INTERNATIONAL GENEROSITY FOUNDATION TRUST: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL GENEROSITY FOUNDATION TRUST (EIN 84-3754469)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202443199349313229
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T15:21:53+00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1255 Lakes Parkway Suite 105 | AddressLine1Txt |
| City | Lawrenceville | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 843754469 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | International Generosity Foundation Trust | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 7275026022 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 Ulmerton Road Suite 400 | AddressLine1Txt |
| City | Clearwater | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33762 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert G Collins | PersonNm |
| Person Title | President, IGFT Corp Trustee | PersonTitleTxt |
| Phone | 7275026022 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Daren Daiga | PreparerPersonNm |
| PTIN | P01074795 | PTIN |
| Phone | 5055022746 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robert G Collins | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 Ulmerton Road Suite 400 | AddressLine1Txt |
| City | Clearwater | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33762 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $160,317,886 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.internationalgenerosity.com | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 2019 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | International Generosity Foundation Trust is a grantmaking organization that supports and makes distributions to charitable, religious, scientific, and educational causes, with a focus on making global giving easy. | ActivityOrMissionDesc |
| Voting Members Governing Body | 1 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $28,479,017 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $9,022,146 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $100,140,135 | PYContributionsGrantsAmt |
| CY Contributions Grants | $118,596,545 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $722,159 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,221,490 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,635,897 | PYOtherRevenueAmt |
| CY Other Revenue | $39,484,732 | CYOtherRevenueAmt |
| PY Total Revenue | $125,498,191 | PYTotalRevenueAmt |
| CY Total Revenue | $160,302,767 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $89,807,658 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $103,236,765 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,903,825 | PYOtherExpensesAmt |
| CY Other Expenses | $4,579,064 | CYOtherExpensesAmt |
| PY Total Expenses | $92,711,483 | PYTotalExpensesAmt |
| CY Total Expenses | $107,815,829 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $32,786,708 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $52,486,938 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $103,827,714 | TotalAssetsBOYAmt |
| Total Assets EOY | $130,948,703 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $241,535 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $252,065 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $103,586,179 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $130,696,638 | NetAssetsOrFundBalancesEOYAmt |
| Mission | International Generosity Foundation Trust is a grantmaking organization that supports and makes distributions to charitable, religious, scientific, and educational causes, with a focus on making global giving easy. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $103,236,765 | ExpenseAmt |
| Grant | $103,236,765 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | International Generosity Foundation Trust engaged in activities designed to encourage grantmaking that supports and makes distributions to charitable, religious, scientific, and educational causes. | Desc |
| Total Program Service Expenses | $103,236,765 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 1 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robert Collins | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7275026022 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 Ulmerton Road Suite 400 | AddressLine1Txt |
| City | Clearwater | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33762 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (2 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Institutional TrusteeInstitutionalTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| IGFT Corporation | |||||||
| Institutional Trustee | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Robert G Collins | |||||||
