Civic Intelligence

Gloria Dei Foundation Inc.

990PF • Fiscal year 2015 • EIN 20-3723933

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

76th percentile

9.6%

Faster asset growth than 76% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.2%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,684,936

Up $321,408 (+9.6%) from 2014

Net Assets

Up

$3,684,936

Up $321,408 (+9.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin92nd percentile

Revenue

Up

$541,343

Up $31,610 (+6.2%) from 2014

Expenses

Down

$219,935

Down $388,311 (-64%) from 2014

Net Income

Up

$321,408

Up $419,921 (+426%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2015

Assets$3,684,936
Liabilities$0
Net Assets$3,684,936
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

2015

Revenue$541,343
Expenses$219,935
Net Income$321,408
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay41st 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--
Filing and Contact Details

Filer

Filer Name
Gloria Dei Foundation Inc
EIN
20-3723933
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Emily Cade Morrison
Title
president
Phone
8008391754
Signed
2016-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix339 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Mary Cade
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Phoebe C Miles
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Emily Cade Morrison
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Robert L Morrison
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Dir / Sec / Treas
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt450000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ESCIP House Transitional Living Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Re:source Global - Existing Ministries Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Annual operating fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Campus and Millennial-Focused Expansion and Impact - Speaker Development and Mentoring 2014-2015
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0IN MEDIAS RES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MILLENNIUM RELIEF AND DEVELOPMENT SERVICES INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2RE SOURCE GLOBAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3SHEPHERDS BAPTIST MINISTRIES INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4THE VERITAS FORUM INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15116 BISSONNET 358
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22705 S ARCHER AVE 2/F
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31805 15TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41 BROADWAY FL 14
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0IVY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BELLAIRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3UNION GROVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4CAMBRIDGE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0157140
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0157140
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0438822
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0183003
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0333019
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0300446
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0440584
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0440584
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01316785
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt061495
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0438822
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0183003
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0333019
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0300446
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02011
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0218635
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt061495
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01757369
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01695874
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Payroll Processing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt016388
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11029
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt261
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt016388
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11029
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt261
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Income from Gatorade Trust
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0540180
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0540180
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04802
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt15500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Philanthropic Consulting Srvcs
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1RETREAT FACILITATION SRVCS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt04802
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt15500
TaxesSchedule/TaxesDetail/Amt01300
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2015
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY CADE MORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gloria Dei Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0GLOR
ReturnHeader/Filer/EIN0203723933
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02016-11-15T13:55:46-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,684,936
Liabilities
$0
Net assets
$3,684,936
Revenue
$541,343
Expenses
$219,935
Net income
$321,408
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