Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2020 • EIN 71-0972356
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 19.5% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,027,575 | - | $1,027,575 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Timothy Davis Founder | President & CEO | FT | $50,000 | $50,000 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| France | Program Activities | OPERATE MUSEUM AND EDUCATIONAL VETERANS' CENTER | 1 | - | $1,027,575 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Due to the covid-19 shutdown, the organization did not hold any board of directors meetings during 2020.”
“The board of directors does not have any standing committees.”
“The foundation's board members review the draft form 990 in detail prior to filing.”
“The foundation makes its form 1023 and forms 990 available for public inspection upon request.”
“The foundation makes its governing documents available for public inspection upon request.”
“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.”
“Change in accounting method -3,460,640.”
“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.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO RETURN COMBAT VETERANS TO FORMER HALLOWED GROUNDS, CEMETERIES, AND MEMORIALS WHERE THEY SERVED AND TO ENSURE THEIR LEGACIES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1521 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1520 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1520 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4561 |
| IRS990/AllOtherContributionsAmt | 0 | 256281 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TIMOTHY DAVIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3036534555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 999 18TH STREET NO S 3300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12384 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37443 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7413 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7413 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 256281 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 168838 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37443 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 50000 |
| IRS990/CYTotalExpensesAmt | 0 | 218838 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1521 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 256281 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THROUGHOUT 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 214588 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIMOTHY DAVIS FOUNDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 256281 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1120 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1120 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1209 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1210 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2419 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4459769 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1027575 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1027575 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 0 |
| IRS990/MissionDesc | 0 | THE 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4488215 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1065018 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4488215 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1065018 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19215 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19215 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1020 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1020 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3460640 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERANS INITIATIVES |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL INITIATIVES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRODUCTION/FILMING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 93596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3486 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93596 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21693 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3486 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4793929 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3951929 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 792000 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 50000 |
| IRS990/PYTotalExpensesAmt | 0 | 4001929 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4793929 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37443 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 256281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1751929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 939220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 868636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2082365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5898431 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.45410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.43680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2678200 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3220231 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 256281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1751929 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 939220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 868636 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2082365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5898431 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5898431 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1027575 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1027575 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 1A: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART III, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1027575 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 1027575 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | FRANCE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | OPERATE MUSEUM AND EDUCATIONAL VETERANS' CENTER |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM ACTIVITIES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 1027575 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III ACCOUNTING METHOD: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 1027575 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DUE TO THE COVID-19 SHUTDOWN, THE ORGANIZATION DID NOT HOLD ANY BOARD OF DIRECTORS MEETINGS DURING 2020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS DOES NOT HAVE ANY STANDING COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FOUNDATION'S BOARD MEMBERS REVIEW THE DRAFT FORM 990 IN DETAIL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FOUNDATION MAKES ITS FORM 1023 AND FORMS 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CHANGE IN ACCOUNTING METHOD -3,460,640. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | AMENDED RETURN EXPLANATION: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9, EXPLANATION FOR CHANGES IN NET ASSETS |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1065018 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4488215 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1065018 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 256281 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1521 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2729 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 214588 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 218838 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4488215 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1065018 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 214588 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 256281 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 120 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4488215 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1065018 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14315 |
| IRS990/TravelGrp/TotalAmt | 0 | 14315 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 999 18TH STREET NO S 3300 |
| IRS990/USAddress/CityNm | 0 | DENVER |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80202 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TGGF.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIMOTHY DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3036534555 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-06-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE GREATEST GENERATIONS FOUNDATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O ARMANINO LLP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREA |
| ReturnHeader/Filer/EIN | 0 | 710972356 |
| ReturnHeader/Filer/PhoneNum | 0 | 3036534555 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 999 18TH STREET NO S 3300 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80202 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 946214841 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ARMANINO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12657 ALCOSTA BLVD STE 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN RAMON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 945834600 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9257902600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-06-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATY BROWN |
| ReturnHeader/ReturnTs | 0 | 2023-06-16T13:18:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TIMOTHY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DAVIS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.