| President, IGFT Corp TTEE | 5.0 | $0 | $0 | $0 | 5.0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Global Charity Services Inc | |||||
| 1901 Ulmerton Road Suite 400 | Clearwater | FL | 33762 | Management Services | $276,000 |
| Benevatech Inc | |||||
| 1901 Ulmerton Road Suite 400 | Clearwater | FL | 33762 | IT Services and Support | $200,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $120,000 | RelatedOrganizationsAmt |
| All Other Contributions | $118,476,545 | AllOtherContributionsAmt |
| Noncash Contributions | $515,634 | NoncashContributionsAmt |
| Total Contributions | $118,596,545 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,660,994 | TotalRevenueColumnAmt |
| Exclusion | $1,660,994 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,001,280 | TotalRevenueColumnAmt |
| Exclusion | $11,001,280 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $575,615 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,684 | SecuritiesAmt |
| Other | $4,435 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $564,931 | SecuritiesAmt |
| Other | -$4,435 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $560,496 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$4,435 | UnrelatedBusinessRevenueAmt |
| Exclusion | $564,931 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Pass-through income from S Corp | Desc |
| Business | 900003 | BusinessCd |
| Total Revenue Column | $28,483,452 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $28,483,452 | UnrelatedBusinessRevenueAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $28,483,452 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $160,302,767 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $28,479,017 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,227,205 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,528,285 | TotalAmt |
| Program Services | $34,528,285 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,708,480 | TotalAmt |
| Program Services | $68,708,480 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,000 | TotalAmt |
| Management And General | $276,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,565 | TotalAmt |
| Management And General | $18,565 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,732 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $214,732 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,113 | TotalAmt |
| Management And General | $44,113 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,537 | TotalAmt |
| Management And General | $66,537 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56 | TotalAmt |
| Management And General | $56 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,198 | TotalAmt |
| Management And General | $26,198 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| Income Tax Expense | $3,783,739 | $3,783,739 |
| Bad Debt Expense | $148,500 | $148,500 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $624 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $624 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,815,829 | TotalAmt |
| Program Services | $103,236,765 | ProgramServicesAmt |
| Management And General | $4,579,064 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,778,363 | BOYAmt |
| EOY | $766,739 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $999,221 | BOYAmt |
| EOY | $25,424,866 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,983,752 | BOYAmt |
| EOY | $1,464,208 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,346,641 | BOYAmt |
| EOY | $28,504,441 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $276,845 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,214,324 | BOYAmt |
| EOY | $2,509,549 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,505,413 | BOYAmt |
| EOY | $72,002,055 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,827,714 | BOYAmt |
| EOY | $130,948,703 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,010 | BOYAmt |
| EOY | $252,065 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,525 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,535 | BOYAmt |
| EOY | $252,065 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,586,179 | BOYAmt |
| EOY | $130,696,638 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,586,179 | BOYAmt |
| EOY | $130,696,638 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,827,714 | BOYAmt |
| EOY | $130,948,703 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $52,486,938 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$394,462 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$24,982,017 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,505,413 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,050,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,020,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,140,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,596,545 | CurrentTaxYearAmt |
