Civic Intelligence

The Greatest Generations Foundation

990 • Fiscal year 2020 • EIN 71-0972356

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 15, 2023

999 18th Street No S 3300Denver, CO 80202

(303) 653-4555

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$50,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-76%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,065,018

Down $3,423,197 (-76%) from 2019

Net Assets

Down

$1,065,018

Down $3,423,197 (-76%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$256,281

Down $4,537,648 (-95%) from 2019

Expenses

Down

$218,838

Down $3,783,091 (-95%) from 2019

Net Income

Down

$37,443

Down $754,557 (-95%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $559,753Liabilities 2010: $185,533Net Assets 2010: $374,2202010Assets 2011: $516,296Liabilities 2011: $114,483Net Assets 2011: $401,8132011Assets 2012: $517,954Liabilities 2012: $116,996Net Assets 2012: $400,9582012Assets 2013: $398,425Liabilities 2013: $151,087Net Assets 2013: $247,3382013Assets 2014: $402,216Liabilities 2014: $161,515Net Assets 2014: $240,7012014Assets 2015: $2,036,849Liabilities 2015: $0Net Assets 2015: $2,036,8492015Assets 2017: $3,412,040Liabilities 2017: $0Net Assets 2017: $3,412,0402017Assets 2018: $3,696,215Liabilities 2018: $0Net Assets 2018: $3,696,2152018Assets 2019: $4,488,215Liabilities 2019: $0Net Assets 2019: $4,488,2152019Assets 2020: $1,065,018Liabilities 2020: $0Net Assets 2020: $1,065,0182020Assets 2021: $1,083,726Liabilities 2021: $0Net Assets 2021: $1,083,7262021

Highlighted filing

2020

Assets$1,065,018
Liabilities$0
Net Assets$1,065,018

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $583,2332010Expenses 2011: $950,9482011Expenses 2012: $1,173,3662012Revenue 2013: $760,717Expenses 2013: $914,337Net Income 2013: -$153,6202013Revenue 2014: $1,485,195Expenses 2014: $1,491,832Net Income 2014: -$6,6372014Revenue 2015: $3,582,767Expenses 2015: $1,786,619Net Income 2015: $1,796,1482015Revenue 2017: $868,636Expenses 2017: $548,818Net Income 2017: $319,8182017Revenue 2018: $2,939,220Expenses 2018: $2,655,045Net Income 2018: $284,1752018Revenue 2019: $4,793,929Expenses 2019: $4,001,929Net Income 2019: $792,0002019Revenue 2020: $256,281Expenses 2020: $218,838Net Income 2020: $37,4432020Revenue 2021: $177,842Expenses 2021: $159,134Net Income 2021: $18,7082021

Highlighted filing

2020

Revenue$256,281
Expenses$218,838
Net Income$37,443
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2023
Return Version
2020v4.2
Gross Receipts
$256,281
Mission and Program Overview

Mission

The greatest generations foundation is an irs 501(c)(3) non-profit, tax-exempt charitable organization dedicated to serving u.s. And allied war veterans. The mission of the greatest generations foundation (tggf) is to promote recognition and respect for u.s. And allied war veterans whiles enhancing historical education for today's youth. Their dedication and bravery must never be forgotten, nor should the value of their deeds be allowed to disappear into the annals of history. The overall organizational goals for tggf are to: a)educate the community about war heroes; b) bring excitement to youth about historical events; c) provide a venue for veterans to share stories; d) foster the closure of the past for veterans, and e) renew interest in history and current events fo future generations.

To return combat veterans to former hallowed grounds, cemeteries, and memorials where they served and to ensure their legacies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,459,769$1,027,575▼ $3,432,194
Cash and Non-Interest-Bearing Accounts$12,384$37,443▲ $25,059
Savings and Temporary Cash Investments$16,062--
Total Assets$4,488,215$1,065,018▼ $3,423,197
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,488,215$1,065,018▼ $3,423,197
Total Net Assets Fund Balance$4,488,215$1,065,018▼ $3,423,197
Total Liabilities and Net Assets / Fund Balance$4,488,215$1,065,018▼ $3,423,197

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,027,575-$1,027,575
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Timothy Davis FounderPresident & CEOFT$50,000$50,000
Revenue and Support

