Civic Intelligence

Gloria Dei Foundation Inc.

990PF • Fiscal year 2012 • EIN 20-3723933

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 28, 2013

Organization Profile
Foundation Source 501 Silverside Rd19809-1377
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,319,511

Up $961 (+0.0%) from 2011

Net Assets

$3,319,511

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$499,191

Up $38,027 (+8.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,295,688Liabilities 2010: $0Net Assets 2010: $3,295,6882010Assets 2011: $3,318,550Liabilities 2011: $02011Assets 2012: $3,319,511Liabilities 2012: $0Net Assets 2012: $3,319,5112012Assets 2013: $3,462,041Liabilities 2013: $0Net Assets 2013: $3,462,0412013Assets 2014: $3,363,528Liabilities 2014: $0Net Assets 2014: $3,363,5282014Assets 2015: $3,684,936Liabilities 2015: $0Net Assets 2015: $3,684,9362015Assets 2016: $3,716,127Liabilities 2016: $0Net Assets 2016: $3,716,1272016Assets 2018: $3,609,255Liabilities 2018: $0Net Assets 2018: $3,609,2552018Assets 2019: $3,521,247Liabilities 2019: $0Net Assets 2019: $3,521,2472019Assets 2020: $3,357,931Liabilities 2020: $0Net Assets 2020: $3,357,9312020Assets 2021: $3,344,047Liabilities 2021: $0Net Assets 2021: $3,344,0472021Assets 2022: $3,357,807Liabilities 2022: $0Net Assets 2022: $3,357,8072022Assets 2023: $3,334,869Liabilities 2023: $1532023Assets 2024: $3,302,269Liabilities 2024: $0Net Assets 2024: $3,302,2692024

Highlighted filing

2012

Assets$3,319,511
Liabilities$0
Net Assets$3,319,511
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $604,7932010Revenue 2011: $484,026Expenses 2011: $461,164Net Income 2011: $22,8622011Expenses 2012: $499,1912012Revenue 2013: $488,160Expenses 2013: $345,630Net Income 2013: $142,5302013Revenue 2014: $509,733Expenses 2014: $608,246Net Income 2014: -$98,5132014Revenue 2015: $541,343Expenses 2015: $219,935Net Income 2015: $321,4082015Revenue 2016: $570,179Expenses 2016: $538,988Net Income 2016: $31,1912016Revenue 2018: $602,552Expenses 2018: $662,977Net Income 2018: -$60,4252018Revenue 2019: $555,717Expenses 2019: $643,725Net Income 2019: -$88,0082019Revenue 2020: $637,926Expenses 2020: $801,242Net Income 2020: -$163,3162020Revenue 2021: $718,967Expenses 2021: $732,851Net Income 2021: -$13,8842021Revenue 2022: $850,439Expenses 2022: $834,552Net Income 2022: $15,8872022Revenue 2023: $940,699Expenses 2023: $963,790Net Income 2023: -$23,0912023Revenue 2024: $869,883Expenses 2024: $903,883Net Income 2024: -$34,0002024

Highlighted filing

2012

Revenue-
Expenses$499,191
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 28, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha CadeDirector-$0--
Mary CadeDirector-$0--
Phoebe C MilesVP / Director-$0--
Emily Cade MorrisonPres / Director-$0--
Robert L MorrisonDirector / Sec / Treas-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantKAYA CHILDREN INTERNATIONAL INCPreventative and Sustainability Programs for Bolivian Children509a1LINCOLN, MA, US$60,000
Paid GrantINDIGENOUS PEOPLES TECH AND ED CTRI-Med LIFE University Project509a1DUNNELLON, FL, US$55,050
Paid GrantDESIRE STREET MINISTRIESGoal South Atlanta Project509a1ATLANTA, GA, US$48,000
Paid GrantPRAXISPraxis Accelerator Program509a1NEW YORK, NY, US$40,000
Paid GrantCURE INTERNATIONAL INCCURE Hydrocephalus Program in Honduras509a1LEMOYNE, PA, US$35,000
Paid GrantAMERICAN BIBLE SOCIETYResilience For Trauma Survivors in DR Congo509a1NEW YORK, NY, US$30,000
Paid GrantCOALITION OF CHILDREN IN NEED ASSOCIATIONExpanding Vocational Education Programs509a1COLUMBUS, OH, US$30,000
Paid GrantHAGAR USA INCQuality Health Care for Hagar Cambodia509a1DELAFIELD, WI, US$30,000
Paid GrantSHEPHERDS BAPTIST MINISTRIES INCShepherds Ministries - Annual Operating Fund509a1UNION GROVE, WI, US$30,000
Paid GrantYOUNG LIFEBuilding The Base Leadership Initiative and Parent/Teen Initiative509a1GAINESVILLE, FL, US$30,000
Paid GrantETHICS AND PUBLIC POLICY CENTER INCThe Faith Angle Forum509a1WASHINGTON, DC, US$25,000
Paid GrantKIDS HOPE USA INCExpanding KHUSA- Southeast Focus509a1ZEELAND, MI, US$25,000
Paid GrantMA COMMUNITY OUTREACH INITIATIVEExpansion and Promotion Project509a1JAMAICA PLAIN, MA, US$25,000
Paid GrantWORLD ASSISTANCE FOR CAMBODIA INCRural School Project - Cambodia509a1TOKYO, JA$6,000
Paid GrantTIMOTHY LEADERSHIP TRAINING INSTITUTETranslation of Teaching Manuals into Portuguese509a1GRAND RAPIDS, MI, US$3,750
Filing and Contact Details