| Total | $341,312,443 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,505,413 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,050,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,020,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,140,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,596,545 | CurrentTaxYearAmt |
| Total | $341,312,443 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $60,699,968 | SubstantialContributorsTotAmt |
| Public Support Total170 | $280,612,475 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,500,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,151,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,994,034 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,662,274 | CurrentTaxYearAmt |
| Total | $31,307,369 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,015,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,021,259 | CurrentTaxYearAmt |
| Total | $14,036,600 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $386,656,412 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 5 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $118,596,543 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $103,236,765 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $117,898,974 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $51,505,413 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Interests in LLCs & PSHIPS | $20,000,000 | C |
| Equity in other capital stock | $496,642 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $72,002,055 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Liabilities | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | The Foundation is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code, and has been determined not to be a private foundation. Income tax expense is recorded for activities that generate unrelated business income. The Foundation generates taxable income through investment transactions. The Foundation accepts donations of S-corporation stock. During its holding period, the Foundation receives taxable distributions. Further, a taxable capital gain may be generated upon sale of the stock. Similarly, the Foundation receives interests in LLCs that generate taxable income. Income tax expense is included in general and administrative expenses in the financial statements. The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. As of December 31, 2023 and 2022, the Foundation had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. As of December 31, 2023 and 2022, the Foundation determined that certain income from investments is subject to income tax and has recorded federal and state income tax expense of $3,783,739 and $1,907,348, respectively. In addition, the Foundation has prepaid federal and state income taxes of $253,845 and $735,000 as of December 31, 2023 and 2022, respectively. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland and Greenland) | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Grantmaking | TypeOfActivitiesConductedTxt |
| Specific Services Provided | Grantmaking | SpecificServicesProvidedTxt |
| Region Total Expenditures | $68,708,480 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $68,708,480 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $68,708,480 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | Grant Making | $56,540,000 | Wire Transfer | $10,452,981 | Public Securities | Book |
| Europe (Including Iceland and Greenland) | Grant Making | $65,500 | Wire Transfer |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | The Organization's Board of Directors has final authority over all distributions. The organization examines each recipient to assess its charitable purposes and programs, the soundness of its management infrastructure and practices, its financial position, and its compliance with U.S. Anit-Terrorist financing guidelines. The due diligence review ensures that all grantees comply with the U.S. Treasury Department's Office of Foreign Asset Control (OFAC) regulations and that grants must not involve parties named on OFAC's list of specially designated nationals and blocked persons. In addition, the organization conducts a good faith determination that the grantee is the equivalent of a U.S. Public Charity (an "equivalency determination"). |
| Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual |
| Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements | EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (66 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 4220 Foundation Inc (dba Whole Word Institute) (global) | ||||||||
| 1 N 29th St Unit B | Richmond | VA | 23223 | 473406578 | 501(c)(3) | $100,000 | Education | |
| Alliance Defending Freedom (US) (global) | ||||||||