Revenue Composition

Contributions and Grants
$256,281
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$256,281
Change in Net Assets
$37,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,838
Salaries, Compensation, and Employee Benefits$50,000
Total Fundraising Expense$1,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
Occupancy$19,215--$19,215
Travel$14,315--$14,315
Conferences and Meetings$7,413--$7,413
Advertising$1,520$1,520$1,521$4,561
Other Expenses$3,486--$3,486
Insurance$1,210$1,209-$2,419
Information Technology$1,120--$1,120
Office Expenses$1,020--$1,020
Total Functional Expenses$214,588$2,729$1,521$218,838
International Activity

International Summary

Offices
1
Employees
0
Spending
$1,027,575

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
FranceProgram ActivitiesOPERATE MUSEUM AND EDUCATIONAL VETERANS' CENTER1-$1,027,575
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

Due to the covid-19 shutdown, the organization did not hold any board of directors meetings during 2020.

Form 990, Part VI, Section A, Line 8B

The board of directors does not have any standing committees.

Form 990, Part VI, Section B, Line 11B

The foundation's board members review the draft form 990 in detail prior to filing.

Form 990, Part VI, Section C, Line 18

The foundation makes its form 1023 and forms 990 available for public inspection upon request.

Form 990, Part VI, Section C, Line 19

The foundation makes its governing documents available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
The Greatest Generations Foundation
EIN
71-0972356
Phone
3036534555
Address
999 18TH STREET NO S 3300, DENVER, CO 80202

Signing Officer

Name
Timothy Davis
Title
President/CEO
Phone
3036534555
Signed
2023-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Davis
Formed
2004
Legal Domicile
Co
Voting Board Members
1
Independent Board Members
0
Employees
1
Volunteers
120

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

AMENDED RETURN EXPLANATION:

This return is amended to update information originally reported as follows: - heading, section c - the organization's mailing address has been updated. - heading, section k - form of organization was corrected to corporation. - part i, line 4 - independent board members was updated to 0. - part i, line 5 - number of individuals employed was updated to 1. - part i, line 6 - estimated number of volunteers was updated to 120. - part i, line 7 - total unrelated business income was corrected to $0. - part i, line 8 - contributions were moved from line 11 to line 8. - part i, lines 17, 18, & 19 - total expenses and net income were updated. - part i, lines 20, 21, & 22 - total assets, liabilities, and net assets were updated to match balance sheet entries in part x. - part iii, line 4a - fy2020 program expenses were added. - part iii, line 4d - amounts reported were removed. - part iv - lines 8, 11a, 14a, and 14b were changed to yes. - part iv - lines 12a & 29 were changed to no. - part v, line 2a - changed to 1. - part v, line 2b - changed to yes. - part vi, line 1b - changed to 0. - part vi, lines 10a, 10b, 12a, 13, & 14 - changed to no. - part vii, section a - updated to include president's compensation. - part viii - contributions were moved from line 11d to line 1f. - part ix - expenses were updated to match foundation financial records. - part x - balance sheet was updated to include fixed assets. - part xi, line 9 - an adjustment was added to reflect the foundation's election not to report historical treasures and works of art as balance sheet assets (see sch d, parts iii and xiii). - part xii, line 1 - accounting method updated from cash to accrual. - part xii, line 2 - all answers changed to no to reflect no compilation, review, or audit of the financial statements. - sch a, part i - changed from line 10 to line 7, due to the foundation's sect. 509(a)(1) status. - sch a, part ii - added all information, including for excess contributors; updated public support percentages accordingly. - sch a, part iii - removed. - sch d, part iii, line 3 - the organization's historical museum collection is now reported. - sch d, part vi - land owned by the foundation is now reported. - sch d, parts xi and xii - financial information was removed, as there was no financial statement audit for 2020. - sch d, part xiii - statements added to describe the foundation's election not to include museum collection assets on its balance sheet as per asc 958, and to describe the foundation's museum collections and uses. - sch f, part i - added to report the organization's office and activities overseas. - sch m - deleted, as there were no noncash contributions to report. - sch o - all statements were updated.

FORM 990, PART XI, LINE 9:

Change in accounting method -3,460,640.

Form 990, Part XI, Line 9, Explanation for Changes in Net Assets

The foundation has elected not to reflect the value of its museum collection in its revenues or balance sheet assets. Amounts previously recognized have been removed from the balance sheet.

