GLORIA DEI FOUNDATION INC: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- GLORIA DEI FOUNDATION INC (EIN 20-3723933)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-07-30
- IRS object ID
- 202632119349101608
- Schema version
- 2025v4.1
- 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
- Accounting Fees Schedule
- Contractor Compensation Expln
- Investments Other Schedule2
- 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 | 2026-07-30T14:04:38-07:00 | ReturnTs |
| Tax Period End | 2025-12-31 | 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 | 2025-01-01 | 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 | 2026-07-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
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 | 2025 | 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 | $4,943,888 | 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 | $10,012 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $10,012 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$204 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $354,652 | GrossSalesPriceAmt |
| Other Income Rev And Expnss | $877,612 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $877,612 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $887,420 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $887,624 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $2,070 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,070 | AccountingFeesNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $77,188 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $77,188 | OtherProfFeesNetInvstIncmAmt |
| Interest Rev And Expnss | $33 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $33 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $9,565 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $185 | TaxesNetInvstIncmAmt |
| Printing And Pub Rev And Expnss | $405 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $405 | PrintingAndPubNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $5,398 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $5,398 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $94,659 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $85,279 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $800,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $800,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $894,659 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $85,279 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $800,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$7,239 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $802,345 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $7,400 | CashBOYAmt |
| Cash EOY | $9,806 | CashEOYAmt |
| Cash EOYFMV | $9,806 | CashEOYFMVAmt |
| Prepaid Expenses BOY | $604 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $4,048 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $4,048 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $3,294,265 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $3,280,947 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $4,930,034 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $3,302,269 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,294,801 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,943,888 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $3,302,269 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,294,801 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,302,269 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,294,801 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,302,269 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,294,801 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,302,269 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$7,239 | ExcessRevenueOverExpensesAmt |
| Subtotal | $3,295,030 | SubtotalAmt |
| Other Decreases | $229 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,294,801 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 70,000.000 CITIGROUP INC NOTE | P | 2025-03-04 | 2025-09-15 | $70,000 | $70,000 | ||
| 50,000.000 CONAGRA BRANDS INC NOTE | P | 2025-08-11 | 2025-10-28 | $49,865 | $50,001 | -$136 | -$136 |
| 50,000.000 DUKE ENERGY CORP | P | 2025-06-03 | 2025-10-28 | $49,971 | $50,028 | -$57 | -$57 |
| 75,000.000 FEDL HOME LN MTG | P | 2025-04-02 | 2025-09-23 | $75,000 | $75,000 | ||
| 10,000.000 KILROY RLTY L P NOTE | P | 2024-12-11 | 2025-09-18 | $10,000 | $9,998 | $2 | $2 |
| 100,000.000 UNITED STATES TREAS | P | 2025-08-11 | 2025-10-14 | $99,816 | $99,829 | -$13 | -$13 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$204 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $11,153 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $11,153 | SubtotalAmt |
| Tax Based On Investment Income | $11,153 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $10,640 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $3,400 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $14,040 | TotalPaymentsAndCreditsAmt |
| Overpayment | $2,887 | OverpaymentAmt |
| Applied To ES Tax | $2,887 | 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 (10 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 STE 200 | TYLER | TX | 75701 | Director | 1.00 | $0 |
| MARY MORRISON | ||||||
| 3300 S BROADWAY STE 200 | TYLER | TX | 75701 | Director | 1.00 | $0 |
| JULIET MORRISON | ||||||
| 3300 S BROADWAY STE 200 | TYLER | TX | 75701 | Director | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Your Philanthropy | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 S Broadway Suite 200 | AddressLine1Txt |
| City | Tyler | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | Consult/Recordkeep | ServiceTypeTxt |
| Compensation | $55,000 | CompensationAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $11,401 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $5,128,387 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,139,788 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $5,139,788 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $77,097 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,062,691 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $253,135 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $253,135 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $11,153 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $11,153 | TotalTaxAmt |
