Civic Intelligence

The William Gillespie Foundation

990PF • Fiscal year 2015 • EIN 95-4480408

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

2nd percentile

-386%

Higher net margin than 2% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$25,500

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-15%

Faster asset growth than 7% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$3,665,905

Down $667,453 (-15%) from 2014

Net Assets

Down

$3,665,905

Down $667,453 (-15%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin2nd percentile

Revenue

Down

$171,376

Down $2,383,388 (-93%) from 2014

Expenses

Up

$832,831

Up $321,381 (+63%) from 2014

Net Income

Down

-$661,455

Down $2,704,769 (-132%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2015

Assets$3,665,905
Liabilities$0
Net Assets$3,665,905
Open 2015 Filing

Operations Trend

Revenue Growth1st 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

2015

Revenue$171,376
Expenses$832,831
Net Income-$661,455
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN M GUNNINDirectorPT$25,500-$25,500
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
John M Gunnin
Title
Director
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Claudio A Haug CPA A Prof Corp
Address
4910 Campus Drive, Newport Beach, CA 92660-2119
Preparer
Claudio a Haug
Phone
9497522190
Raw XML Appendix334 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/Amt02356
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREPARATION
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt02356
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0WILLIAM GILLESPIE FOUNDATION95-4480408DONATIONSFOR THE YEAR 20151/13/2015ACACIA ADULT DAY SERVICES $5,000.00 1/2/2015AIDS SERVICES 5,000.00 1/2/2015NEWPORT BEACH LIBRARY FOUNDATION 5,000.00 1/2/2015AAFSA 2,000.00 1/2/2015BLIND CHILDRENS LEARNING CTR 5,000.00 1/2/2015BOYS & GIRLS CLUB LAGUNA BEACH 5,000.00 1/2/2015IRVINE BARCLAYS THEATER 5,000.00 1/8/2015AMERICAN BALLET THEATRE 150,000.00 1/8/2015COASTLINE COMMUNITY COLLEGE FUND 2,000.00 1/8/2015ARTS ORANGE COUNTY 5,000.00 1/13/2015PACIFIC SYMPHONY ORCHESTRA200,000.00 1/13/2015CAL STATE FULLERTON 2,000.00 1/13/2015LAGUNA COLLEGE OF ART AND DESIGN 15,000.00 2/12/2015BREAST CANCER SOLUTIONS 2,000.00 2/12/2015TREES FOR SEAL BEACH 2,000.00 2/12/2015SOUTH COAST REPERTORY 5,000.00 2/26/2015CSLB AS CERMIC ARTS CLUB 5,000.00 2/26/2015UCI FOUNDATION 2,000.00 2/26/2015FAMILIES FORWARD 5,000.00 3/6/2015ANGEL FLIGHT 5,000.00 3/6/2015FREE WHEELCHAIR MISSION 5,000.00 3/6/2015THE WOODEN FLOOR 5,000.00 3/6/2015MONTAIN FIFES & DRUMS 5,000.00 3/10/2015CORONA DEL MAR HIGH SCHOOL 2,000.00 3/10/2015COURT APPOINTED SPECIAL ADVOCATES20,000.00 3/10/2015LAGUNA COLLEGE OF ART AND DESIGN 3,000.00 3/19/2015LACMA 5,000.00 3/19/2015ORANGE COUNTY SCHOOL OF THE ARTS 5,000.00 3/19/2015NEWPORT BEACH POLICE ASSN 5,000.00 3/30/2015SAGE HILL SCHOOL 20,000.00 3/30/2015SECOND HARVEST FOOD BANK 7,500.00 3/30/2015ORANGE COUNTY RESCUE MISSION 10,000.00 4/13/2015AMIGOS DE BOLSA CHICA 5,000.00 4/13/2015CASA YOUTH SHELTER 5,000.00 4/13/2015CHILDRENS DENTAL CENTER 5,000.00 4/13/2015NEWPORT BEACH FILM FESTIVAL 2,000.00 4/29/2015ORANGE COUNTY MUSEUM OF ART 5,000.00 4/29/2015SHARE OUR SELVES 5,000.00 4/26/2015SEAL BEACH ANIMAL SHELTER 5,000.00 4/29/2015PROVIDENCE SPEECH & HEARING 5,000.00 4/29/2015WISE PLACE 5,000.00 4/26/2015SHANTI OF ORANGE COUNTY 5,000.00 4/26/2015SOMEONE CARES SOUP KITCHEN 5,000.00 5/22/2015OSTOMY ASSOCIATION 5,000.00 6/1/2015PHILHARMONIC SOCIETY OF OC 5,000.00 6/1/2015WORKING WARDROBES 5,000.00 6/1/2015PATHWAYS TO INDEPENDENCE 5,000.00 6/1/2015ALZHEIMERS FAMILY SERVICES 5,000.00 6/1/2015PROJECT 999 5,000.00 6/20/2015GUIDE DOGS OF THE DESERT 5,000.00 6/22/2015CHP 11-99 FOUNDATION 5,000.00 6/22/2015IRVINE BARCLAYS THEATER 5,000.00 7/18/2015MARIACHI NATIONALS 2,000.00 7/18/2016HOWE AID ORANGE COUNTY 5,000.00 7/18/2015HOAG HOSPITAL FOUNDATION 5,000.00 7/18/2015ANAHEIM BALLET 5,000.00 7/25/2015BRAVA 5,000.00 8/12/2015CATERINA'S CLUB 5,000.00 8/12/2015AQUARIUM OF THE PACIFIC 5,000.00 8/12/2015LAGUNA PLAYHOUSE 5,000.00 8/12/2015FORWARD FOUNDATION 5,000.00 8/27/2015FRIENDSHIP SHELTER 5,000.00 8/27/2015CANINE COMPANIONS FOR INDEPENDENCE5,000.00 9/5/2015NAT MULTIPLE SCLEROSIS SOCIETY 2,000.00 9/5/2015PACIFIC CHORALE 5,000.00 9/5/2015SHERMAN LIBRARY & GARDENS 1,000.00 9/5/2015OC HUMAN RELATIONS COUCIL 5,000.00 9/8/2015OCEAN INSTITUTE 5,000.00 9/8/2015UC REGENTS MARINE SCIENCE INSTIT. 5,000.00 9/15/2015OC FIREFIGHTERS EVENT 1,950.00 9/15/2015LAGUNA ART MUSEUM 5,000.00 9/26/2015BOYS & GIRLS CLUB STANTON 5,000.00 9/26/2015THE SURFRIDER FOUNDATION 5,000.00 10/7/2015UCI IRVINE FOUNDATION 25,000.00 10/14/2015PACIFIC SYMPHONY YOUTH ENSEMBLE 5,000.00 11/13/2015SAGE HILL SCHOOL 5,000.00 ----------- TOTAL DONATIONS $748,450.00 ===========
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0MERRILL LYNCH ACCT 8R6-04B80(ATTACHED)
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt03596
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt04337
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt03508126
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1123245
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0CORE ENDOWMENT PORTFOLIO II, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1MERRILL LYNCH ACCT 8R6-04B80(ATTACHED)
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt03508126
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1117998
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02356
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt073023
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0100489
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt025500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0748450
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt07085
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0112248
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt073023
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt011272
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt02300