Filer

EIN
20-3723933
Raw XML Appendix388 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0GATORADE TRUST - .7809 UNIT BENEFICIAL INTEREST
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV03195443
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome010001
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear03777
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax010001
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment03777
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal010001
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn013778
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IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY03235174
IRS990PF/MethodOfAccountingCash0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable051038
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IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets03351463
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Martha Cade
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Mary Cade
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Phoebe C Miles
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Emily Cade Morrison
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Robert L Morrison
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Dir
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Dir
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VP / Dir
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Pres / Dir
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Dir / Sec / Treas
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10Foundation Source 501 Silverside Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11Foundation Source 501 Silverside Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12Foundation Source 501 Silverside Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13Foundation Source 501 Silverside Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14Foundation Source 501 Silverside Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Wilmington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Wilmington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Wilmington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Wilmington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4Wilmington
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2DE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4DE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode019809
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode119809
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode219809
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode319809
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode419809
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0553719
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0548718
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio0000.163725
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IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets03351463
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10co Foundation Source
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08008391754
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Wilmington
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0DE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0198091377
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount030000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount825000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1040000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1130000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount123750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount136000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1430000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Resilience For Trauma Survivors in DR Congo
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Expanding Vocational Education Programs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CURE Hydrocephalus Program in Honduras
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Goal South Atlanta Project
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4The Faith Angle Forum
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Quality Health Care for Hagar Cambodia
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6I-Med LIFE University Project
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7Preventative and Sustainability Programs for Bolivian Children
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8Expanding KHUSA- Southeast Focus
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9Expansion and Promotion Project
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10Praxis Accelerator Program
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11Shepherds Ministries - Annual Operating Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12Translation of Teaching Manuals into Portuguese
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13Rural School Project - Cambodia
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14Building The Base Leadership Initiative and Parent/Teen Initiative
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10AMERICAN BIBLE SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11COALITION OF CHILDREN IN NEED ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CURE INTERNATIONAL INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13DESIRE STREET MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14ETHICS AND PUBLIC POLICY CENTER INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15HAGAR USA INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16INDIGENOUS PEOPLES TECH AND ED CTR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17KAYA CHILDREN INTERNATIONAL INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18KIDS HOPE USA INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19MA COMMUNITY OUTREACH INITIATIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110PRAXIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111SHEPHERDS BAPTIST MINISTRIES INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112TIMOTHY LEADERSHIP TRAINING INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113WORLD ASSISTANCE FOR CAMBODIA INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114YOUNG LIFE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9509a1
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101865 BROADWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 12695
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12701 BOSLER AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 18057
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141730 M ST NW STE 910
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO BOX 180620
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1610575 SW 147TH CIR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1712 R N COMMONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18100 S PINE ST STE 280
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19PO BOX 300006
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110344 W 72ND ST STE 9R
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1111805 15TH AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1123233 BURTON ST SE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113PO BOX 14791
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1COLUMBUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2LEMOYNE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3ATLANTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5DELAFIELD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6DUNNELLON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7LINCOLN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8ZEELAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9JAMAICA PLAIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11UNION GROVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12GRAND RAPIDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City13GAINESVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State13FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010023
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode143212
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode217043
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode330316
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode420036
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode553018
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode634432
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode701773
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode849464
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode902130
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1010023
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1153182
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1249546
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1332604
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0472800
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0157572
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0157572
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10300446
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20440584
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30387880
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40466760
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50203314
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50203314
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01928689
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0333019
IRS990PF/UndistributedIncome/ExcessFromYear10300446
IRS990PF/UndistributedIncome/ExcessFromYear20440584
IRS990PF/UndistributedIncome/ExcessFromYear30387880
IRS990PF/UndistributedIncome/ExcessFromYear40466760
IRS990PF/UndistributedIncome/QualifyingDistributions0490591
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0333019
IRS990PF/UndistributedIncome/TotalCorpus02132003
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01798984
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0Administrative Fees
OtherExpensesSchedule/OtherExpenses/Description1State or Local Filing Fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps017730
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps161
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks017730
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks161
OtherIncomeSchedule2/OtherIncome/Description0Income from Gatorade Trust
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0498172
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0498274
TaxesSchedule/Taxes/Amount08600
TaxesSchedule/Taxes/Category0Estimated Tax for 2012
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0203723933
ReturnHeader/Filer/Name/BusinessNameLine10Gloria Dei Foundation Inc
ReturnHeader/Filer/NameControl0GLOR
ReturnHeader/Filer/Phone08008391754
ReturnHeader/Filer/USAddress/AddressLine10Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0198091377
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-28
ReturnHeader/Officer/Name0Emily C Morrison
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-10-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Foundation Source
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10One Hollow Lane Suite 212
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lake Success
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011042
ReturnHeader/Preparer/Name0Jeffrey D Haskell
ReturnHeader/Preparer/Phone08008391754
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-28T09:29:14-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,319,511
Liabilities
$0
Net assets
$3,319,511
Revenue
-
Expenses
$499,191
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.87$0.90$0.03
2023Summary only. Only limited summary data is available for this year.$3.33$0.00$0.94$0.96$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.85$0.83$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.72$0.73$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.64$0.80$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$0.56$0.64$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.00$3.61$0.60$0.66$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$0.57$0.54$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.54$0.22$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.51$0.61$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.49$0.35$0.14
2012Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.50
2011Summary only. Only limited summary data is available for this year.$3.32$0.00$0.48$0.46$0.02
2010Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.60