Financial Statement Notes

PART III, LINE 1A:

The foundation's financial statements are not audited, but the foundation has elected to exclude museum collection assets from its revenues and balance sheet assets, as permitted under asc 958. The museum collection is of great historical importance, and is held for purposes of public exhibition, scholarly research, and preservation for future generations.

PART III, LINE 4:

The foundation's museum collections consist of an educational veterans' center and museum in normandy, france valued at approximately $11,000,000, world war ii artifacts, artwork, and archives from what was the german occupation headquarters in normandy valued at approximately $2,800,000, and 28 military vehicles from the 1940's, including jeeps, weapons carriers, staff cars, command cars, and fire trucks valued at approximately $1,700,000. The museum and its collections are open to the public, and the foundation brings war veterans back to normandy to revisit the sites of their experience. The collections are held for educational, research, and preservation purposes.

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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RETURN COMBAT VETERANS TO FORMER HALLOWED GROUNDS, CEMETERIES, AND MEMORIALS WHERE THEY SERVED AND TO ENSURE THEIR LEGACIES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt01521
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01520
IRS990/AdvertisingGrp/ProgramServicesAmt01520
IRS990/AdvertisingGrp/TotalAmt04561
IRS990/AllOtherContributionsAmt0256281
IRS990/AmendedReturnInd0X
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIMOTHY DAVIS
IRS990/BooksInCareOfDetail/PhoneNum03036534555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0999 18TH STREET NO S 3300
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080202
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt012384
IRS990/CashNonInterestBearingGrp/EOYAmt037443
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07413
IRS990/ConferencesMeetingsGrp/TotalAmt07413
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0256281
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0168838
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt037443
IRS990/CYSalariesCompEmpBnftPaidAmt050000
IRS990/CYTotalExpensesAmt0218838
IRS990/CYTotalFundraisingExpenseAmt01521
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0256281
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THROUGHOUT 2020 THE GREATEST GENERATIONS FOUNDATION COORDINATED EIGHT LOW-KEYED EVENTS TO HONOR THE HEROES OF WORLD WAR II AND TO CELEBRATE THE 70TH ANNIVERSARY OF THE KOREAN WAR. THE COVID-19 GLOBAL PANDEMIC PLACED SIGNIFICANT LIMITATIONS ON OUR PROGRAMS SERVING VETERANS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0214588
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY DAVIS FOUNDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0256281
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01120
IRS990/InformationTechnologyGrp/TotalAmt01120
IRS990/InsuranceGrp/ManagementAndGeneralAmt01209
IRS990/InsuranceGrp/ProgramServicesAmt01210
IRS990/InsuranceGrp/TotalAmt02419
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04459769
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01027575
IRS990/LandBldgEquipCostOrOtherBssAmt01027575
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0THE GREATEST GENERATIONS FOUNDATION'S MISSION IS TO RETURN COMBAT VETERANS TO FORMER HALLOWED GROUNDS, CEMETERIES, AND MEMORIALS WHERE THE VETERANS SERVED AND LAID TO REST THOSE THEY LOST IN BATTLE TO ENSURE THEIR LEGACIES ARE RECORDED AND RETOLD IN PERPETUITY TO FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04488215
IRS990/NetAssetsOrFundBalancesEOYAmt01065018
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04488215
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01065018
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt019215
IRS990/OccupancyGrp/TotalAmt019215
IRS990/OfficeExpensesGrp/ProgramServicesAmt01020
IRS990/OfficeExpensesGrp/TotalAmt01020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3460640
IRS990/OtherExpensesGrp/Desc0VETERANS INITIATIVES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL INITIATIVES
IRS990/OtherExpensesGrp/Desc2PRODUCTION/FILMING
IRS990/OtherExpensesGrp/ProgramServicesAmt093596
IRS990/OtherExpensesGrp/ProgramServicesAmt121693
IRS990/OtherExpensesGrp/ProgramServicesAmt23486
IRS990/OtherExpensesGrp/TotalAmt093596
IRS990/OtherExpensesGrp/TotalAmt121693
IRS990/OtherExpensesGrp/TotalAmt23486
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIMOTHY DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04793929
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03951929
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0792000
IRS990/PYSalariesCompEmpBnftPaidAmt050000
IRS990/PYTotalExpensesAmt04001929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04793929
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037443
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0256281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01751929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0939220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0868636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02082365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05898431
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45410
IRS990ScheduleA/PublicSupportPY170Pct00.43680
IRS990ScheduleA/PublicSupportTotal170Amt02678200
IRS990ScheduleA/SubstantialContributorsTotAmt03220231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0256281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01751929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0939220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0868636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02082365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05898431
IRS990ScheduleA/TotalSupportAmt05898431
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01027575
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01027575
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S FINANCIAL STATEMENTS ARE NOT AUDITED, BUT THE FOUNDATION HAS ELECTED TO EXCLUDE MUSEUM COLLECTION ASSETS FROM ITS REVENUES AND BALANCE SHEET ASSETS, AS PERMITTED UNDER ASC 958. THE MUSEUM COLLECTION IS OF GREAT HISTORICAL IMPORTANCE, AND IS HELD FOR PURPOSES OF PUBLIC EXHIBITION, SCHOLARLY RESEARCH, AND PRESERVATION FOR FUTURE GENERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S MUSEUM COLLECTIONS CONSIST OF AN EDUCATIONAL VETERANS' CENTER AND MUSEUM IN NORMANDY, FRANCE VALUED AT APPROXIMATELY $11,000,000, WORLD WAR II ARTIFACTS, ARTWORK, AND ARCHIVES FROM WHAT WAS THE GERMAN OCCUPATION HEADQUARTERS IN NORMANDY VALUED AT APPROXIMATELY $2,800,000, AND 28 MILITARY VEHICLES FROM THE 1940'S, INCLUDING JEEPS, WEAPONS CARRIERS, STAFF CARS, COMMAND CARS, AND FIRE TRUCKS VALUED AT APPROXIMATELY $1,700,000. THE MUSEUM AND ITS COLLECTIONS ARE OPEN TO THE PUBLIC, AND THE FOUNDATION BRINGS WAR VETERANS BACK TO NORMANDY TO REVISIT THE SITES OF THEIR EXPERIENCE. THE COLLECTIONS ARE HELD FOR EDUCATIONAL, RESEARCH, AND PRESERVATION PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01027575
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01027575
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0FRANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0OPERATE MUSEUM AND EDUCATIONAL VETERANS' CENTER
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM ACTIVITIES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01027575
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt01027575
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS RETURN IS AMENDED TO UPDATE INFORMATION ORIGINALLY REPORTED AS FOLLOWS: - HEADING, SECTION C - THE ORGANIZATION'S MAILING ADDRESS HAS BEEN UPDATED. - HEADING, SECTION K - FORM OF ORGANIZATION WAS CORRECTED TO CORPORATION. - PART I, LINE 4 - INDEPENDENT BOARD MEMBERS WAS UPDATED TO 0. - PART I, LINE 5 - NUMBER OF INDIVIDUALS EMPLOYED WAS UPDATED TO 1. - PART I, LINE 6 - ESTIMATED NUMBER OF VOLUNTEERS WAS UPDATED TO 120. - PART I, LINE 7 - TOTAL UNRELATED BUSINESS INCOME WAS CORRECTED TO $0. - PART I, LINE 8 - CONTRIBUTIONS WERE MOVED FROM LINE 11 TO LINE 8. - PART I, LINES 17, 18, & 19 - TOTAL EXPENSES AND NET INCOME WERE UPDATED. - PART I, LINES 20, 21, & 22 - TOTAL ASSETS, LIABILITIES, AND NET ASSETS WERE UPDATED TO MATCH BALANCE SHEET ENTRIES IN PART X. - PART III, LINE 4A - FY2020 PROGRAM EXPENSES WERE ADDED. - PART III, LINE 4D - AMOUNTS REPORTED WERE REMOVED. - PART IV - LINES 8, 11A, 14A, AND 14B WERE CHANGED TO YES. - PART IV - LINES 12A & 29 WERE CHANGED TO NO. - PART V, LINE 2A - CHANGED