GLORIA DEI FOUNDATION INC: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GLORIA DEI FOUNDATION INC (EIN 20-3723933)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-07
- IRS object ID
- 201742509349100009
- Schema version
- 2016v3.1
- 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-PF
- Depreciation Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-07T15:36:55-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Hollow Ln Ste 212 | AddressLine1Txt |
| City | Lake Success | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203723933 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gloria Dei Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | GLOR | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMILY MORRISON | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2017-08-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 5.102.240.171 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 06391520172505000009 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-09-07 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0B775BB9C0E0C9DA339247063A24C50179569C8E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6B1EFC400AF5C33D9B3602785388C863E4E2E7C3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,631,789 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $2,650 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,650 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $567,529 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $567,498 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $570,179 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $570,148 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $14,000 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $14,000 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $15,695 | TaxesRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $2,519 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $2,519 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $15,134 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $15,134 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $47,348 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $31,653 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $491,640 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $491,640 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $538,988 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $523,293 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $31,191 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $570,148 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $405,156 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $436,347 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $436,347 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $3,279,780 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $3,279,780 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $3,195,442 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $3,684,936 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,716,127 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,631,789 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $3,684,936 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,716,127 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,684,936 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,716,127 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,684,936 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,716,127 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,684,936 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $31,191 | ExcessRevenueOverExpensesAmt |
| Subtotal | $3,716,127 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $3,716,127 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $218,635 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $3,359,338 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.065083 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $593,059 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $3,288,617 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.180337 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $339,930 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $3,333,797 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.101965 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $490,591 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $3,351,463 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.146381 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $439,986 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,980,127 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.14764 | DistributionYr5Rt |
| Total Distribution | 0.641406 | TotalDistributionRt |
| Average Distribution | 0.128281 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $3,541,703 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $454,333 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $5,701 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $460,034 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $523,293 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $5,701 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $5,701 | SubtotalAmt |
| Tax Based On Investment Income | $5,701 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $10,871 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $10,871 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $5,170 | OverpaymentAmt |
| Applied To ES Tax | $5,170 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Martha Cade | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Mary Cade | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Phoebe C Miles | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | VP / Dir | 1.0 | $0 | $0 | $0 |
| Emily Cade Morrison | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Pres / Dir | 1.0 | $0 | $0 | $0 |