| 15100 N 90th Street | Scottsdale | AZ | 85260 | 541660459 | 501(c)(3) | $150,000 | Legal and Advocacy Services | |
| Bethel Church of Redding (global) | ||||||||
| 933 College View Drive | Redding | CA | 96003 | 941514037 | 501(c)(3) | $87,582 | Promotion of Christian Faith | |
| Bible Mission Global (US) (global) | ||||||||
| 5600 Wyoming Blvd NE 180 | Albuquerque | NM | 87109 | 813443577 | 501(c)(3) | $19,825 | Promotion of Christian Faith | |
| Called To Serve (global) | ||||||||
| 8020 Shoreline Drive | King George | VA | 22485 | 205420256 | 501(c)(3) | $20,361 | Promotion of Christian Faith | |
| Conservative Baptist Foreign Mission Society dba WorldVenture (global) | ||||||||
| 20 Inverness Place East | Englewood | CO | 80112 | 362216163 | 501(c)(3) | $12,530 | Promotion of Christian Faith | |
| Convoy of Hope (global) | ||||||||
| 1 Convoy Drive | Springfield | MO | 65802 | 680051386 | 501(c)(3) | $17,867 | Poverty Alleviation | |
| Cross Road Correctional Ministries (global) | ||||||||
| 2480 44th Street SE | Grand Rapids | MI | 49512 | 382540316 | 501(c)(3) | $150,150 | Promotion of Christian Faith | |
| Crown Financial Ministries (global) | ||||||||
| 8351 E Walker Springs Ln Suite 403 | Knoxville | TN | 37923 | 581260812 | 501(c)(3) | $10,149 | Promotion of Christian Faith | |
| Divine Renovation Ministry (global) | ||||||||
| 847 East Bethel School Road | Coppell | TX | 75019 | 854349230 | 501(c)(3) | $121,046 | Promotion of Christian Faith | |
| Dream Church Jacksonville Corp (global) | ||||||||
| 313 E 10th Street | Jacksonville | FL | 32206 | 843653542 | 501(c)(3) | $60,000 | Promotion of Christian Faith | |
| Friends of Agape (global) | ||||||||
| 3315 Soaring Bird Circle | Colorado Springs | CO | 80920 | 462853104 | 501(c)(3) | $250,149 | Promotion of Christian Faith | |
| Friends of the Kardelen Foundation (global) | ||||||||
| 1901 Avenue of the Stars 900 | Los Angeles | CA | 90067 | 770489324 | 501(c)(3) | $35,000 | Health | |
| George Fox University (global) | ||||||||
| 414 N Meridian St Advancement 3rd | Newberg | OR | 97132 | 930386839 | 501(c)(3) | $14,603 | Education | |
| Getty Music Foundation Inc (global) | ||||||||
| PO Box 120187 | Nashville | TN | 37212 | 845019476 | 501(c)(3) | $23,661 | Promotion of Christian Faith | |
| Givers Legacy Foundation (global) | ||||||||
| 1901 Ulmerton Road Suite 400 | Clearwater | FL | 33762 | 593498416 | 501(c)(3) | $945,000 | Promotion of Christian Faith | |
| Global Trust Partners (global) | ||||||||
| 8723 Arriba Drive | Littleton | CO | 80127 | 832778399 | 501(c)(3) | $11,875 | Promotion of Christian Faith | |
| Homes for Hope (global) | ||||||||
| 227 Granite Run Drive Suite 250 | Lancaster | PA | 17601 | 208825926 | 501(c)(3) | $399,800 | Promotion of Christian Faith | |
| HOPE International (global) | ||||||||
| 227 Granite Run Drive Suite 250 | Lancaster | PA | 17601 | 232836648 | 501(c)(3) | $29,975 | Poverty Alleviation | |
| Hope Media International Inc (global) | ||||||||
| 45584 Cherokee Lane | Fremont | CA | 94539 | 582668513 | 501(c)(3) | $221,509 | Promotion of Christian Faith | |
| Impact Investing Charitable Foundation (global) | ||||||||
| 8208 Melrose Drive | Lenexa | KS | 66214 | 473574130 | 501(c)(3) | $109,878 | Promotion of Christian Faith | |
| Impact Middle East Inc (global) | ||||||||
| 6757 Cascade Dr SE Suite 206 | Grand Rapids | MI | 49546 | 264657639 | 501(c)(3) | $60,000 | Promotion of Christian Faith | |
| International Justice Mission (US) (global) | ||||||||
| PO Box 2227 | Arlington | VA | 22202 | 541722887 | 501(c)(3) | $8,025 | Poverty Alleviation | |
| Jericho Road Ministries Inc (global) | ||||||||
| 184 Barton Street | Buffalo | NY | 14213 | 421571876 | 501(c)(3) | $300,000 | Health | |
| Josiah Venture NFP (global) | ||||||||
| PO Box 4317 | Wheaton | IL | 60189 | 364469008 | 501(c)(3) | $1,000,000 | Promotion of Christian Faith | |
| King's Hill Church (global) | ||||||||
| 37 Bateman Street | Roslindale | MA | 02131 | 824597065 | 501(c)(3) | $125,000 | Promotion of Christian Faith | |
| Langham Partnership USA Inc NFP (global) | ||||||||
| 25 S Quinn Circle Unit 45 | Mesa | AZ | 85206 | 237417198 | 501(c)(3) | $400,000 | Promotion of Christian Faith | |
| LDi Foundation Inc (LifePlus) (global) | ||||||||
| 37 Calumet Pkwy F-103 | Newnan | GA | 30263 | 364175586 | 501(c)(3) | $29,232 | Education | |
| Life Church Inc DBA Highlands Church (global) | ||||||||
| 433 Canton Road | Cumming | GA | 30040 | 134315342 | 501(c)(3) | $19,367 | Promotion of Christian Faith | Building 400 |
| Lifesong Church Inc (global) | ||||||||
| 65 Gilmore Drive | Sutton | MA | 01590 | 454069650 | 501(c)(3) | $10,000 | Promotion of Christian Faith | |
| Local Church St Pete (global) | ||||||||
| 4828 Queen St N | Saint Petersburg | FL | 33714 | 832110578 | 501(c)(3) | $5,400 | Promotion of Christian Faith | |