TO 1. - PART V, LINE 2B - CHANGED TO YES. - PART VI, LINE 1B - CHANGED TO 0. - PART VI, LINES 10A, 10B, 12A, 13, & 14 - CHANGED TO NO. - PART VII, SECTION A - UPDATED TO INCLUDE PRESIDENT'S COMPENSATION. - PART VIII - CONTRIBUTIONS WERE MOVED FROM LINE 11D TO LINE 1F. - PART IX - EXPENSES WERE UPDATED TO MATCH FOUNDATION FINANCIAL RECORDS. - PART X - BALANCE SHEET WAS UPDATED TO INCLUDE FIXED ASSETS. - PART XI, LINE 9 - AN ADJUSTMENT WAS ADDED TO REFLECT THE FOUNDATION'S ELECTION NOT TO REPORT HISTORICAL TREASURES AND WORKS OF ART AS BALANCE SHEET ASSETS (SEE SCH D, PARTS III AND XIII). - PART XII, LINE 1 - ACCOUNTING METHOD UPDATED FROM CASH TO ACCRUAL. - PART XII, LINE 2 - ALL ANSWERS CHANGED TO NO TO REFLECT NO COMPILATION, REVIEW, OR AUDIT OF THE FINANCIAL STATEMENTS. - SCH A, PART I - CHANGED FROM LINE 10 TO LINE 7, DUE TO THE FOUNDATION'S SECT. 509(A)(1) STATUS. - SCH A, PART II - ADDED ALL INFORMATION, INCLUDING FOR EXCESS CONTRIBUTORS; UPDATED PUBLIC SUPPORT PERCENTAGES ACCORDINGLY. - SCH A, PART III - REMOVED. - SCH D, PART III, LINE 3 - THE ORGANIZATION'S HISTORICAL MUSEUM COLLECTION IS NOW REPORTED. - SCH D, PART VI - LAND OWNED BY THE FOUNDATION IS NOW REPORTED. - SCH D, PARTS XI AND XII - FINANCIAL INFORMATION WAS REMOVED, AS THERE WAS NO FINANCIAL STATEMENT AUDIT FOR 2020. - SCH D, PART XIII - STATEMENTS ADDED TO DESCRIBE THE FOUNDATION'S ELECTION NOT TO INCLUDE MUSEUM COLLECTION ASSETS ON ITS BALANCE SHEET AS PER ASC 958, AND TO DESCRIBE THE FOUNDATION'S MUSEUM COLLECTIONS AND USES. - SCH F, PART I - ADDED TO REPORT THE ORGANIZATION'S OFFICE AND ACTIVITIES OVERSEAS. - SCH M - DELETED, AS THERE WERE NO NONCASH CONTRIBUTIONS TO REPORT. - SCH O - ALL STATEMENTS WERE UPDATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO THE COVID-19 SHUTDOWN, THE ORGANIZATION DID NOT HOLD ANY BOARD OF DIRECTORS MEETINGS DURING 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DOES NOT HAVE ANY STANDING COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION'S BOARD MEMBERS REVIEW THE DRAFT FORM 990 IN DETAIL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION MAKES ITS FORM 1023 AND FORMS 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN ACCOUNTING METHOD -3,460,640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FOUNDATION HAS ELECTED NOT TO REFLECT THE VALUE OF ITS MUSEUM COLLECTION IN ITS REVENUES OR BALANCE SHEET ASSETS. AMOUNTS PREVIOUSLY RECOGNIZED HAVE BEEN REMOVED FROM THE BALANCE SHEET.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0AMENDED RETURN EXPLANATION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9, EXPLANATION FOR CHANGES IN NET ASSETS
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04488215
IRS990/TotalAssetsEOYAmt01065018
IRS990/TotalAssetsGrp/BOYAmt04488215
IRS990/TotalAssetsGrp/EOYAmt01065018
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0256281
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01521
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214588
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04488215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01065018
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0214588
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256281
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04488215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01065018
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014315
IRS990/TravelGrp/TotalAmt014315
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0999 18TH STREET NO S 3300
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080202
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.TGGF.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03036534555
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GREATEST GENERATIONS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ARMANINO LLP
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0710972356
ReturnHeader/Filer/PhoneNum03036534555
ReturnHeader/Filer/USAddress/AddressLine1Txt0999 18TH STREET NO S 3300
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012657 ALCOSTA BLVD STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945834600
ReturnHeader/PreparerPersonGrp/PhoneNum09257902600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATY BROWN
ReturnHeader/ReturnTs02023-06-16T13:18:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings