2019: -$366,1572019Revenue 2020: $182,098Expenses 2020: $389,878Net Income 2020: -$207,7802020Revenue 2021: $157,314Expenses 2021: $1,110,437Net Income 2021: -$953,1232021Revenue 2022: $958,136Expenses 2022: $1,322,043Net Income 2022: -$363,9072022Revenue 2023: $311Expenses 2023: $512,316Net Income 2023: -$512,0052023Revenue 2024: $0Expenses 2024: $42,967Net Income 2024: -$42,9672024

Highlighted filing

2012

Revenue-
Expenses$530,614
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN M GUNNINDirectorPT$16,524-$16,524
RICHARD GADBOIS IIISec/CFO-$0--
WILLIAM GILLESPIEPresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERALPUBLICNEWPORT BEACH, CA, US$472,000
Filing and Contact Details

Filer

EIN
95-4480408
Raw XML Appendix378 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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GeneralExplanationAttachment/GeneralExplanation/Explanation0DONATIONSFOR THE YEAR 20121/10/2012UCI FOUNDATION $100,000.00 1/11/2012SAGE HILL SCHOOL 25,000.00 1/11/2012COURT APPOINTED SPECIAL ADVOCATES 25,000.00 1/11/2012ORANGE CO RESCUE UTILITIES 10,000.00 1/11/2012ACACIA ADULT DAY SVCS 5,000.00 1/19/2012BLIND CHILDREN'S LEARNING CENTER 5,000.00 1/19/2012THE BARCLAY THEATRE 5,000.00 1/19/2012AIDS SERVICE FOUNDATION 5,000.00 1/19/2012CANINE COMPANIONS 5,000.00 1/25/2012SOUTH COAST REPERTORY 5,000.00 1/25/2012PATHWAYS TO INDEPENDENCE 5,000.00 1/30/2012CSUCB FOUNDATION 5,000.00 1/30/2012PACIFIC CHORALE 5,000.00 1/30/2012FREE WHEELCHAIR MISSION 5,000.00 1/30/2012GUIDE DOGS OF THE DESERT 5,000.00 1/30/2012CSUCB FOUNDATION 5,000.00 2/4/2012FAMLIES FORWARD 5,000.00 2/4/2012AMIGOS DE BOLSA CHICA 5,000.00 2/4/2012ANAHEIM BALLET 5,000.00 2/4/2012SHANTI ORANGE CO 5,000.00 2/4/2012HOAG HOSPITAL FOUNDATION 5,000.00 2/17/2012PHILHARMONIC SOCIETY OF OC 5,000.00 2/17/2012CASA YOUTH SHELTER 5,000.00 2/17/2012THE WOODEN FLOOR 5,000.00 2/27/2012WISE PLACE 5,000.00 2/27/2012PACIFIC SYMPHONY ORCHESTRA YOU 5,000.00 2/27/2012LAGUNA PLAYHOUSE 5,000.00 2/27/2012BOYS & GIRLS CLUB OF STANTON 5,000.00 3/6/2012NEWPORT LIBRARY FOUNDATION 2,000.00 3/9/2012ORANGE CO MUSEUM OF ART 5,000.00 3/9/2012PROJECT 999 5,000.00 3/9/2012NATIONAL CHOREGRAPHERS 5,000.00 3/9/2012HOMEWORK HOUSE 5,000.00 3/22/2012CORONA DEL MAR HS ASB 2,000.00 3/22/2012NEWPORT BEACH POLICE ASSN & EV 2,000.00 4/3/2012SURFING HERITAGE MUSEUM FDN 2,000.00 4/3/2012ALZHEIMER'S ASSN 5,000.00 4/3/2012GRAND CENTRAL ART CENTER 5,000.00 4/3/2012SOMEONE CARES SOUP KITCHEN 5,000.00 4/8/2012NEWPORT BEACH FILM FESTIVAL 2,500.00 4/8/2012SURFRIDER FOUNDATION 5,000.00 4/8/2012BOYS & GIRLS CLUB OF LAGUNA BEACH 5,000.00 4/8/2012FACING FORWARD FOUNDATION 5,000.00 4/8/2012HOME AID OF ORANGE COUNTY 5,000.00 4/8/2012PROVIDENCE SPEECH & HEARING 5,000.00 4/8/2012FRIENDSHIP SHELTER 5,000.00 4/8/2012SECOND HARVEST FOOD BANK 7,500.00 5/16/2012BOWER'S MUSEUM EDUCATION 5,000.00 5/16/2012UC REGENTS FOR THE MARINE SCIE 5,000.00 5/16/2012OSTOMY ASSOCIATION 5,000.00 5/31/2012OCHSA 5,000.00 5/31/2012SHERMAN GARDENS 1,000.00 6/5/2012HEALING AUTISM THROUGH 1,000.00 6/5/2012ANGEL FLIGHT 5,000.00 6/5/2012LAGUNA ART MUSEUM 5,000.00 6/5/2012TREES FOR SEAL BEACH 2,000.00 6/5/2012BOLSA CHICA CONSERVANCY 5,000.00 7/27/2012ORANGE COAST COLLEGE FRANK DOY 5,000.00 7/27/2012LAGUNA COLLEGE OF ART AND DESIGN 5,000.00 7/27/2012CHILDRENS DENTAL CENTER 5,000.00 7/27/2012OC HUMAN RELATIONS COUNCIL 5,000.00 7/27/2012SHARE OUR SELVES 5,000.00 8/13/2012USSTA 2,000.00 8/13/2012NATL MULTIPLE SCLEROSIS SOCIETY 2,000.00 8/13/2012CSULB FOUNDATION 5,000.00 8/13/2012ORANGE CO INTERFAITH SHELTER 5,000.00 8/13/2012ARTS ORANGE CO 5,000.00 9/18/2012KOMAN ORANGE CO RACE FOR THE CURE 1,000.00 9/18/2012BRAVA 5,000.00 9/27/2012MOUNTAIN FIFE & DRUMS 10,000.00 9/27/2012QUICKSILVER FOUNDATION 5,000.00 11/25/2012OCEAN INSTITUTE 5,000.00 TOTAL DONATIONS $472,000.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN M GUNNIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1RICHARD GADBOIS III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2WILLIAM GILLESPIE
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0367255
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.16043
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.17312
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.16208
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.20313
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.15466
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.10918
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets02289147
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear102853282
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear203124411
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear303160934
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear404076376
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear504612336
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01491
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0472000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10493955
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20506399
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30642078
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40630438
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50503583
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.80216
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0470509
IRS990PF/QualifyingDistributions/ExpensesAndContributions0472000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm01491
