GLORIA DEI FOUNDATION INC: Form 990PF, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
GLORIA DEI FOUNDATION INC (EIN 20-3723933)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-09-16
IRS object ID
201132599349100503
Schema version
2010v3.4
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-09-16T16:22:01-00:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line155 Walls DriveAddressLine1
CityFairfieldCity
StateCTState
ZIP Code06824ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN203723933EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Gloria Dei Foundation IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGLORNameControl
Phone8008391754Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1c/o Foundation Source 501 SilversidAddressLine1
CityWilmingtonCity
StateDEState
ZIP Code198091377ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameEmily C MorrisonName
TitlePresidentTitle
Date Signed2011-09-16DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJeffrey D HaskellName
Phone8008391754Phone
Date Prepared2011-09-16DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY2642465FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Not Required To Attach Schedule BXNotRequiredToAttachScheduleB
Dividends Rev And Expnss359DividendsRevAndExpnss
Dividends Net Invst Incm359DividendsNetInvstIncm
Capital Gain Net Incm Net Invst Incm0CapitalGainNetIncmNetInvstIncm
Other Income Rev And Expnss434747OtherIncomeRevAndExpnss
Other Income Net Invst Incm434747OtherIncomeNetInvstIncm
Total Revenue And Expenses435106TotalRevenueAndExpenses
Total Net Investment Income435106TotalNetInvestmentIncome
Other Prof Fees Rev And Expnss15100OtherProfFeesRevAndExpnss
Other Prof Fees Net Invst Incm15100OtherProfFeesNetInvstIncm
Taxes Rev And Expnss18634TaxesRevAndExpnss
Other Expenses Rev And Expnss33450OtherExpensesRevAndExpnss
Other Expenses Dsbrs Chrtbl Prps33450OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss67184TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm15100TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps33450TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss537609ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps537609ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss604793TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm15100TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps571059TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-169687ExcessOfRevenueOverExpenses
Net Investment Income420006NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Savings And Temp Cash Invst BOY185595SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY15908SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV15908SavingsAndTempCashInvstEOYFMV
Investments Other BOY3279780InvestmentsOtherBOY
Investments Other EOY3279780InvestmentsOtherEOY
Investments Other EOYFMV2626557InvestmentsOtherEOYFMV
Total Assets BOY3465375TotalAssetsBOY
Total Assets EOY3295688TotalAssetsEOY
Total Assets EOYFMV2642465TotalAssetsEOYFMV
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Retained Earnings BOY3465375RetainedEarningsBOY
Retained Earnings EOY3295688RetainedEarningsEOY
Total Net Assets BOY3465375TotalNetAssetsBOY
Total Net Assets EOY3295688TotalNetAssetsEOY
Total Liabilities Net Assets BOY3465375TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY3295688TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY3465375TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-169687ExcessOfRevenueOverExpenses
Subtotal3295688Subtotal
Total Net Assets Fund Balances EOY3295688TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 TaxfalseLiableFor4942Tax
Qualifying Distributions Year1535165QualifyingDistributionsYear1
Noncharitable Assets Year13103696NoncharitableAssetsYear1
Distribution Ratio Year1000.172428DistributionRatioYear1
Qualifying Distributions Year2626512QualifyingDistributionsYear2
Noncharitable Assets Year23421951NoncharitableAssetsYear2
Distribution Ratio Year2000.183086DistributionRatioYear2
Qualifying Distributions Year3383579QualifyingDistributionsYear3
Noncharitable Assets Year33652623NoncharitableAssetsYear3
Distribution Ratio Year3000.105015DistributionRatioYear3
Qualifying Distributions Year4165598QualifyingDistributionsYear4
Noncharitable Assets Year43650440NoncharitableAssetsYear4
Distribution Ratio Year4000.045364DistributionRatioYear4
Total Distribution Ratio000.505893TotalDistributionRatio
Average Distribution Ratio000.101179AverageDistributionRatio
Net Noncharitable Assets2693502NetNoncharitableAssets
Adjusted Noncharitable Assets272526AdjustedNoncharitableAssets
One Percent Net Investment Income4200OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One276726AdjNonchrtblAssetsAndOnePct
Qualifying Distributions571059QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eXDomesticOrgMeetingSect4940e
Investment Income Excise Tax4200InvestmentIncomeExciseTax
Subtotal4200Subtotal
Tax Based On Investment Income4200TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment9012EstTaxPaymentsAndOverpayment
Total Credits And Payments9012TotalCreditsAndPayments
Tax Paid Original Return9012TaxPaidOriginalReturn
Form2220 AttachedXForm2220Attached
Penalty For Underpayment1PenaltyForUnderpayment
Overpayment4811Overpayment
Amount Credited To Next Year4811AmountCreditedToNextYear

