GLORIA DEI FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GLORIA DEI FOUNDATION INC (EIN 20-3723933)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-27
- IRS object ID
- 202523009349100327
- Schema version
- 2024v5.2
- 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
- Accounting Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-27T09:38:50-07:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 750699590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SQUYRES & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 821 ESE LOOP 323 STE 100 | AddressLine1Txt |
| City | TYLER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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) |
|---|---|---|
| Business Name Control | GLOR | BusinessNameControlTxt |
| Phone | 9036176331 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 S BROADWAY 200 | AddressLine1Txt |
| City | TYLER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMILY CADE MORRISON | PersonNm |
| Person Title | PRES., DIRECTOR | PersonTitleTxt |
| Signature | 2025-10-27 | 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 | Deborah R Jordan | PreparerPersonNm |
| PTIN | P00187426 | PTIN |
| Phone | 9035972021 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,951,356 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $14,454 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $14,454 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $803 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $65,303 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $803 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $854,626 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $854,626 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $869,883 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $869,883 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $690 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $690 | AccountingFeesNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $66,467 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $66,467 | OtherProfFeesNetInvstIncmAmt |
| Interest Rev And Expnss | $199 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $199 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $13,220 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $185 | TaxesNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $32,636 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $32,636 | TravConfMeetingNetInvstIncmAmt |
| Printing And Pub Rev And Expnss | $236 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $236 | PrintingAndPubNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $5,435 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $5,435 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $118,883 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $105,848 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $785,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $785,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $903,883 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $105,848 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $785,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$34,000 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $764,035 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $5,335 | CashBOYAmt |
| Cash EOY | $7,400 | CashEOYAmt |
| Cash EOYFMV | $7,400 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $45,932 | SavAndTempCashInvstBOYAmt |
| Prepaid Expenses BOY | $3,822 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $604 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $604 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $3,279,780 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $3,294,265 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $4,943,352 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $3,334,869 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,302,269 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,951,356 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $153 | AccountsPayableBOYAmt |
| Total Liabilities BOY | $153 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $3,334,716 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,302,269 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,334,716 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,302,269 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,334,869 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,302,269 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,334,716 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$34,000 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,875 | OtherIncreasesAmt |
| Subtotal | $3,302,591 | SubtotalAmt |
| Other Decreases | $322 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,302,269 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 20000 Discovery Communications LLC Note | P | 2024-01-01 | 2024-03-13 | $20,000 | $19,894 | $106 | $106 |
| 10000 Sixth treet Specialty Lending Note | P | 2024-02-01 | 2024-11-01 | $10,000 | $9,866 | $134 | $134 |
| 15000 Fulton Finl Corp Note | P | 2024-02-01 | 2024-11-15 | $15,000 | $14,867 | $133 | $133 |
| 20000 Synchrony Finl Note | P | 2024-02-01 | 2024-08-15 | $20,000 | $19,873 | $127 | $127 |
| various Gov't Bonds | P | 2024-01-01 | 2024-10-15 | $303 | $303 | $303 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $803 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $10,620 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $10,620 | SubtotalAmt |
| Tax Based On Investment Income | $10,620 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $11,880 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $2,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $13,880 | TotalPaymentsAndCreditsAmt |
| Overpayment | $3,260 | OverpaymentAmt |
| Applied To ES Tax | $3,260 | 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 |
| Website Address | gloriadei.foundation | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Margie Boyd | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9036176331 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 S BROADWAY STE 200 | AddressLine1Txt |
| City | TYLER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75701 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| ELENA MILES | ||||||
| 3300 S BROADWAY STE 200 | TYLER | TX | 75701 | Director | 1.00 | $0 |
| CECELIA HUBACH | ||||||
| 3300 S BROADWAY STE 200 | TYLER | TX | 75701 | Director | 1.00 | $0 |
| PHOEBE C MILES | ||||||
| 3300 S BROADWAY STE 200 | TYLER | TX | 75701 | VP, DIRECTOR | 1.00 | $0 |
| EMILY CADE MORRISON | ||||||
| 3300 S BROADWAY STE 200 | TYLER | TX | 75701 | PRES., DIRECTOR | 1.00 | $0 |
| ROBERT L MORRISON | ||||||
| 3300 S BROADWAY STE 200 | TYLER | TX | 75701 | Director | 1.00 | $0 |
| RICHARD MILES | ||||||
| 3300 S BROADWAY STE 200 | TYLER | TX | 75701 | Treasurer | 1.00 | $0 |
| MARY MARTHA CADE | ||||||
