I COULD DO GREAT THINGS FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- I COULD DO GREAT THINGS FOUNDATION (EIN 27-1950767)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-12
- IRS object ID
- 202033179349100613
- Schema version
- 2019v5.1
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-12T07:25:11-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 510227758 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASTER SIDLOW & ASSOCIATES PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 PRIDES CROSSING SUITE 100 | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19713 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271950767 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | I COULD DO GREAT THINGS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ICOU | BusinessNameControlTxt |
| Phone | 3023978187 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4406 | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19807 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STUART M GRANT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3023978187 | PhoneNum |
| Signature | 2020-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN H STERLING | PreparerPersonNm |
| PTIN | P00161940 | PTIN |
| Phone | 3026523480 | PhoneNum |
| Preparation | 2020-10-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.246.49.178 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-03 | IPDt |
| IP Tm | 12:11:38 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 007187C22498893B6E4ACB11CFE5CC211E1D5651 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3E42B1F97258D4C6AF49A8321393F52361198AD3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $5,436,395 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $175,479 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $175,479 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$213,279 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $4,589,131 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | -$37,800 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $175,479 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $5,125 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,562 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,978 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $1,978 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $5,307 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $5,307 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $49,617 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $49,463 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $62,027 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $59,310 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,441,039 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,441,039 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,503,066 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $59,310 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,441,039 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,540,866 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $116,169 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | $41,831 | CashEOYAmt |
| Cash EOYFMV | $41,831 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $556,136 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $346,776 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $346,776 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $1,330 | AcctRcvblAmt |
| Acct Rcvbl EOY | $1,330 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $1,330 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $5,559 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $5,320 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $5,320 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $8,124,632 | CorporateStockBOYAmt |
| Corporate Stock EOY | $4,750,204 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $5,041,138 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $8,686,327 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,145,461 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,436,395 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $8,686,327 | CapitalStockBOYAmt |
| Capital Stock EOY | $5,145,461 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $8,686,327 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,145,461 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $8,686,327 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,145,461 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $8,686,327 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,540,866 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $5,145,461 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $5,145,461 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (12 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| GOLDMAN SACHS #944-6 | P | 2019-01-01 | 2019-12-31 | $2,048,191 | $2,259,758 | -$211,567 | -$211,567 |
| GOLDMAN SACHS #944-6 | P | 2019-01-01 | 2019-12-31 | $947,787 | $992,035 | -$44,248 | -$44,248 |
| GOLDMAN SACHS #947-9 | P | 2019-01-01 | 2019-12-31 | $67,347 | $58,310 | $9,037 | $9,037 |