| Mailbox Club (global) | ||||||||
| 404 Eager Rd | Valdosta | GA | 31602 | 237229445 | 501(c)(3) | $100,000 | Education | |
| Media Impact International (global) | ||||||||
| 1936 Autumn Drive | Keller | TX | 76262 | 472353723 | 501(c)(3) | $150,000 | Promotion of Christian Faith | |
| Middle East Media (global) | ||||||||
| 209 E Liberty Dr | Wheaton | IL | 60187 | 362934532 | 501(c)(3) | $70,000 | Promotion of Christian Faith | |
| Mtelo Ministries (global) | ||||||||
| 302 W 5th Street | San Pedro | CA | 90731 | 203620639 | 501(c)(3) | $74,568 | Poverty Alleviation | |
| Musana Community Development Organization (global) | ||||||||
| 8100 E Arapahoe Road Suite 305 | Centennial | CO | 80112 | 264198446 | 501(c)(3) | $49,456 | Poverty Alleviation | |
| National Christian Foundation (global) | ||||||||
| 1150 Sanctuary Pkwy Suite 350 | Alpharetta | GA | 30009 | 300209280 | 501(c)(3) | $1,867,552 | Promotion of Christian Faith | |
| New Braunfels Community Foundation (global) | ||||||||
| 801 W San Antonio Street | New Braunfels | TX | 78130 | 455342842 | 501(c)(3) | $146,073 | Community Development | |
| New Heights Middle East Inc (global) | ||||||||
| 591 Evernia St Apt 1411 | West Palm Beach | FL | 33401 | 461084981 | 501(c)(3) | $70,000 | Promotion of Christian Faith | |
| OneWay Ministries (global) | ||||||||
| 495 N Commons Drive | Aurora | IL | 60504 | 311675712 | 501(c)(3) | $36,032 | Promotion of Christian Faith | |
| Oral Roberts University (global) | ||||||||
| 7777 S Lewis Ave | Tulsa | OK | 74171 | 730739626 | 501(c)(3) | $23,702,110 | Education | |
| Pioneers Inc (global) | ||||||||
| 10123 William Carey Dr | Orlando | FL | 32832 | 521206938 | 501(c)(3) | $626,000 | Promotion of Christian Faith | |
| Practicing the Way (global) | ||||||||
| 2120 SE Tillamook St | Portland | OR | 97212 | 862274103 | 501(c)(3) | $250,071 | Promotion of Christian Faith | |
| Praxis Inc (global) | ||||||||
| 409 West 45th Street 3rd Floor | New York | NY | 10036 | 450967206 | 501(c)(3) | $150,000 | Promotion of Christian Faith | |
| Prison Fellowship International (global) | ||||||||
| 20116 Ashbrook Pl | Ashburn | VA | 20147 | 510247185 | 501(c)(3) | $88,949 | Poverty Alleviation | |
| Project Prevent X Inc (global) | ||||||||
| 3715 Northside Pkwy NW Suite 1-32 | Atlanta | GA | 30327 | 814366321 | 501(c)(3) | $59,348 | Health | |
| Pure Desire Ministries International (global) | ||||||||
| 886 NW Corporate Drive | Troutdale | OR | 97060 | 208288754 | 501(c)(3) | $56,911 | Education | |
| Radiant Church Tampa (global) | ||||||||
| 3938 S Dale Mabry Hwy | Tampa | FL | 33611 | 204170894 | 501(c)(3) | $5,021 | Promotion of Christian Faith | |
| Revelation Media Inc (global) | ||||||||
| 1901 N Glenville Drive 401 | Richardson | TX | 75081 | 811676942 | 501(c)(3) | $249,998 | Promotion of Christian Faith | |
| Rhema for the Nations (global) | ||||||||
| 1200 E Inwood Drive | Arlington | TX | 76010 | 264300687 | 501(c)(3) | $39,431 | Promotion of Christian Faith | |
| Sagamore Institute Inc | ||||||||
| 6151 Central Avenue | Indianapolis | IN | 46220 | 201161578 | 501(c)(3) | $49,522 | Education | |
| Sidney & Helen Correll Ministries Inc (CMM Ministries) (global) | ||||||||
| 2030 Durand Rd | Fort Mill | SC | 29715 | 561220026 | 501(c)(3) | $7,450 | Promotion of Christian Faith | |
| Strategic Communications Group (global) | ||||||||
| 543 Country Club Drive | Simi Valley | CA | 93065 | 770494520 | 501(c)(3) | $143,497 | Promotion of Christian Faith | |
| TalentED Foundation (global) | ||||||||
| 900 S Preston Road Suite 50-205 | Prosper | TX | 75078 | 853795804 | 501(c)(3) | $10,755 | Health | |
| Trinity Forum Inc (global) | ||||||||
| 1015 18th St NW Suite 201 | Washington | DC | 20036 | 541612640 | 501(c)(3) | $19,469 | Culture & the Arts | |
| Ukraine Partnership Foundation (UPF) (global) | ||||||||
| 14027 Willow Breeze Ct | Chesterfield | MO | 63017 | 274595107 | 501(c)(3) | $250,269 | Promotion of Christian Faith | |
| unfoldingWord (global) | ||||||||
| 13485 Veterans Way Suite 460 | Orlando | FL | 32827 | 141888977 | 501(c)(3) | $25,000 | Promotion of Christian Faith | |
| Veritas Forum Inc (global) | ||||||||
| PO BOX 380807 | Cambridge | MA | 02238 | 205616941 | 501(c)(3) | $411,494 | Education | |
| Walking the Text (global) | ||||||||
| 1807 Covey Rise Ct | Spring Hill | TN | 37174 | 823174462 | 501(c)(3) | $65,418 | Promotion of Christian Faith | |
| Whitinsville Society for Christian Instruction (global) | ||||||||
| 279 Linwood Ave | Whitinsville | MA | 01588 | 046004402 | 501(c)(3) | $10,000 | Education | |
| Women Doing Well (global) | ||||||||
| 5806 Grove Ave 159 | Richmond | VA | 23223 | 842275141 | 501(c)(3) | $10,000 | Education | |
| Wycliffe Seed Company (global) | ||||||||