| 3300 S BROADWAY STE 200 | TYLER | TX | 75701 | Secretary/direc | 1.00 | $0 |
| WILLIAM CADE | ||||||
| 3300 S BROADWAY 200 | TYLER | TX | 75701 | Director | 1.00 | $0 |
| MARY MORRISON | ||||||
| 3300 S BROADWAY 200 | TYLER | TX | 75701 | Director | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $22,744 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $5,248,037 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,270,781 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $5,270,781 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $79,062 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,191,719 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $259,586 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $259,586 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $10,620 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $10,620 | TotalTaxAmt |
| Distributable Before Adj | $248,966 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $248,966 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $248,966 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $785,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $785,000 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $248,966 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $420,037 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $570,894 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $453,121 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $518,271 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $626,238 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,588,561 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $785,000 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $248,966 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $536,034 | RemainingDistriFromCorpusAmt |
| Total Corpus | $3,124,595 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $420,037 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,704,558 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $570,894 | ExcessFromYear4Amt |
| Excess From Year3 | $453,121 | ExcessFromYear3Amt |
| Excess From Year2 | $518,271 | ExcessFromYear2Amt |
| Excess From Year1 | $626,238 | ExcessFromYear1Amt |
| Excess From Current Year | $536,034 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (19 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CURE INTERNATIONAL INC | |||||||
| 70 IONIA AVENUE SW | GRAND RAPIDS | MI | 49503 | NONE | PC | CURE Plastic and Reconstructive Program Expansion in Malawi | $45,000 |
| KIDS HOPE USA | |||||||
| 201 W WASHINGTON AVE | ZEELAND | MI | 49464 | NONE | PC | Expanding the Kids Hope USA Mentoring Movement | $40,000 |
| HOPE WALKS INC | |||||||
| P O BOX 218 | York Springs | PA | 17372 | NONE | PC | Holistic Clubfoot Care and Treatment in Honduras | $45,000 |
| ADVANCED STUDIES IN CULTURE FOUNDAT | |||||||
| 3 UNIVERSITY CIRCLE | CHARLOTTESVILLE | VA | 22903 | NONE | PC | Thriving Cities Lab Toolkit | $35,000 |
| PRAXIS INC | |||||||
| 409 W 45TH ST 3RD FLOOR | NEW YORK | NY | 10036 | NONE | PC | Advancing Redemptive Entrepreneurship through the Praxis Nonprofit Accelerator | $40,000 |
| KUPENDA FOR THE CHILDREN | |||||||
| 39 PRESIDENTIAL CIRCLE | HAMPTON | NH | 03843 | NONE | PC | Program and Partner Expansion In and Beyond Kenya to Equip More Community Leaders as Disability Advocates and Improve the Lives of More Children Living with Disability | $40,000 |
| PRISON FELLOWSHIP INTERNATIONAL | |||||||
| P O BOX 17434 | WASHINGTON | DC | 20041 | NONE | PC | Toward the Tipping Point: From Radicalization to Transformation | $45,000 |
| THE VERITAS FORUM INC | |||||||
| P O BOX 380807 | CAMBRIDGE | MA | 02238 | NONE | PC | Supporting the Common Good on University Campuses Through Christian Student Formation | $45,000 |
| RESOURCE GLOBAL | |||||||
| P O BOX 166840 | CHICAGO | IL | 60616 | NONE | PC | Investing in the Next Generation of Young Christian Marketplace Leaders in Cluj, Romania, and Sao Paulo, Brazil | $45,000 |
| SHEPHERDS BAPTIST MINISTRIES INC | |||||||
| 1805 15TH AVE | UNION GROVE | WI | 53182 | NONE | PC | Bringing Jesus Christ to Students with Disabilities and Helping Them Discover Their God-Given Abilities | $45,000 |
| ELEVATION SCHOLARS INC | |||||||
| 201 E PINE ST STE 200 | ORLANDO | FL | 32801 | NONE | PC | Elevation Scholars Awards | $45,000 |
| BREADCOIN FOUNDATION | |||||||
| P O BOX 76405 | WASHINGTON | DC | 20013 | NONE | PC | Advancing the Economy of Dignity through Neighbor-Funded Tokens | $45,000 |
| EVERY MOTHERS ADVOCATE | |||||||
| 1101 NW 33RD STREET | POMPANO BEACH | FL | 33064 | NONE | PC | National Training Enhancement Project | $45,000 |
| GIDEON'S PROMISE | |||||||
| 101 MARIETTA ST NW STE 250 | ATLANTA | GA | 30303 | NONE | PC | CORE 101 Program ScholarshipsFaculty Development Project | $30,000 |
| THE NEW HORIZONS FOUNDATION | |||||||
| 731 CHAPEL HILLS DR | COLORADO SPRINGS | CO | 80920 | NONE | PC | Talanton Funding Request to Impact Lives for Christ Through Creating Jobs in Africa | $50,000 |
| CHRISTIAN LEGAL AID IN DIST OF COLU | |||||||
| CHRISTIAN LEGAL AID OF DC | WASHINGTON | DC | 20024 | NONE | PC | The DC Legal Connect Project | $30,000 |
| ALPHA USA | |||||||
| PO BOX 7491 | CAROL STREAM | IL | 60197 | NONE | PC | Latin America Youth Outreach | $45,000 |
| THE ASPEN INSTITUTE FAITH ANGLE FOR | |||||||
| 2300 N STREET NW STE 700 | WASHINGTON | DC | 20037 | NONE | PC | Faith Angle Forum | $45,000 |
| VITAE GLOBAL FOUNDATION | |||||||
| 1510 BERKSHIRE AVE | WINTER PARK | FL | 32789 | NONE | PC | Vitae Fest Rome | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $785,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $14,454 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $854,626 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $803 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $869,883 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $869,883 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | accounting fees | CategoryTxt |
| Amt | $690 | Amt |
| Net Investment Income | $690 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | accrual to cash adjustment | Desc |
| Amt | $322 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| insurance | $773 | $773 |
| MISCELLANEOUS | $50 | $50 |
| OFFICE EXPENSE | $35 | $35 |
| OUTSIDE SERVICES | $195 | $195 |
| POSTAGE AND MAILING | $254 | $254 |
| PROFESSIONAL DEVELOPMENT | $830 | $830 |
| SOFTWARE | $3,298 | $3,298 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Revenue And Expenses Per Books | $854,626 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $854,626 | NetInvestmentIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Attorney/accounting fees | $19,727 | $19,727 | $0 | $0 |
| Consulting fees | $45,000 | $45,000 | $0 | $0 |
| Trustee fees - grantor trust | $1,740 | $1,740 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| business registration fees | $185 | $185 |
| Excise tax | $13,035 |
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