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02300
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0832831
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0171376
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt084381
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02015-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12001-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22015-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32001-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt036889
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1475241
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt073255
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt110504
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-232
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt316962
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt073255
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt110504
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt236657
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3492203
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 #B80
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3MERRILL LYNCH #B80
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22015-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32015-12-31
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt06000
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt02
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03671905
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03665905
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0186928
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0186928
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0186928
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0188050
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IRS990PF/DistributableAmountGrp/TotalTaxAmt01122
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01122
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt04939
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01122
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01122
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt06061
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt04333358
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03761009
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt225500
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/AddressLine1Txt24695 MACARTHUR COURT 1600
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0384100
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.169416
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.17127
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.20554
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.17312
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01122
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt03761009
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03243768
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02242657
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02289147
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02853282
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03124411
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.847079
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0747328
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0748450
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01122
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0748450
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/AddressLine1Txt0800 NEWPORT CTR DR 500
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/Amt0748450
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/TotalGrantOrContriPdDurYrAmt0748450
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/AppliedToCurrentYearAmt0186928
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0186928
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0277901
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0276018
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0359034
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0355381
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0350906
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0350906
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01829856
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0561522
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0277901
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0276018
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0359034
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0355381
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0748450
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0561522
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02180762
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01619240
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt06000
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL TAX PAYMENT
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0247
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ROUNDING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt042953
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ASSET MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt042953
TaxesSchedule/TaxesDetail/Amt02105
TaxesSchedule/TaxesDetail/Amt1195
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1GOVERNMENT FEES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02105
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1195
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN M GUNNIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
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 A Haug CPA A Prof Corp
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/ReturnTs02016-11-14T17:33:55-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,665,905
Liabilities
$0
Net assets
$3,665,905
Revenue
$171,376
Expenses
$832,831
Net income
-$661,455
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