| Robert L Morrison | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir / Sec / Treas | 1.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $400,196 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $3,195,442 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,595,638 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,595,638 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $53,935 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,541,703 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $177,085 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $177,085 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $5,701 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $5,701 | TotalTaxAmt |
| Distributable Before Adj | $171,384 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $31 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $171,415 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $171,415 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $523,293 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $523,293 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $5,701 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $517,592 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $171,415 | DistributableAsAdjustedAmt |
| Prior Year1 | 2014 | PriorYear1Yr |
| Prior Year2 | 2013 | PriorYear2Yr |
| Prior Year3 | 2012 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $300,446 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $333,019 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $183,003 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $438,822 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $61,495 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,316,785 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $523,293 | QualifyingDistributionsAmt |
| Applied To Current Year | $171,415 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $351,878 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,668,663 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $300,446 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,368,217 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $333,019 | ExcessFromYear4Amt |
| Excess From Year3 | $183,003 | ExcessFromYear3Amt |
| Excess From Year2 | $438,822 | ExcessFromYear2Amt |
| Excess From Year1 | $61,495 | ExcessFromYear1Amt |
| Excess From Current Year | $351,878 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ALPHA USA | |||||||
| 2275 HALF DAY RD STE 185 | BANNOCKBURN | IL | 60015 | N/A | PC | Alpha in Brazil (2015-2018) Project | $55,000 |
| AMERICAN REFUGEE COMMITTEE | |||||||
| 615 1ST AVE NE STE 500 | MINNEAPOLIS | MN | 55413 | N/A | PC | Asili Project | $30,000 |
| CENTER FOR BEING KNOWN | |||||||
| 4822 24TH ST N | ARLINGTON | VA | 22207 | N/A | PC | Train the Trainer Education and Outreach Project | $25,000 |
| CHALMERS CENTER FOR ECONOMIC DEVELOPMENT AT COVENA | |||||||
| 507 MCFARLAND RD STE B | LOOKOUT MOUNTAIN | GA | 30750 | N/A | PC | Scale Job Preparedness Ministry: Work Life Project | $50,000 |
| CONCENTRIC DEVELOPMENT INC | |||||||
| 103 PRINCE WILLIAM LN | CARY | NC | 27511 | N/A | PC | Pakistan Ministry Landscape Study Project | $15,000 |
| CURE INTERNATIONAL INC | |||||||
| 774 LIMEKILN RD | NEW CUMBERLAND | PA | 17070 | N/A | PC | CURE Hydrocephalus Country Program - Malawi Project | $30,000 |
| IN MEDIAS RES | |||||||
| PO BOX 472 | IVY | VA | 22945 | N/A | PC | General & Unrestricted | $46,640 |
| KIDS HOPE USA INC | |||||||
| 100 S PINE ST STE 280 | ZEELAND | MI | 49464 | N/A | PC | Southeast U.S. Expansion--Florida Project | $25,000 |
| KUPENDA FOR THE CHILDREN | |||||||
| PO BOX 473 | HAMPTON | NH | 03843 | N/A | PC | Advocacy Outreach to Parents, Churches, and Communities of Families impacted by disabilities in Coastal Kenya, and beyond. | $50,000 |
| LEADERSHIP CONNECTION INC | |||||||
| 3 MOUNT LEBANON ST | PEPPERELL | MA | 01463 | N/A | PC | Cambridge Roundtable on Genetic Engineering | $20,000 |
| OPEN HANDS LEGAL SERVICES INC | |||||||
| 90 LAFAYETTE ST | NEW YORK | NY | 10013 | N/A | PC | additional legal assistance for the Legal Aid Desk | $40,000 |
| PRAXIS INC | |||||||
| 21 W 38TH ST 2ND FL | NEW YORK | NY | 10018 | N/A | PC | Entrepreneurs proclaiming Christ and creating cultural & social impact through their ventures | $40,000 |
| RE SOURCE GLOBAL | |||||||
| 2705 S ARCHER AVE 2/F | CHICAGO | IL | 60608 | N/A | PC | Jakarta Network: Discipling the Next Generation of Young Indonesian Christian Professionals | $40,000 |
| THE VERITAS FORUM INC | |||||||
| ONE BROADWAY 14TH FL | CAMBRIDGE | MA | 02142 | N/A | PC | 2016 Veritas Forum at the University of Florida; 2017 Veritas Forum at the University of Florida; Veritas RIFF Scholars program | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $491,640 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,650 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Div And Int From Sec Part VII | DivAndIntFromSecPartVIIGrp | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| INCOME FROM GATORADE TRUST | 14 | $567,498 |
| PAYROLL TAXES REFUND | 01 | $31 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $570,179 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $570,179 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Depreciation Schedule DepreciationSchedule
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | GATORADE TRUST - .7809 UNIT BE | CategoryOrItemTxt |
| Book Value | $3,279,780 | BookValueAmt |
| EOYFMV | $3,195,442 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Administrative Fees | $15,000 | $15,000 |
| State or Local Filing Fees | $61 | $61 |
| Website Hosting/Support | $73 | $73 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Income from Gatorade Trust | $567,498 | $567,498 |
| Payroll taxes refund | $31 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Philanthropic Consulting Srvcs | CategoryTxt |
| Amt | $14,000 | Amt |
| Disbursements Charitable Prps | $14,000 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| 990-PF Estimated Tax for 2016 | $10,600 |
| 990-PF Extension for 2015 | $5,095 |
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