STRATEGY STUDIO / PUBLIC DATA EXPLORER

I COULD DO GREAT THINGS FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
I COULD DO GREAT THINGS FOUNDATION (EIN 27-1950767)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-04
IRS object ID
202203089349100505
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-04T08:10:08-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN510227758PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MASTER SIDLOW & ASSOCIATES PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1750 PRIDES CROSSING SUITE 100AddressLine1Txt
CityNEWARKCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19713ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271950767EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1I COULD DO GREAT THINGS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlICOUBusinessNameControlTxt
Phone3023978187PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4406AddressLine1Txt
CityGREENVILLECityNm
State AbbreviationDEStateAbbreviationCd
ZIP19807ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTUART M GRANTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3023978187PhoneNum
Signature2022-09-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTUARTPersonFirstNm
Person LastGRANTPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN H STERLINGPreparerPersonNm
PTINP00161940PTIN
Phone3026523480PhoneNum
Preparation2022-09-27PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$7,143,235FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$209,769DividendsRevAndExpnssAmt
Dividends Net Invst Incm$209,769DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$619,090NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,876,036GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$619,090CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$828,859TotalRevAndExpnssAmt
Total Net Invst Incm$828,859TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$7,425AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$3,713AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$49,099OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$49,099OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$2,403TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$6,571OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$3,506OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$65,498TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$56,318TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$703,075ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$703,075ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$768,573TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$56,318TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$703,075TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$60,286ExcessRevenueOverExpensesAmt
Net Investment Income$772,541NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$43,323CashBOYAmt
Cash EOY$73,912CashEOYAmt
Cash EOYFMV$73,912CashEOYFMVAmt
Sav And Temp Cash Invst BOY$225,867SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$331,099SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$331,099SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$1,537AcctRcvblAmt
Acct Rcvbl BOY$1,525AcctRcvblBOYAmt
Acct Rcvbl EOY$1,537AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$1,537AcctRcvblEOYFMVAmt
Prepaid Expenses BOY$3,997PrepaidExpensesBOYAmt
Prepaid Expenses EOY$2,440PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$2,440PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$4,557,543CorporateStockBOYAmt
Corporate Stock EOY$4,483,553CorporateStockEOYAmt
Corporate Stock EOYFMV$6,734,247CorporateStockEOYFMVAmt
Total Assets BOY$4,832,255TotalAssetsBOYAmt
Total Assets EOY$4,892,541TotalAssetsEOYAmt
Total Assets EOYFMV$7,143,235TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$4,832,255CapitalStockBOYAmt
Capital Stock EOY$4,892,541CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$0RetainedEarningBOYAmt
Retained Earning EOY$0RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$4,832,255TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$4,892,541TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$4,832,255TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$4,892,541TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$4,832,255TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$60,286ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$4,892,541SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$4,892,541TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (12 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