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political ActivitiesfalseLegislativePoliticalActivities
More Than100 SpentfalseMoreThan100Spent
Form1120 POL FiledfalseForm1120POLFiled
Activities Not Prev ReportedfalseActivitiesNotPrevReported
Changes To Articles Or BylawsfalseChangesToArticlesOrBylaws
Unrelated Bus Income Over1000falseUnrelatedBusIncomeOver1000
Termination EtcfalseTerminationEtc
Requirements Of Sect508etrueRequirementsOfSect508e
At Least5000 In AssetstrueAtLeast5000InAssets
Form990 PF Filed With AGtrueForm990PFFiledWithAG
Private Operating FoundationfalsePrivateOperatingFoundation
New Substantial ContributorsfalseNewSubstantialContributors
Interest In Controlled EntityfalseInterestInControlledEntity
Applicable Insurance ContractfalseApplicableInsuranceContract
Comply With Public Inspection RqrtrueComplyWithPublicInspectionRqr

Books In Care Of Business Name BooksInCareOfBusinessName

FieldValueIRS element (for citing)
Business Name Line1co Foundation SourceBusinessNameLine1
FieldValueIRS element (for citing)
Books In Care Of Phone Number8008391754BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line1501 Silverside Road Suite 123AddressLine1
CityWilmingtonCity
StateDEState
ZIP Code198091377ZIPCode
FieldValueIRS element (for citing)
Foreign BankfalseForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly PersonfalseSaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly PersonfalseBorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly PersonfalseFurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly PersonfalsePayCompensationToDsqflyPerson
Transfer Assets To Dsqfly PersonfalseTransferAssetsToDsqflyPerson
Payment To Government OfficalfalsePaymentToGovernmentOffical
Uncorrected Prior ActsfalseUncorrectedPriorActs
Undistributed Income Prior YearsfalseUndistributedIncomePriorYears
Business HoldingsfalseBusinessHoldings
Jeopardy InvestmentsfalseJeopardyInvestments
Uncorrected Jeopardy InvestmentsfalseUncorrectedJeopardyInvestments
Influence LegislationfalseInfluenceLegislation
Influence ElectionfalseInfluenceElection
Grants To IndividualsfalseGrantsToIndividuals
Grants To OrganizationsfalseGrantsToOrganizations
Noncharitable PurposefalseNoncharitablePurpose
Pay Premiums Prsnl Bnft ContractfalsePayPremiumsPrsnlBnftContract
Prohibited Tax Shelter TransactnfalseProhibitedTaxShelterTransactn
Proceeds Or Net IncometrueProceedsOrNetIncome

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (6 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
Martha Cade
c/o Foundation Source 501 SilversidWilmingtonDE19809Director001.000
Mary Cade
c/o Foundation Source 501 SilversidWilmingtonDE19809Director001.000
R Michael Cade
c/o Foundation Source 501 SilversidWilmingtonDE19809Director000.000
Phoebe C Miles
c/o Foundation Source 501 SilversidWilmingtonDE19809Vice President / Director001.000
Emily Cade Morrison
c/o Foundation Source 501 SilversidWilmingtonDE19809President / Director002.000
Robert L Morrison
c/o Foundation Source 501 SilversidWilmingtonDE19809Director / Secretary / Treasurer001.000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities0AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances107963AvgMonthlyCashBalances
FMV All Other Noncharitable Assets2626557FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets2734520TotalFMVOfUnusedAssets
Adj Total FMV Of Unused Assets2734520AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable41018CashDeemedCharitable
Net Noncharitable Assets2693502NetNoncharitableAssets
Minimum Investment Return134675MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return134675MinimumInvestmentReturn
Tax Based On Investment Income4200TaxBasedOnInvestmentIncome
Total Tax4200TotalTax
Distributable Amount Before Adj130475DistributableAmountBeforeAdj
Distributable Amount Before Ded130475DistributableAmountBeforeDed
Distributable Amount As Adjusted130475DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions571059ExpensesAndContributions
Qualifying Distributions571059QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm4200OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions566859AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted130475DistributableAmountAsAdjusted
Excess Distri Carryover Year3203314ExcessDistriCarryoverYear3
Excess Distri Carryover Year2466760ExcessDistriCarryoverYear2
Excess Distri Carryover Year1387880ExcessDistriCarryoverYear1
Total Excess Distri Carryover1057954TotalExcessDistriCarryover
Qualifying Distributions571059QualifyingDistributions
Applied To Current Year130475AppliedToCurrentYear
Remaining Distri From Corpus440584RemainingDistriFromCorpus
Total Corpus1498538TotalCorpus
Undistributed Income CY0UndistributedIncomeCY
Excess Distri Cyov To Next Year1498538ExcessDistriCyovToNextYear
Excess From Year3203314ExcessFromYear3
Excess From Year2466760ExcessFromYear2
Excess From Year1387880ExcessFromYear1
Excess From Current Year440584ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManager
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (17 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
AMERICAN HOMETOWN VETERAN ASSIST I
PO BOX 274FORT WHITEFL32038N/A509(a)(1)Operation Outreach$40,000
CAMPUS CRUSADE FOR CHRIST INC
651 TAYLOR DRXENIAOH45385N/A509(a)(1)AIA in NAMESTAN$15,000
CAMPUS CRUSADE FOR CHRIST INC
PO BOX 628222ORLANDOFL32862N/A509(a)(1)Bridges International Program$29,000
COVENANT COLLEGE INC
14049 SCENIC HWYLOOKOUT MTNGA30750N/A509(a)(1)West Africa Training Initiative$40,000
ETHICS AND PUBLIC POLICY CENTER INC
1730 M ST NW STE 910WASHINGTONDC20036N/A509(a)(1)The Faith Angle Forum$30,000
FOOD FOR THE POOR INC
6401 LYONS RDCOCONUT CREEKFL33097N/A509(a)(1)Emergency Grant For The Haiti Earthquake Relief Effort$15,000
FOOD FOR THE POOR INC
6401 LYONS RDCOCONUT CREEKFL33097N/A509(a)(1)Sustainable Cattle Feeding Project$33,605
GAINESVILLE FISHER HOUSE FOUNDATION
8602 SW 5TH PLGAINESVILLEFL32607N/A509(a)(1)Gainesville Fisher House$50,000
GLOBAL FAST FUND INC
11693 SAN VINCENTE BLVD 816LOS ANGELESCA90049N/A509(a)(1)Hungry for Change Project$30,000
IN MEDIAS RES
PO BOX 7967CHARLOTTESVLEVA22906N/A509(a)(1)Institute for Advanced Studies in Culture$40,200
KAYA CHILDREN INTERNATIONAL INC
12 R N COMMONSLINCOLNMA01773N/A509(a)(1)Kaya Children Center Project$50,000
LAUSANNE COMMITTEE FOR WORLD EVANGE
PO BOX 9020SAN DIMASCA91773N/A509(a)(1)The Lausanne Global Conversation$30,000
MISSION INDIA
3125 28TH ST SWGRAND RAPIDSMI49512N/A509(a)(1)Delhi Transformed By Christ$30,000
SUSTAINABLE CAMBODIA INC
101 SE 2ND PL STE 201AGAINESVILLEFL32601N/A509(a)(1)Village Education And Empowerment Project$29,804
UNIVERSITY OF MIAMI
ADVANCEMENT OFC PO BOX 248073CORAL GABLESFL33124N/A509(a)(1)University of Miami Global Institute Haiti Medical Emergency Relief$15,000
VERITAS FORUM INC
1 BROADWAY FL 14CAMBRIDGEMA02142N/A509(a)(1)U.S. Forum Development Project$30,000
YOUNG LIFE
PO BOX 14791GAINESVILLEFL32604N/A509(a)(1)Outreach Project To Bring The Gospel To Middle And High School Students$30,000
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year537609TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$359ExclusionAmount

Other Revenue Described OtherRevenueDescribed

FieldValueIRS element (for citing)
DescriptionIncome from Gatorade TrustDescription
Exclusion Code14ExclusionCode
Exclusion$434,747ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Exclusion$435,106ExclusionAmount
FieldValueIRS element (for citing)
Total Part XVIA435106TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EOfalseTrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EOfalseTrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssets
Purchase Assets Noncharitable EOfalsePurchaseAssetsNoncharitableEO
Rental Of Facilities EtcfalseRentalOfFacilitiesEtc
Reimbursement ArrangementsfalseReimbursementArrangements
Loans Or Loan GuaranteesfalseLoansOrLoanGuarantees
Performance Of Services EtcfalsePerformanceOfServicesEtc
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtc
Relationships Noncharitable E OsfalseRelationshipsNoncharitableEOs

General Explanation Attachment GeneralExplanationAttachment

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther

FieldValueIRS element (for citing)
Category Or ItemGATORADE TRUST - .7809 UNIT BENEFICIAL INTERESTCategoryOrItem
Book Value3279780BookValue
EOYFMV2626557EOYFMV

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionAdministrative FeesDescription
Revenue And Expenses Per Books33450RevenueAndExpensesPerBooks
Disbursements Charitable Prps33450DisbursementsCharitablePrps

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome

FieldValueIRS element (for citing)
DescriptionIncome from Gatorade TrustDescription
Revenue And Expenses Per Books434747RevenueAndExpensesPerBooks
Net Investment Income434747NetInvestmentIncome

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees

FieldValueIRS element (for citing)
CategoryInvestment Management ServicesCategory
Amount$15,100Amount
Net Investment Income15100NetInvestmentIncome

Taxes Schedule TaxesSchedule

Taxes Taxes (5 entries)

CategoryCategoryAmountAmountNet Investment IncomeNetInvestmentIncomeAdjusted Net IncomeAdjustedNetIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
Estimated Tax for 2010$9,000000
Excise Tax for 2006$4,748000
IRS Excise Tax Payment with 1st ext 990PF$4,048000
IRS Miscellaneous Fee$816000
Excise Tax for 2007$22000

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