| GOLDMAN SACHS #991-7 | P | 2019-01-01 | 2019-12-31 | $209,395 | $174,891 | $34,504 | $34,504 |
| GOLDMAN SACHS #991-7 | P | 2019-01-01 | 2019-12-31 | $266,057 | $270,138 | -$4,081 | -$4,081 |
| GOLDMAN SACHS #004-5 | P | 2019-01-01 | 2019-12-31 | $78,776 | $87,178 | -$8,402 | -$8,402 |
| GOLDMAN SACHS #004-5 | P | 2019-01-01 | 2019-12-31 | $87,514 | $92,793 | -$5,279 | -$5,279 |
| GOLDMAN SACHS #982-1 | P | 2019-01-01 | 2019-12-31 | $63,816 | $61,134 | $2,682 | $2,682 |
| GOLDMAN SACHS #982-1 | P | 2019-01-01 | 2019-12-31 | $441,527 | $439,872 | $1,655 | $1,655 |
| WELLS FARGO | P | 2019-01-01 | 2019-12-31 | $16,078 | $13,545 | $2,533 | $2,533 |
| WELLS FARGO | P | 2019-01-01 | 2019-12-31 | $318,488 | $308,601 | $9,887 | $9,887 |
| WELLS FARGO | P | 2019-01-01 | 2019-12-31 | $44,155 | $44,155 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$213,279 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | Yes (1) | LiableSection4942TaxInd |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,323 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $2,323 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $2,323 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $5,320 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $1,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $6,320 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $3,997 | OverpaymentAmt |
| Applied To ES Tax | $3,997 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | ICOULDDOGREATTHINGS.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3023978187 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 SUMMIT LANE | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19807 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| STUART M GRANT | ||||||||
| 11 SUMMIT LANE | GREENVILLE | DE | 19807 | DIRECTOR, PRESIDENT, TREAS | 1.00 | $0 | $0 | $0 |
| SUZANNE B GRANT | ||||||||
| 11 SUMMIT LANE | GREENVILLE | DE | 19807 | DIRECTOR, VICE PRESIDENT, | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $6,233,249 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $720,287 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $6,953,536 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $6,953,536 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $104,303 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $6,849,233 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $342,462 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $342,462 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,323 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,323 | TotalTaxAmt |
| Distributable Before Adj | $340,139 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $340,139 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $340,139 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,441,039 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $3,441,039 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $3,441,039 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $340,139 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr2 | $69,965 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $163,215 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $233,180 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,441,039 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $340,139 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $3,100,900 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $3,334,080 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,334,080 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $69,965 | ExcessFromYear2Amt |
| Excess From Year1 | $163,215 | ExcessFromYear1Amt |
| Excess From Current Year | $3,100,900 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | STUART M GRANT | ContributingManagerNm |
| Contributing Manager | SUZANNE B GRANT | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | STUART M GRANT | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 SUMMIT LANE | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19807 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3023978187 | RecipientPhoneNum |
| Form And Info And Materials | WRITTEN 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 COMMITTEE | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (42 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| MAKING HEADWAY FOUNDATION INC | |||||||
| 115 KING ST | CHAPPAQUA | NY | 10514 | NONE | N/A | DONATIONS | $1,000 |
| ISRAEL TENNIS CENTERS FOUNDATION | |||||||
| 57 W 38TH ST | NEW YORK | NY | 10018 | NONE | N/A | DONATIONS | $1,000 |
| THE FRANKLIN INSTITUTE | |||||||
| 222 N 20TH ST | PHILADELPHIA | PA | 19103 | NONE | N/A | DONATIONS | $3,483 |
| AMERICAN ISRAEL EDUCATION FOUNDATION | |||||||
| 251 H STREET | NW WASHINGTON | DC | 20001 | NONE | N/A | DONATIONS | $75,000 |
| JEWISH FEDERATION OF SOUTH PALM BEACH | |||||||
| 9901 DONNA KLEIN BLVD | BOCA RATON | FL | 33428 | NONE | N/A | DONATIONS | $5,000 |
| LUGOFF-ELGIN HIGH SCHOOL | |||||||
| 1284 US-1 | LUGOFF | SC | 29078 | NONE | N/A | SPONSORSHIP | $400 |
| RSTTA | |||||||
| 1101 N MARKET ST | WILMINGTON | DE | 19801 | NONE | N/A | DONATIONS | $874 |