| Distributable Before Adj | $241,982 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $241,982 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $241,982 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $800,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $800,000 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $241,982 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $570,894 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $453,121 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $518,271 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $626,238 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $536,034 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,704,558 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $800,000 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $241,982 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $558,018 | RemainingDistriFromCorpusAmt |
| Total Corpus | $3,262,576 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $570,894 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,691,682 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $453,121 | ExcessFromYear4Amt |
| Excess From Year3 | $518,271 | ExcessFromYear3Amt |
| Excess From Year2 | $626,238 | ExcessFromYear2Amt |
| Excess From Year1 | $536,034 | ExcessFromYear1Amt |
| Excess From Current Year | $558,018 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (21 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CURE INTERNATIONAL INC | |||||||
| 70 IONIA AVENUE SW | GRAND RAPIDS | MI | 49503 | NONE | PC | Bringing Dignity and Worth to Children in Africa | $50,000 |
| OPEN HANDS LEGAL SERVICE | |||||||
| 175 EAST 125 STREET | NEW YORK | NY | 10035 | NONE | PC | LEGAL AID DESKS | $50,000 |
| THE TRINITY FORUM | |||||||
| 1000 VERMONT AVE NW STE 900 | WASHINGTON | DC | 20005 | NONE | PC | Trinity Forum 2026-2028 Support | $50,000 |
| KUPENDA FOR THE CHILDREN | |||||||
| PO BOX 473 | 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 | Restoring Broken Lives Worldwide | $50,000 |
| 1MISSION | |||||||
| 1 N 1ST ST STE 612 | PHOENIX | AZ | 85008 | NONE | PC | General Operating: Use as most needed for housing or youth program. | $15,000 |
| BREADCOIN FOUNDATION | |||||||
| P O BOX 76405 | WASHINGTON | DC | 20013 | NONE | PC | Advancing the Economy of Dignity through Neighbor-Funded Tokens | $50,000 |
| HAGAR'S SISTERS | |||||||
| 179 GREAT ROAD | ACTON | MA | 01720 | NONE | PC | Expanding Faith-Based Support to Meet Rising Demand | $30,000 |
| THEOLOGICAL HORIZONS INC | |||||||
| 1841 UNIVERSITY CIR | Charlottesville | VA | 22903 | NONE | PC | Confessional Communities at UVA (Phase Two of the Vintage Christianity: Essentials initiative) | $20,000 |
| THIRD MILLENNIUM MINSTRIES INC | |||||||
| 316 Live Oaks Boulevard | Casselberry | FL | 32707 | NONE | PC | Empowering Pastors in South Asia | $25,000 |
| CENTER FOR BEING KNOWN | |||||||
| POST OFFICE BOX 7421 | ARLINGTON | VA | 22207 | NONE | PC | Discipleship & Christian Community as Lived Experience | $50,000 |
| CHALMERS CENTER FOR ECONOMIC DEVELO | |||||||
| PO BOX 2055 | CHATTANOOGA | TN | 37409 | NONE | PC | Catalyze Impact Through Trusted Partnerships | $50,000 |
| COMMUNITY FOUNDATION OF THE TEXAS H | |||||||
| 241 EARL GARRETT ST | KERRIVILLE | TX | 78028 | NONE | PC | Flood Relief | $30,000 |
| ELEVATION SCHOLARS | |||||||
| 507 N NEW YORK AVE RAIL CAR 2 | WINTER PARK | FL | 32789 | NONE | PC | Elevation Scholar's "Thirst for More: Purpose-Fueled, Value-Led, College-Bound" Program | $40,000 |
| LIFENET INTERNATIONAL | |||||||
| PO BOX 21457 | WASHINGTON | DC | 20009 | NONE | PC | Saving lives and dramatically improving outcomes for birthing women in Northern Ghana | $15,000 |
| MARKET PROJECT INC | |||||||
| 2355 STATE ST | SALEM | OR | 97301 | NONE | PC | Market Project's Trauma Care in Uganda | $40,000 |
| MASTER BUILDER CENTER | |||||||
| 17914 HITHER HILLS CIRCLE | WINTER GARDEN | FL | 34787 | NONE | PC | Master Builder Programs | $50,000 |
| MOBILE LOAVES FISHES | |||||||
| 9301 HOG EYE ROAD | AUSTIN | TX | 78724 | NONE | PC | Mobile Loaves & Fishes Housing Program | $40,000 |
| SOJOURN COLLEGIATE MINISTRIES | |||||||
| 643 CHESTNUT HILL AVE | BROOKLINE | MA | 02445 | NONE | PC | Sojourn Collegiate Ministry - As Needed for General Operating | $20,000 |
| THE 4ROOTS FOUNDATION INC | |||||||
| 1918 W PRINCETON ST | ORLANDO | FL | 32804 | NONE | PC | The 4Roots Mobile Teaching Kitchen | $35,000 |
| WORLD RELIEF | |||||||
| 1220B E JOPPA ROAD SUITE 400D | TOWSON | MD | 21286 | NONE | PC | Church and Community Engagement in Texas | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $800,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $10,012 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $877,612 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$204 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $887,420 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $887,420 | 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 | $2,070 | Amt |
| Net Investment Income | $2,070 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Contractor Compensation Expln ContractorCompensationExpln
Contractor Comp Expln ContractorCompExplnGrp
Contractor Business Name ContractorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Your Philanthropy | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Program, Grant and Secretarial Services | ExplanationTxt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| GATORADE TRUST-.68 UNITS BENEFICIAL INT | AT COST | $3,279,780 | $4,928,866 |
| FIDELITY INVESTMENT #5945 | AT COST | $1,167 | $1,169 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | accrual to cash adjustment | Desc |
| Amt | $229 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| insurance | $773 | $773 |
| MISCELLANEOUS | $35 | $35 |
| OFFICE EXPENSE | $55 | $55 |
| OUTSIDE SERVICES | $195 | $195 |
| POSTAGE AND MAILING | $61 | $61 |
| PROFESSIONAL DEVELOPMENT | $850 | $850 |
| SOFTWARE | $3,429 | $3,429 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Revenue And Expenses Per Books | $877,612 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $877,612 | 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 | $20,332 | $20,332 | $0 | $0 |
| Consulting fees | $55,000 | $55,000 | $0 | $0 |
| Trustee fees - grantor trust | $1,856 | $1,856 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| business registration fees | $185 | $185 |
| Excise tax | $9,380 |
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