| 220 Westway Pl 100 | Arlington | TX | 76018 | 338838929 | 501(c)(3) | $10,975 | Promotion of Christian Faith | |
| Young Life (global) | ||||||||
| 420 N Cascade Ave | Colorado Springs | CO | 80903 | 840385934 | 501(c)(3) | $5,522 | Promotion of Christian Faith | |
| Youth for Christ International Ministries (global) | ||||||||
| 7670 S Vaughn Ct | Englewood | CO | 80112 | 881188718 | 501(c)(3) | $350,149 | Promotion of Christian Faith | |
| Youth for Christ USA Inc (global) | ||||||||
| 7670 S Vaughn Ct | Englewood | CO | 80112 | 362193619 | 501(c)(3) | $600,000 | Promotion of Christian Faith | |
| YWAM Ships Orange County DBA YWAM Ships Kona (global) | ||||||||
| 75-5687 Alii Drive | KailuaKona | HI | 96740 | 453452689 | 501(c)(3) | $5,690 | Promotion of Christian Faith | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 66 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | The organization does not monitor the use of funds granted to organizations in the United States since it grants funds to organizations only if those organizations qualify as exempt from federal income tax under code section 510(c)(3) and therefore are bound to use such funds only for religious, charitable, educational, or other purposes described in that code section. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $515,634 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Securities - Publicly traded - The number of contributions represent the number of contributions received, not the number of items donated. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 15 | The organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions. |
| Form 990, Part VI, Line 3 Delegation of management duties | Global Charity Services Inc. provides management and administrative services to International Generosity Foundation Trust (IGFT). All employees are employed by the management company. Robert Collins, who operates as President of IGFT, is employed by and compensated by the management company, his reportable compensation for 2023 was $190,055. |
| Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body | The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | Form 990 is prepared by an independent CPA firm and the Organization's Trustee, IGFT Corporation, and it's President, review and approve the Form 990 prior to filing with the IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | The organization requires that each officer and board member annually provide a statement disclosing any potential conflicts of interest. The organization's Trustee reviews all statements. Potential conflicts are reviewed by leadership and appropriate action is taken as needed. |
| Form 990, Part VI, Line 19 Required documents available to the public | The organization provides, upon request, copies of its conflict of interest policy, governing documents and its financial statements. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | S Corp Distribution - 3497000; Pass-through income from S Corp - -28479017; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IGF TransAtlantic Limited | ||||||||||||||||
| 1 Lambs Passage | London | England | UK | EC1Y8AB | 981451076 | Donor Advised Fund Sponsor | UK | $856,391 | $220,477 | International Generosity Foundation Trust | ||||||
| Keystone IP LLC | ||||||||||||||||
| 861225782 | Holds Intellectual Property | $11,001,280 | $20,041,192 | INTERNATIONAL GENEROSITY FOUNDATION TRUST | 1901 Ulmerton Road | STE 400 | Clearwater | FL | 33762 | DE | ||||||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IGFT Corporation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 Ulmerton Road Ste 400 | AddressLine1Txt |
| City | Clearwater | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33762 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 843744053 | EIN |
| Primary Activities | Grantmaking | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Upright Holding Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3169 Professional Plaza Suite 2 | AddressLine1Txt |
| City | Germantown | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38138 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 823861073 | EIN |
| Primary Activities | Holding Company | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The UH Voting Trust | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | S Corporation | EntityTypeTxt |
| Share Of Total Income | $28,479,632 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $51,505,413 | ShareOfEOYAssetsAmt |
| Ownership | 1 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UpRight Holdings Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | S | TransactionTypeTxt |
| Involved | $3,497,000 | InvolvedAmt |
| Method Of Amount Determination | Cash | MethodOfAmountDeterminationTxt |
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