GOLDMAN SACHS #944-6P2021-01-012021-12-31$596,929$340,035$256,894$256,894
GOLDMAN SACHS #944-6P2021-01-012021-12-31$55,618$54,895$723$723
GOLDMAN SACHS #947-9P2021-01-012021-12-31$304,917$256,477$48,440$48,440
GOLDMAN SACHS #947-9P2021-01-012021-12-31$5,238$5,230$8$8
GOLDMAN SACHS #004-5P2021-01-012021-12-31$265,174$152,163$113,011$113,011
GOLDMAN SACHS #004-5P2021-01-012021-12-31$22,184$18,951$3,233$3,233
GOLDMAN SACHS #982-1P2021-01-012021-12-31$279,051$187,063$91,988$91,988
GOLDMAN SACHS #982-1P2021-01-012021-12-31$186,121$154,397$31,724$31,724
WELLS FARGOP2021-01-012021-12-31$129,666$57,523$72,143$72,143
WELLS FARGOP2021-01-012021-12-31$31,138$31,138$0$0
SCP PRIVATE CREDIT (BDC) ACCESS LPP2021-01-012021-12-31$59$59
SCP PRIVATE CREDIT (BDC) ACCESS LPP2021-01-012021-12-31$867$867
FieldValueIRS element (for citing)
Capital Gain Net Income$619,090CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$10,738InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$10,738SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$10,738TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$2,440EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$16,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$18,440TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$7,702OverpaymentAmt
Applied To ES Tax$7,702AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressICOULDDOGREATTHINGS.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1THE CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3023978187PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line111 SUMMIT LANEAddressLine1Txt
CityGREENVILLECityNm
State AbbreviationDEStateAbbreviationCd
ZIP19807ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
STUART M GRANT
7880 TALAVERA PLDELRAYFL33446DIRECTOR, PRESIDENT, TREAS1.00$0$0$0
SUZANNE B GRANT
11 SUMMIT LANEGREENVILLEDE19807DIRECTOR, VICE PRESIDENT,1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$6,738,312AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$233,869AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$6,972,181TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$6,972,181AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$104,583CashDeemedCharitableAmt
Net Vl Noncharitable Assets$6,867,598NetVlNoncharitableAssetsAmt
Minimum Investment Return$343,380MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$343,380MinimumInvestmentReturnAmt
Tax Based On Investment Income$10,738TaxBasedOnInvestmentIncomeAmt
Total Tax$10,738TotalTaxAmt
Distributable Before Adj$332,642DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$332,642DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$332,642DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$703,075ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$703,075QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$332,642DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr4$69,965ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$163,215ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$3,100,900ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$204,112ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$3,538,192TotalExcessDistributionCyovAmt
Qualifying Distributions$703,075QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$332,642AppliedToCurrentYearAmt
Remaining Distri From Corpus$370,433RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$3,908,625TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$3,908,625ExcessDistriCyovToNextYrAmt
Excess From Year4$69,965ExcessFromYear4Amt
Excess From Year3$163,215ExcessFromYear3Amt
Excess From Year2$3,100,900ExcessFromYear2Amt
Excess From Year1$204,112ExcessFromYear1Amt
Excess From Current Year$370,433ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerSTUART M GRANTContributingManagerNm
Contributing ManagerSUZANNE B GRANTContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonSTUART M GRANTRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 4406AddressLine1Txt
CityGREENVILLECityNm
State AbbreviationDEStateAbbreviationCd
ZIP19807ZIPCd
FieldValueIRS element (for citing)
Recipient Phone3023978187RecipientPhoneNum
Recipient Email AddressINFO@ICOULDDOGREATTHINGS.ORGRecipientEmailAddressTxt