IRS990PF/QualifyingDistributions/QualifyingDistributions0472000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10NICOLE STEEL
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09497522190
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10660 NEWPORT CENTER DR SUITE 600
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NEWPORT BEACH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode092660
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0WILLIAM GILLESPIE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0472000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine104910 CAMPUS DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEWPORT BEACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode092660
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0472000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0112966
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0112966
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10355381
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20350906
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30484475
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40427743
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50280800
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50280800
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01977539
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0359034
IRS990PF/UndistributedIncome/ExcessFromYear10355381
IRS990PF/UndistributedIncome/ExcessFromYear20350906
IRS990PF/UndistributedIncome/ExcessFromYear30484475
IRS990PF/UndistributedIncome/ExcessFromYear40427743
IRS990PF/UndistributedIncome/QualifyingDistributions0472000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0359034
IRS990PF/UndistributedIncome/TotalCorpus02258339
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01899305
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation021153
LandEtcSchedule2/LandEtc/AccumulatedDepreciation166741
LandEtcSchedule2/LandEtc/CategoryOrItem0Improvements
LandEtcSchedule2/LandEtc/CategoryOrItem1Machinery and Equipment
LandEtcSchedule2/LandEtc/CostOrOtherBasis021153
LandEtcSchedule2/LandEtc/CostOrOtherBasis166741
OtherDecreasesSchedule/OtherDecreases/Amount01
OtherDecreasesSchedule/OtherDecreases/Amount11659
OtherDecreasesSchedule/OtherDecreases/Description0ROUNDING
OtherDecreasesSchedule/OtherDecreases/Description1NET FEDERAL TAX PAYMENTS
OtherExpensesSchedule/OtherExpenses/Description0SOS FEES
OtherExpensesSchedule/OtherExpenses/Description1OFFICE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description2INVESTMENT
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0100
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1579
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome2489
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0100
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1579
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2489
OtherIncomeSchedule2/OtherIncome/Description0PASS THRU PARTNERSHIP
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0-12979
OtherIncreasesSchedule/OtherIncreases/Amount0939
OtherIncreasesSchedule/OtherIncreases/Description0WASH SALES
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount019590
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0ASSET MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome019590
TaxesSchedule/Taxes/Amount0115
TaxesSchedule/Taxes/Amount1780
TaxesSchedule/Taxes/Category0STATE TAXES
TaxesSchedule/Taxes/Category1FOREIGN TAXES
TaxesSchedule/Taxes/NetInvestmentIncome0115
TaxesSchedule/Taxes/NetInvestmentIncome1780
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0954480408
ReturnHeader/Filer/Name/BusinessNameLine10THE WILLIAM GILLESPIE FOUNDATION
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone09497522190
ReturnHeader/Filer/USAddress/AddressLine104910 CAMPUS DRIVE
ReturnHeader/Filer/USAddress/City0NEWPORT BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092660
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0WILLIAM GILLESPIE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Claudio Haug CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104910 Campus Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Newport Beach
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0926602119
ReturnHeader/Preparer/Name0CLAUDIO A HAUG
ReturnHeader/Preparer/Phone09497522190
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T14:21:52-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,192,793
Liabilities
$0
Net assets
$2,192,793
Revenue
-
Expenses
$530,614
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.51$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.96$1.32$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.16$1.11$0.95
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.18$0.39$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.06$0.43$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.12$0.40$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.09$0.44$0.53
2016Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.00$0.42$0.41
2015Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.17$0.83$0.66
2014Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$2.55$0.51$2.04
2013Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.53$0.42$0.10
2012Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.53
2012Summary only. Only limited summary data is available for this year.$2.19$0.00$0.19$0.53$0.34
2011Summary only. Only limited summary data is available for this year.$2.53$0.00$0.25$0.56$0.31