Civic Intelligence

The William Gillespie Foundation

990PF • Fiscal year 2013 • EIN 95-4480408

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profile
4910 Campus Drive92660

(949) 752-2190

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

54th percentile

$16,500

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

60th percentile

4.6%

Faster asset growth than 60% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

175%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,292,817

Up $100,024 (+4.6%) from 2012

Net Assets

$2,292,817

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin73rd percentile

Revenue

Up

$525,741

Up $334,594 (+175%) from 2012

Expenses

Down

$423,769

Down $106,845 (-20%) from 2012

Net Income

Up

$101,972

Up $441,439 (+130%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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: $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

2013

Assets$2,292,817
Liabilities$0
Net Assets$2,292,817
Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

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: -$307,7812011Revenue 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

2013

Revenue$525,741
Expenses$423,769
Net Income$101,972
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN M GUNNINDirectorPT$16,500-$16,500
WILLIAM GILLESPIEPresidentPT$0--
RICHARD GADBOIS IIISec/CFO-$0--
Filing and Contact Details

Filer

EIN
95-4480408
Phone
9497522190

Signing Officer

Name
William Gillespie
Title
President
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Claudio a Haug
Phone
9497522190
Raw XML Appendix351 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt02946
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREPARATION
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt02946
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0DONATIONSFOR THE YEAR 20131/17/2013FRIENDSHIP SHELTER $5,000.00 1/17/2013FAMILIES FORWARD 5,000.00 1/17/2013BARCLAY THEATRE 5,000.00 1/17/2013BOYS & GIRLS CLUB LAGUNA BEACH 5,000.00 1/21/2013NEWPORT BEACH LIBRARY 2,000.00 1/29/2013USSTA 2,000.00 1/29/2013NEWPORT BEACH POLICE ASSN 5,000.00 1/29/2013SOUTH COAST REPERTORY 5,000.00 3/7/2013BLIND CHILDRENS LEARNING CTR 5,000.00 3/7/2013MOUNTAIN FIFES AND DRUMS 10,000.00 3/7/2013PACIFIC CHORALE 5,000.00 3/7/2013NATIONAL CHOREGRAPHERS 5,000.00 3/7/2013THE WOODEN FLOOR 5,000.00 3/11/2013CSULB FOUNDATION 5,000.00 3/11/2013LAGUNA COLLEGE OF ART AND DESIGN 5,000.00 3/11/2013PHILHARMONIC SOCIETY OF OC 5,000.00 3/17/3013CORONA DEL MAR HS ASB 2,000.00 3/26/2013UC REGENTS 1,000.00 3/26/2013NEWPORT BEACH FILM FESTIVAL 2,000.00 3/26/2013ORANGE COUNTY RESCUE MISSION 10,000.00 3/26/2013WISE PLACE 5,000.00 3/28/2013SURFING HERITAGE MUSEUM FDN 2,000.00 3/28/2013OSTOMY ASSOCIATION 5,000.00 4/1/2013TREES FOR SEAL BEACH 2,000.00 4/1/2013SAGE HILL SERV 5,000.00 4/1/2013SAGE HILL SCHOOL 25,000.00 4/8/2013AMIGOS DE BOLSA CHICA 5,000.00 4/8/2013FREE WHEELCHAIR 5,000.00 4/29/2013SECOND HARVEST FOOD BANK 7,500.00 4/29/2013NATIONAL CHOREGRAPHERS 5,000.00 4/29/2013COURT APPOINTED SPECIAL ADVOCATES 25,000.00 5/7/2013CANINE COMPANIONS FOR INDEPENDENCE 5,000.00 5/9/2013LAGUNA COLLEGE OF ART AND DESIGN 2,500.00 5/9/2013ARTS ORANGE COUNTY 5,000.00 5/9/2013AIDS SERVICE FOUNDATION 5,000.00 5/9/2013ANGEL FLIGHT 5,000.00 5/22/2013CAPISTRANO COMM MARIACHI PROGRAM 2,000.00 5/22/2013CASA YOUTH SHELTER 5,000.00 5/22/2013BOYS & GIRLS CLUB STANTON 5,000.00 6/17/2013MARIACHI NATIONALS 2,000.00 6/19/2013CHILDRENS DENTAL CENTER 5,000.00 6/19/2013BRAVA 5,000.00 7/5/2013SURFRIDER FOUNDATION 5,000.00 7/11/2013OCEAN INSTITUTE 5,000.00 7/11/2013HOMEWORK HOUSE 5,000.00 7/16/2013HOAG HOSPITAL FOUNDATION 5,000.00 7/25/2013ALZHEIMERS FAMILY SERVICE CENTER 5,000.00 7/25/2013LAGUNA PLAYHOUSE 5,000.00 8/14/2013PACIFIC SYMPHONY YOUTH ENSEMBLE 5,000.00 8/14/2013ORANGE CO MUSEUM OF ART 5,000.00 8/14/2013ORANGE CO HS OF THE ARTS 5,000.00 8/14/2013PAINT YOUR HEART OUT 5,000.00 8/14/2013SHARE OUR SELVES 5,000.00 8/14/2013ORANGE CO INTERFAITH SHELTER 5,000.00 8/22/2013CSULB FOUNDATION 5,000.00 8/30/2013PROJECT 999 5,000.00 8/30/2013O C HUMAN RELATIONS COUNCIL 5,000.00 8/31/2013PROVIDENCE SPEECH & HEARING 5,000.00 9/21/2013HEALING AUTISM THROUGH LEARNING 1,000.00 9/21/2013JIMMY MILLER FOUNDATION 2,000.00 9/21/2013ACACIA ADULT DAY SERVICES 5,000.00 9/26/2013KOMAN RACE FOR THE CURE 1,000.00 9/26/2013ANAHEIM BALLET 5,000.00 10/3/2013PATHWAYS TO INDEPENDENCE 5,000.00 10/3/2013NATIONAL MULTIPLE SCLEROSIS SOCIETY 2,000.00 10/3/2013SHANTI OF ORANGE COUNTY 5,000.00 10/10/2013ASSOC OF ORANGE CO SHERIFF 1,100.00 10/16/2013HOME AID ORANGE COUNTY 5,000.00 10/16/2013LAGUNA ART MUSEUM 5,000.00 10/20/2013SOMEONE CARES SOUP KITCHEN 5,000.00 10/21/2013PEDDLE THE CAUSE 1,000.00 10/21/2013AQUARIUM OF THE PACIFIC 5,000.00 10/21/2013GUIDE DOGS OF THE DESERT 5,000.00 10/21/2013SEAL BEACH ANIMAL SHELTER 5,000.00 10/21/2013SHERMAN LIBRARY & GARDENS 1,000.00 11/20/2013UC REGENTS 5,000.00 11/20/2013BOWERS MUSEUM 5,000.00 12/10/2013BRAVA 3,000.00 TOTAL DONATIONS $384,100.00
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IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0MISCELLANEOUS INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1PASS THRU PARTNERSHIP
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0300000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt047036
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt047036
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0101972
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt021404
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt021404
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0202532
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt010568
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt010568
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0244
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0244
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0-14346
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0-14306
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt08614
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt08614
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0423769
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt039669
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12001-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22013-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32001-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt07
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0MERRILL LYNCH 8R6-04B80
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1MERRILL LYNCH 8R6-04B80
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CORE ENDOWMENT PORTFOLIO II,LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CORE ENDOWMENT PORTFOLIO II,LP
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt216500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WILLIAM GILLESPIE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1RICHARD GADBOIS III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOHN M GUNNIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SEC/CFO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10130 IRVINE COVE PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11ONE SAN MATEO WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine124695 MACARTHUR COURT 1600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0LAGUNA BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1CORONA DEL MAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2NEWPORT BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode092651
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode192625
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode292660
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0403014
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0405039
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0470509
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0493955
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0506399
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0642078
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0630438
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.17970
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.20554
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.17312
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.16208
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.20313
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.15466
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02025
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02242657
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02289147
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02853282
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03124411
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt03160934
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt04076376
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0384100
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.89852
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0384100
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0384100
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0384100
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10660 NEWPORT CENTER DR SUITE 600
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0NEWPORT BEACH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode092660
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10NICOLE STEEL
IRS990PF/StatementsRegardingActyGrp/PhoneNum09497522190
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0WILLIAM GILLESPIE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0384100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine104910 CAMPUS DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0NEWPORT BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode092660
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0384100
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/AppliedToCurrentYearAmt0108082
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0108082
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0359034
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0355381
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0350906
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0484475
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0427743
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0427743
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01825814
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0276018
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0359034
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0355381
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0350906
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0484475
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0384100
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0276018
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02253557
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01977539
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0WILLIAM GILLESPIE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10610 NEWPORT CENTER DRIVE950
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0NEWPORT BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode092660
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0300000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt066741
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt121153
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Improvements
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt066741
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt121153
OtherDecreasesSchedule/OtherDecreasesDetail/Amount02000
OtherDecreasesSchedule/OtherDecreasesDetail/Description0FEDERAL TAX PAYMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0198
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt146
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0198
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt146
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1PASS THRU PARTNERSHIP
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt040
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-14346
OtherIncreasesSchedule/OtherIncreasesDetail/Amount052
OtherIncreasesSchedule/OtherIncreasesDetail/Description0WASH SALES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt08614
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ASSET MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt08614
TaxesSchedule/TaxesDetail/Amt0787
TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1STATE TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0787
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt110
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM GILLESPIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE WILLIAM GILLESPIE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0954480408
ReturnHeader/Filer/PhoneNum09497522190
ReturnHeader/Filer/USAddress/AddressLine104910 CAMPUS DRIVE
ReturnHeader/Filer/USAddress/City0NEWPORT BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Claudio Haug CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104910 Campus Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Newport Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0926602119
ReturnHeader/PreparerPersonGrp/PhoneNum09497522190
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAUDIO A HAUG
ReturnHeader/ReturnTs02014-11-13T17:24:53-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,292,817
Liabilities
$0
Net assets
$2,292,817
Revenue
$525,741
Expenses
$423,769
Net income
$101,972
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
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