| SIXTH & I | |||||||
| 600 ST NW | WASHINGTON | DC | 20001 | NONE | N/A | DONATIONS | $500 |
| BELMONT CHILD CARE ASSOCIATION INC | |||||||
| 2150 HEMPSTEAD TPKE | ELMONT | NY | 11003 | NONE | N/A | DONATIONS | $500 |
| CROHN'S COLITIS FOUNDATION | |||||||
| 733 THIRD AVENUE SUITE 510 | NEW YORK | NY | 10017 | NONE | N/A | DONATIONS | $180 |
| SIEGEL JCC | |||||||
| 101 GARDEN OF EDEN RD | WILMINGTON | DE | 19810 | NONE | N/A | DONATIONS | $3,600 |
| UNIVERSITY OF DELAWARE | |||||||
| 30 LOVETT AVE | NEWARK | DE | 19716 | NONE | N/A | SPONSORSHIP | $10,000 |
| DUKE UNIVERSITY | |||||||
| 2080 DUKE UNIVERSITY ROAD | DURHAM | NC | 27708 | NONE | N/A | SPONSORSHIP | $5,000 |
| COMBINED CAMPAIGN FOR JUSTICE | |||||||
| PO BOX 2113 | WILMINGTON | DE | 19899 | NONE | N/A | DONATIONS | $1,500 |
| NORTHWESTERN UNIVERSITY | |||||||
| 633 CLARK ST | EVANSTON | IL | 60208 | NONE | N/A | SPONSORSHIP | $5,000 |
| TRUSTEES OF THE UNIVERSITY OF PA | |||||||
| UNIVERSITY OF PENNSYLVANIA | PHILADELPHIA | PA | 19104 | NONE | N/A | SPONSORSHIP | $5,000 |
| DHAF INC | |||||||
| 777 DE PARK BLVD | WILMINGTON | DE | 19804 | NONE | N/A | DONATIONS | $500 |
| PLANNED PARENTHOOD OF DELAWARE | |||||||
| 625 N SHIPLEY ST | WILMINGTON | DE | 19801 | NONE | N/A | DONATIONS | $610 |
| JEWISH FEDERATION OF NORTH AMERICA | |||||||
| 25 BROADWAY SUITE 1700 | NEW YOEK | NY | 10017 | NONE | N/A | DONATIONS | $25,000 |
| JEWISH NATIONAL FUND | |||||||
| 42 E 69TH ST | NEW YOEK | NY | 10021 | NONE | N/A | DONATIONS | $5,000 |
| ELKSTONE CARES INC | |||||||
| 11 SUMMIT LN | GREENVILLE | DE | 19807 | NONE | N/A | DONATIONS | $50,000 |
| NEW YORK UNIVERSITY SCHOOL OF LAW | |||||||
| 40 WASHINGTON SQUARE S | NEW YORK | NY | 10012 | NONE | N/A | DONATIONS | $5,000 |
| JEWISH NATIONAL FUND | |||||||
| 42 E 69TH ST | NEW YOEK | NY | 10021 | NONE | N/A | DONATIONS | $5,000 |
| SIEGEL JCC | |||||||
| 101 GARDEN OF EDEN RD | WILMINGTON | DE | 19810 | NONE | N/A | DONATIONS | $5,000 |
| UNIVERSITY OF DELAWARE HILLEL | |||||||
| 47 W DELAWARE AVE | NEWARK | DE | 19711 | NONE | N/A | DONATIONS | $80,000 |
| ELKSTONE CARES INC | |||||||
| 11 SUMMIT LN | GREENVILLE | DE | 19807 | NONE | N/A | DONATIONS | $25,000 |
| RACING FOR HOME INC | |||||||
| 189 SADDS MILL ROAD | ELLINGTON | CT | 06029 | NONE | N/A | DONATIONS | $100 |
| ALBERT EINSTEIN ACADEMY | |||||||
| 101 GARDEN OF EDEN RD | WILMINGTON | DE | 19803 | NONE | N/A | DONATIONS | $1,000 |
| DELAWARE ART MUSEUM | |||||||
| 2301 KENTMERE PKWY | WILMINGTON | DE | 19806 | NONE | N/A | DONATIONS | $1,000 |
| JEWISH FEDERATION OF DELAWARE | |||||||
| 101 GARDEN OF EDEN RD | WILMINGTON | DE | 19803 | NONE | N/A | DONATIONS | $50,000 |
| THE PAP CORPS | |||||||
| 515 NORTH FLAGLER DR | WEST PALM BEACH | FL | 33401 | NONE | N/A | DONATIONS | $300 |
| JEWISH FEDERATION OF DELAWARE | |||||||
| 101 GARDEN OF EDEN RD | WILMINGTON | DE | 19803 | NONE | N/A | DONATIONS | $205,000 |
| JEWISH FEDERATION OF DELAWARE | |||||||
| 101 GARDEN OF EDEN RD | WILMINGTON | DE | 19803 | NONE | N/A | DONATIONS | $45,000 |
| EMORY UNIVERSITY | |||||||
| 201 DOWMAN DR | ATLANTA | GA | 30322 | NONE | N/A | DONATIONS | $25,000 |
| EMORY UNIVERSITY | |||||||
| 201 DOWMAN DR | ATLANTA | GA | 30322 | NONE | N/A | DONATIONS | $25,000 |
| CONGREGATION BETH SHALOM | |||||||
| 1801 BAYNARD BLVD | WILMINGTON | DE | 19802 | NONE | N/A | DONATIONS | $6,692 |
| JEWISH FEDERATION OF DELAWARE | |||||||
| 101 GARDEN OF EDEN RD | WILMINGTON | DE | 19803 | NONE | N/A | DONATIONS | $1,800 |
| CHABAD LUBAVITCH OF DELAWARE INC | |||||||
| 1306 GRINNELL RD | WILMINGTON | DE | 19803 | NONE | N/A | DONATIONS | $5,000 |
| ELKSTONE CARES INC | |||||||
| 11 SUMMIT LN | GREENVILLE | DE | 19807 | NONE | N/A | DONATIONS | $20,000 |
| CONGREGATION BETH SHALOM | |||||||
| 1801 BAYNARD BLVD | WILMINGTON | DE | 19802 | NONE | N/A | DONATIONS | $36,000 |
| TULANE UNIVERSITY | |||||||
| 6823 ST CHARLES AVE | NEW ORLEANS | LA | 70118 | NONE | N/A | DONATIONS | $2,650,000 |
| UNIVERSITY OF DELAWARE | |||||||
| 30 LOVETT AVE | NEWARK | DE | 19716 | NONE | N/A | DONATIONS | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,441,039 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $175,479 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$213,279 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$37,800 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$37,800 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $5,125 | Amt |
| Net Investment Income | $2,562 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | INVESTMENTS | StockNm |
| EOY Book Value | $4,750,204 | EOYBookValueAmt |
| EOYFMV | $5,041,138 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| POSTAGE AND BOX RENTAL | $154 | $0 | $0 |
| ADMINISTRATIVE COSTS | $49,463 | $49,463 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGEMENT FEES | CategoryTxt |
| Amt | $1,978 | Amt |
| Net Investment Income | $1,978 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | 2018 EXCISE TAX | CategoryTxt |
| Amt | $5,307 | Amt |
| Net Investment Income | $5,307 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |