Civic Intelligence

The William Gillespie Foundation

990PF • Fiscal year 2014 • EIN 95-4480408

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profile
4910 Campus DriveNewport Beach, CA 92660

(949) 752-2190

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

95th percentile

80%

Higher net margin than 95% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$16,500

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

96th percentile

89%

Faster asset growth than 96% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

386%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$4,333,358

Up $2,040,541 (+89%) from 2013

Net Assets

Up

$4,333,358

Up $2,040,541 (+89%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin95th percentile

Revenue

Up

$2,554,764

Up $2,029,023 (+386%) from 2013

Expenses

Up

$511,450

Up $87,681 (+21%) from 2013

Net Income

Up

$2,043,314

Up $1,941,342 (+1904%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2014

Assets$4,333,358
Liabilities$0
Net Assets$4,333,358
Open 2014 Filing

Operations Trend

Revenue Growth97th 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

2014

Revenue$2,554,764
Expenses$511,450
Net Income$2,043,314
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay47th 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

Filer Name
The William Gillespie Foundation
EIN
95-4480408
Phone
9497522190
Address
4910 CAMPUS DRIVE, NEWPORT BEACH, CA 92660

Signing Officer

Name
William Gillespie
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Claudio Haug CPA
Address
4910 Campus Drive, Newport Beach, CA 92660-2119
Preparer
Claudio a Haug
Phone
9497522190
Raw XML Appendix344 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/Amt02334
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREPARATION
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt02334
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0WILLIAM GILLESPIE FOUNDATION95-4480408DONATIONSFOR THE YEAR 20141/1/2014FACING FORWARD FOUNDATION $5,000.00 1/1/2014USSTA UNITED STATES TEAM ASSOC 2,000.00 1/8/2014ORANGE CO RESCUE MISSION 10,000.00 1/8/2014AIDS SERVICE FOUNDATION 5,000.00 1/8/2014AMIGOS DE BOLSA CHICA 5,000.00 2/3/2014LAGUNA COLLEGE OF ART AND DESIGN 15,000.00 2/3/2014SAGE HILL SCHOOL 25,000.00 2/3/2014UC REGENTS 2,000.00 2/3/2014PHILHARMONIC SOCIETY OF OC 20,000.00 2/3/2014ACACIA ADULT DAY SERVICES 5,000.00 2/3/2014ASKA SKOLA WEST COAST 1,000.00 2/7/2014TREES FOR SEAL BEACH 2,000.00 2/7/2014SOUTH COAST REPERTORY 5,000.00 2/7/2014BOYS & GIRLS CLUB STANTON 5,000.00 2/7/2014BLIND CHILDREN'S LEARNING CENTER 5,000.00 2/7/2014SHERIFF'S ADVISORY COUNCIL 2,750.00 2/10/2014LOS ANGELES COUNTY MUSEUM OF MODER5,000.00 2/10/2014PATHWAYS TO INDEPENDENCE 5,000.00 2/10/2014WISEPLACE 5,000.00 2/10/2014THE WOODEN DOOR 5,000.00 3/3/2014SHARE OUR SELVES 5,000.00 3/10/2014HEALING AUTISM THROUGH LEARNING 1,000.00 3/10/2014SURFRIDER FOUNDATION 5,000.00 3/10/2014HOME AID ORANGE COUNTY 5,000.00 3/10/2014UCI FOUNDATION 25,000.00 3/17/2014NEWPORT BEACH POLICE ASSOCIATION 5,000.00 3/17/2014SURFING HERITAGE FOUNDATION 2,000.00 3/17/2014COURT APPOINTED SPECIAL ADVOCATES25,000.00 3/27/2014CORONA DEL MAR HIGH SCHOOL 2,000.00 3/27/2014CSULB FOUNDATION 5,000.00 3/27/2014BARCLAY THEATRE 5,000.00 3/27/2014NEWPORT BEACH FILM FESTIVAL 2,000.00 4/1/2014NEWPORT BEACH LIBRARY FOUNDATION 2,000.00 4/1/2014BOYS & GIRLS CLUB STANTON 5,000.00 4/1/2014FAMILIES FORWARD 5,000.00 4/16/2014ALZHEIMERS FAMILY SERVICE CENTER 5,000.00 4/16/2014PATHWAYS TO INDEPENDENCE 5,000.00 4/16/2014GUIDE DOGS OF THE DESERT 5,000.00 4/16/2014ORANGE COUNTY HIGH SCHOOL OF THE A5,000.00 4/22/2014SHANTI OF ORANGE COUNTY 5,000.00 5/1/2014OSTOMY ASSOCIATION 5,000.00 5/3/2014SECOND HARVEST FOOD BANK 7,500.00 5/6/2014OCMA 5,000.00 5/6/2014PACIFIC CHORALE 5,000.00 5/12/2014ART ORANGE COUNTY 5,000.00 5/12/2014MARIACHI NATIONALS 2,000.00 5/12/2014NATIONAL CHOREOGRAPHERS INITATIVE 5,000.00 5/28/2014LAGUNA COLLEGE OF ART AND DESIGN 3,000.00 6/30/2014CAPISTRANO COMMUNITY MARIACHI 2,000.00 6/30/2014HOAG HOPITAL FOUNDATION 5,000.00 6/30/2014CANINE COMPANIONS FOR INDEPENDENCE5,000.00 7/7/2014CHILDREN'S DENTAL CENTER 5,000.00 7/15/2014AQUARIUM OF THE PACIFIC 5,000.00 7/23/2014SEAL BEACH ANIMAL SHELTER 5,000.00 7/23/2014OC HUMAN RELATIONS COUNCIL 5,000.00 7/23/2014PROVIDENCE SPEECH & HEARING 5,000.00 7/23/2014ORANGE COUNTY INTERFAITH SHELTER 5,000.00 7/23/2014PROJECT 999 5,000.00 7/28/2014ST JOSEPHS HOSPITAL FOUNDATION 5,000.00 7/28/2014CASA YOUTH SHELTER 5,000.00 8/4/2014UC REGENTS MARINE SCIENCE INSTITUT5,000.00 8/4/2014LAGUNA PLAYHOUSE 5,000.00 8/4/2014HOMEWORK HOUSE 5,000.00 8/4/2014FACING FORWARD FOUNDATION 5,000.00 8/21/2014BRAVA 5,000.00 8/21/2014ANAHEIM BALLET 2,000.00 9/4/2014NATIONAL MS SOCIETY 5,000.00 9/4/2014FRIENDSHIP SHELTER 5,000.00 9/4/2014PACIFIC SYMPHONY YOUTH ENSEMBLE 5,000.00 9/4/2014ANGEL FLIGHT 5,000.00 9/4/2014BOWERS MUSEUM 5,000.00 9/4/2014MOUNTAIN FIFES & DRUMS 1,000.00 9/4/2014SHERMAN LIBRARY & GARDENS 5,000.00 9/17/2014CHAPTER 911 FOUNDATION 5,000.00 9/17/2014PAINT YOUR HEART OUT ANDREW 5,000.00 10/13/2014OCEAN INSTITUTE 5,000.00 10/13/2014LAGUNA ART MUSEUM 5,000.00 10/13/2014SOMEONE CARES SOUP KITCHEN 5,000.00 11/26/2014ORANGE COUNTY PROFESSIONAL FIREFIG1,900.00 TOTAL DONATIONS $438,150.00
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CORE ENDOWMENT PORTFOLIO II,LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CORE ENDOWMENT PORTFOLIO II,LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2MERRILL LYNCH 8R6-04B80
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3MERRILL LYNCH 8R6-04B80
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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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
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1ONE SAN MATEO WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt24695 MACARTHUR COURT 1600
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0594667
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0384100
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0470509
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0642078
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.18303
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.17127
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.17312
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.16208
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0970
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt03243768
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02242657
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02289147
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02853282
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt03124411
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03160934
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.91513
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0438150
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0438150
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0438150
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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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/AddressLine1Txt0660 NEWPORT CENTER DR SUITE 600
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEWPORT BEACH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd092660
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0NICOLE STEEL
IRS990PF/StatementsRegardingActyGrp/PhoneNum09497522190
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0WILLIAM GILLESPIE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0438150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04910 CAMPUS DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEWPORT BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092660
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0438150
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/AppliedToCurrentYearAmt0160249
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0160249
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0276018
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0359034
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0355381
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0350906
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0484475
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0484475
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01619240
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0277901
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0276018
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0359034
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0355381
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0350906
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0438150
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0277901
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02103715
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01825814
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0WILLIAM GILLESPIE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0610 NEWPORT CENTER DRIVE950
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEWPORT BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092660
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt02400000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02774
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL TAX PAYMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0480
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0480
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1PASS THRU PARTNERSHIP
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0997
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-262
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ROUNDING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt035005
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ASSET MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt035005
TaxesSchedule/TaxesDetail/Amt0774
TaxesSchedule/TaxesDetail/Amt1135
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1GOVERNMENT FEES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0774
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1135
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM GILLESPIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WILLIAM GILLESPIE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0954480408
ReturnHeader/Filer/PhoneNum09497522190
ReturnHeader/Filer/USAddress/AddressLine1Txt04910 CAMPUS DRIVE
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Claudio Haug CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04910 Campus Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926602119
ReturnHeader/PreparerPersonGrp/PhoneNum09497522190
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAUDIO A HAUG
ReturnHeader/ReturnTs02015-11-16T09:31:07-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,333,358
Liabilities
$0
Net assets
$4,333,358
Revenue
$2,554,764
Expenses
$511,450
Net income
$2,043,314
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