Form And Info And MaterialsWRITTEN APPLICATIONS INCLUDING A. BIOGRAPHICAL RECORD AND SUPPORTING MATERIAL OF THE APPLICANT B. A REPORT ON THEIR ACADEMIC AND PROFESSIONAL CAREERS C. A DETAILED STATEMENT OF THEIR TRAINING PLANS D. A STATEMENT OF THEIR PLANS AND COMMITMENTS AFTER THE PROGRAM FOR WHICH THEY SEEK THE GRANT E. LETTERS OF REFERENCE (WHICH INCLUDE RECOMMENDATIONS FROM INSTRUCTORS) F. LIST OF PUBLICATIONS, IF ANY G. ANY OTHER RELEVANT DOCUMENTATION THAT THE GRANT APPLICANT DETERMINES MAY BE OF ASSISTANCE TO THE GRANT-MAKING COMMITTEEFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (35 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
EMORY UNIVERSITY
201 DOWMAN DRATLANTAGA30322NONEN/ADONATIONS$25,000
INTEGRITY FOR AMERICA INC
PO BOX 1831NEW YORKNY10156NONEN/ADONATIONS$20,000
THE LAWFARE PROJECT INC
633 THIRD AVENUE 21ST FLOORNEW YORKNY10017NONEN/ADONATIONS$20,000
PENN STATE DANCE MARATHON
1249 COCOA AVENUEHERSHEYPA17033NONEN/ADONATIONS$180
JEWISH FEDERATION OF SOUTH PALM BEACH
9901 DONNA KLEIN BLVDBOCA RATONFL33428NONEN/ADONATIONS$2,500
MAKING HEADWAY FOUNDATION INC
115 KING STREETCHAPPAQUANY10514NONEN/ADONATIONS$1,000
MISS DELAWARE USA
1501 BARLEY MILL ROADWILMINGTONDE19807NONEN/ASPONSORSHIP$897
HILLEL INTERNATIONAL
800 EIGHTH STREETWASHINGTONDC20001NONEN/ADONATIONS$10,000
AMERICAN ISRAEL EDUCATION FOUNDATION
251 H STREET NWWASHINGTONDC20001NONEN/ADONATIONS$75,000
SCARLETT WYRICK
202 POND VIEW DRBETHANY BEACHDE19930NONEN/ASPONSORSHIP$1,500
UNIVERSITY OF DELAWARE
30 LOVETT AVENEWARKDE19716NONEN/ADONATIONS$50,000
TRUSTEES OFTHE UNIVERSITY OF PA
122 COLLEGE HALLPHILADELPHIAPA19104NONEN/ASPONSORSHIP$10,000
ODYSSEY CHARTER SCHOOL
4319 LANCASTER PIKEWILMINGTONDE19805NONEN/ADONATIONS$9,695
CHILDREN & FAMILIES FIRST
809 WASHINGTON STWILMINGTONDE19801NONEN/ADONATIONS$500
RSTTA
101 GARDEN OF EDEN RD SUITE 102WILMINGTONDE19803NONEN/ADONATIONS$3,000
THE NAGEN PROJECT
43 SHERWOOD LNMARLBOROUGHCT06447NONEN/ADONATIONS$3,000
HOWARD UNIVERSITY
2400 6TH ST NWWASHINGTONDC20059NONEN/ASPONSORSHIP$10,000
DARTMOUTH COLLEGE
7 LEBANON ST SUITE 302HANOVERNH03755NONEN/ASPONSORSHIP$10,000
COMBAT HATE FOUNDATION
2146 ARROWHEAD RDMOUNDRIDGEKS67107NONEN/ADONATIONS$5,000
TULANE UNIVERSITY
6823 ST CHARLES AVENEW ORLEANSLA70118NONEN/ADONATIONS$100,000
SCARLETT WYRICK
202 POND VIEW DRBETHANY BEACHDE19930NONEN/ASPONSORSHIP$1,500
CHABAD LUBAVITCH OF DELAWARE INC
1306 GRINNELL RDWILMINGTONDE19803NONEN/ADONATIONS$1,950
FRIENDS OF UNITED HATZALAH OF ISRAEL
208 EAST 51ST STREETNEW YORKNY10022NONEN/ADONATIONS$54,000
TULANE UNIVERSITY
6823 ST CHARLES AVENEW ORLEANSLA70118NONEN/ADONATIONS$10,000
SCARLETT WYRICK
202 POND VIEW DRBETHANY BEACHDE19930NONEN/ASPONSORSHIP$2,000
SIEGEL JCC
101 GARDEN OF EDEN RD SUITE 102WILMINGTONDE19803NONEN/ADONATIONS$3,600
THE FRANKLIN INSTITUTE
222 N 20TH STPHILADELPHIAPA19103NONEN/ADONATIONS$4,211
ORTHPAEDIC RESEARCH AND EDUCATION FOUNDATION
9400 WEST HIGGINS ROADROSEMONTIL60018NONEN/ADONATIONS$180
ORTHPAEDIC RESEARCH AND EDUCATION FOUNDATION
9400 WEST HIGGINS ROADROSEMONTIL60018NONEN/ADONATIONS$180
FOUNDATION FOR DEFENSE OF DEMOCRACIES
P O BOX 33249WASHINGTONDC20033NONEN/ADONATIONS$20,000
HILLEL OF BROWARD AND PALM BEACH
777 GLADES RD BLDG LY-3ABOCA RATONFL33431NONEN/ADONATIONS$1,800
JEWBELONG
60 FERNWOOD RDSUMMITNJ09701NONEN/ADONATIONS$20,382
CONGREGATION BETH SHALOM
6800 35TH AVESEATTLEWA98115NONEN/ADONATIONS$36,000
MEDIA MATTERS
PO BOX 44811WASHINGTONDC20026NONEN/ADONATIONS$10,000
SECURE COMMUNITY NETWORK
350 WEST HUBBARD STCHICAGOIL60654NONEN/ADONATIONS$180,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$703,075TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$209,769ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$619,090ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$828,859ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$828,859TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$7,425Amt
Net Investment Income$3,713NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockINVESTMENTSStockNm
EOY Book Value$4,483,553EOYBookValueAmt
EOYFMV$6,734,247EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
POSTAGE AND BOX RENTAL$204$0$0
ADMINISTRATIVE COSTS$6,367$3,506$0

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT MANAGEMENT FEESCategoryTxt
Amt$49,099Amt
Net Investment Income$49,099NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
Category2019 EXCISE TAXCategoryTxt
Amt$2,403Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt