STRATEGY STUDIO / PUBLIC DATA EXPLORER

I COULD DO GREAT THINGS FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
I COULD DO GREAT THINGS FOUNDATION (EIN 27-1950767)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-30
IRS object ID
201903039349100605
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-10-30T09:05:03-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-10-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN H STERLINGPreparerPersonNm
PTINP00161940PTIN
Phone3026523480PhoneNum
Preparation2019-10-28PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.246.49.178IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-28IPDt
IP Tm09:19:30IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id007187C22498893B6E4ACB11CFE5CC211E1D5651AtSubmissionCreationDeviceId
At Submission Filing Device Id501D64A0334A3C68676F90171769424381854E83AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$7,304,611FMVAssetsEOYAmt
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$318,372DividendsRevAndExpnssAmt
Dividends Net Invst Incm$318,372DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$53,253NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$3,841,045GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$53,253CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$371,625TotalRevAndExpnssAmt
Total Net Invst Incm$371,625TotalNetInvstIncmAmt
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$2,675AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,338AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$2,062OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$2,062OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$102,881TaxesRevAndExpnssAmt
Taxes Net Invst Incm$102,881TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$39,267OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$146,885TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$106,281TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$594,604ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$594,604ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$741,489TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$106,281TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$594,604TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$369,864ExcessRevenueOverExpensesAmt
Net Investment Income$265,344NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$110,862CashBOYAmt
Sav And Temp Cash Invst BOY$52,037SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$556,136SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$556,136SavAndTempCashInvstEOYFMVAmt
Grants Receivable BOY$1,500GrantsReceivableBOYAmt
Prepaid Expenses BOY$1,440PrepaidExpensesBOYAmt
Prepaid Expenses EOY$5,559PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$5,559PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$8,890,352CorporateStockBOYAmt
Corporate Stock EOY$8,124,632CorporateStockEOYAmt
Corporate Stock EOYFMV$6,742,916CorporateStockEOYFMVAmt
Total Assets BOY$9,056,191TotalAssetsBOYAmt
Total Assets EOY$8,686,327TotalAssetsEOYAmt
Total Assets EOYFMV$7,304,611TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$9,056,191CapitalStockBOYAmt
Capital Stock EOY$8,686,327CapitalStockEOYAmt
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$9,056,191TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$8,686,327TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$9,056,191TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$8,686,327TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$9,056,191TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$369,864ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$8,686,327SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$8,686,327TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (9 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
WELLS FARGOP2018-01-012018-12-31$50,577$50,577$0$0
GOLDMAN SACHS #944-6P2018-01-012018-12-31$34,230$16,662$17,568$17,568
GOLDMAN SACHS #944-6P2018-01-012018-12-31$3,303,595$3,289,169$14,426$14,426
GOLDMAN SACHS #991-7P2018-01-012018-12-31$47,896$17,756$30,140$30,140
GOLDMAN SACHS #991-7P2018-01-012018-12-31$32,022$31,758$264$264
GOLDMAN SACHS #991-7P2018-01-012018-12-31$1,069$520$549$549
GOLDMAN SACHS #004-5P2018-01-012018-12-31$23,436$19,642$3,794$3,794
GOLDMAN SACHS #004-5P2018-01-012018-12-31$163,485$165,161-$1,676-$1,676
GOLDMAN SACHS #982-1P2018-01-012018-12-31$184,735$196,547-$11,812-$11,812
FieldValueIRS element (for citing)
Capital Gain Net Income$53,253CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxYes (1)LiableSection4942TaxInd

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$5,307InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$5,307SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$5,307TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$5,559EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$2,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$7,559TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$2,252OverpaymentAmt
Applied To ES Tax$2,252AppliedToESTaxAmt
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
11 SUMMIT LANEGREENVILLEDE19807DIRECTOR, 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$8,635,721AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$231,211AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$8,866,932TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$8,866,932AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$133,004CashDeemedCharitableAmt
Net Vl Noncharitable Assets$8,733,928NetVlNoncharitableAssetsAmt
Minimum Investment Return$436,696MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$436,696MinimumInvestmentReturnAmt
Tax Based On Investment Income$5,307TaxBasedOnInvestmentIncomeAmt
Total Tax$5,307TotalTaxAmt
Distributable Before Adj$431,389DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$431,389DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$431,389DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$594,604ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$594,604QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$594,604AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$431,389DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr1$69,965ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$69,965TotalExcessDistributionCyovAmt
Qualifying Distributions$594,604QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$431,389AppliedToCurrentYearAmt
Remaining Distri From Corpus$163,215RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$233,180TotalCorpusAmt
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$233,180ExcessDistriCyovToNextYrAmt
Excess From Year1$69,965ExcessFromYear1Amt
Excess From Current Year$163,215ExcessFromCurrentYearAmt

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 Line111 SUMMIT LANEAddressLine1Txt
CityGREENVILLECityNm
State AbbreviationDEStateAbbreviationCd
ZIP19807ZIPCd
FieldValueIRS element (for citing)
Recipient Phone3023978187RecipientPhoneNum
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 (48 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
UNIVERSITY OF DELAWARE
30 LOVETT AVENEWARKDE19716NONEN/ADONATION$50,000
RODNEY ST TENNIS & TUTORING ASSN
1101 N MARKET STWILMINGTONDE19801NONEN/ADONATION$1,000
CHABAD LUBAVITCH OF DELAWARE
1811 SILVERSIDE ROADWILMINGTONDE19810NONEN/ADONATION$4,400
JEWISH FAMILY SERVICES
99 PASSMORE ROADWILMINGTONDE19803NONEN/ADONATION$1,000
ALBERT EINSTEIN ACADEMY
101 GARDEN OF EDEN RDWILMINGTONDE19803NONEN/ADONATION$1,800
UNIVERSITY OF DELAWARE
30 LOVETT AVENEWARKDE19716NONEN/ABEAU BIDEN SCHOLARSHIP$10,000
UNIVERSITY OF DELAWARE
30 LOVETT AVENEWARKDE19716NONEN/ABEAU BIDEN SCHOLARSHIP$5,000
JENNA DEAL
222 TORY STMIDDLETOWNDE19709NONEN/ACAMDEN TRAINING CENTER SUMMER INTERNSHIP$1,500
CATHERINE GALBRAITH
13 NO BOTTOM RIDGE RDWESTERLYRI02891NONEN/ACAMDEN TRAINING CENTER SUMMER INTERNSHIP$1,500
JEWISH NATIONAL FUND
42 E 69TH STNE YORKNY10021NONEN/ADONATION$5,000
JEWISH FEDERATION OF DELAWARE
101 GARDEN OF EDEN RDWILMINGTONDE19803NONEN/ADONATION$1,800
JEWISH FEDERATION OF DELAWARE
101 GARDEN OF EDEN RDWILMINGTONDE19803NONEN/ADONATION$1,800
JEWISH FEDERATION OF DELAWARE
101 GARDEN OF EDEN RDWILMINGTONDE19803NONEN/ADONATIONS$25,000
JEWISH NATIONAL FUND
42 E 69TH STNEW YOEKNY10021NONEN/ADONATIONS$5,000
DE HORSEMEN'S ASSISTANCE FUND
777 DE PARK BLVDWILMINGTONDE19804NONEN/ADONATIONS$1,000
CHILDREN & FAMILIES FIRST
809 WASHINGTON STWILMINGTONDE19801NONEN/ADONATIONS$500
TULANE UNIVERSITY
6823 ST CHARLES AVENUENEW ORLEANSLA70118NONEN/ADONATIONS$10,000
JENNA DEAL
222 TORY STMIDDLETOWNDE19709NONEN/ACAMDEN TRAINING CENTER SUMMER INTERNSHIP$1,500
CATHERINE GALBRAITH
13 NO BOTTOM RIDGE RDWESTERLYRI02891NONEN/ACAMDEN TRAINING CENTER SUMMER INTERNSHIP$1,500
KRISTOL CENTER FOR JEWISH LIFE
800 EIGHTH ST NWWASHINGTONDC20001NONEN/ADONATIONS$100,000
UNIVERSITY OF DELAWARE
30 LOVETT AVENEWARKDE19716NONEN/ABEAU BIDEN SCHOLARSHIP$5,000
THE COOPER FOUNDATION
3 COOPER PLAZA SUITE 500CAMDENNJ08103NONEN/ADONATIONS$9,760
JEWISH FEDERATION OF SOUTH PALM BEACH COUNTY
9901 DONNA KLEIN BLVDBOCA RATONFL33428NONEN/ADONATIONS$5,000
JENNA DEAL
222 TORY STMIDDLETOWNDE19709NONEN/ACAMDEN TRAINING CENTER SUMMER INTERNSHIP$2,000
CATHERINE GALBRAITH
13 NO BOTTOM RIDGE RDWESTERLYRI02891NONEN/ACAMDEN TRAINING CENTER SUMMER INTERNSHIP$2,000
NEW YORK UNIVERSITY SCHOOL OF LAW
40 WASHINGTON SQ SOUTHNEW YORKNY10012NONEN/ADONATIONS$5,000
JEWISH FEDERATION OF NORTH AMERICA
25 BROADWAY SUITE 1700NEW YOEKNY10017NONEN/ADONATIONS$10,000
BEAU BIDEN FOUNDATION
4601 CONCORD PIKEWILMINGTONDE19803NONEN/ADONATIONS$1,000
NEW YORK RESTORATION PROJECT
254 WEST 31ST 10TH FLNEW YOEKNY10001NONEN/ADONATIONS$600
JEWISH FEDERATION OF DELAWARE
101 GARDEN OF EDEN RDWILMINGTONDE19803NONEN/ADONATIONS$200,000
JEWISH FEDERATION OF DELAWARE
101 GARDEN OF EDEN RDWILMINGTONDE19803NONEN/ADONATIONS$40,000
JEWISH FEDERATION OF DELAWARE
101 GARDEN OF EDEN RDWILMINGTONDE19803NONEN/ADONATIONS$15,000
CONGREGATION BETH SHALOM
1801 BAYNARD BLVDWILMINGTONDE19802NONEN/ADONATIONS$36,000
JEWISH FEDERATION OF GREATER NEW HAVEN
360 AMITY RDWOODBRIDGECT06525NONEN/ADONATIONS$1,800
JEWISH FEDERATION OF DELAWARE
101 GARDEN OF EDEN RDWILMINGTONDE19803NONEN/ADONATIONS$11,951
AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE
220 E 42ND ST SUITE 400NEW YOEKNY10017NONEN/ADONATIONS$1,800
AABGU
P O BOX 1128JENKINTOWNPA19046NONEN/ADONATIONS$1,000
JEWISH FEDERATION OF DELAWARE
101 GARDEN OF EDEN RDWILMINGTONDE19803NONEN/ADONATIONS$2,613
JEWISH FEDERATION OF GREATER PITTSBURGH
234 MCKEE PLPITTSBURGHPA15213NONEN/ADONATIONS$1,800
BIRTHRIGHT ISRAEL FOUNDATION
33 E 33RD ST 7TH FLNEW YOEKNY10016NONEN/ADONATIONS$180
SIEGEL JCC
101 GARDEN OF EDEN RDWILMINGTONDE19810NONEN/ADONATIONS$2,500
DELAWARE ART MUSEUM
2301 KENTMERE PKWYWILMINGTONDE19806NONEN/ADONATIONS$500
PENN STATE DANCE MARATHON
2583 GATEWAY DR SUITE 130STATE COLLEGEPA16801NONEN/ADONATIONS$180
JEWISH FAMILY SERVICES
288 E MAIN STNEWARKDE19711NONEN/ADONATIONS$1,120
ALBERT EINSTEIN ACADEMY
101 GARDEN OF EDEN RDWILMINGTONDE19810NONEN/ADONATIONS$6,000
SIXTH & I
600 ST NWWASHINGTONDC20001NONEN/ADONATIONS$500
MINISTRY OF CARING
115 EAST 14TH STRETWILMINGTONDE19801NONEN/ADONATIONS$1,000
SUNDAY BREAKFAST MISSION
110 POPLAR STWILMINGTONDE19801NONEN/ADONATIONS$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$594,604TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$318,372ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$53,253ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$371,625ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$371,625TotalIncomeProducingActyAmt

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$2,675Amt
Net Investment Income$1,338NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockINVESTMENTSStockNm
EOY Book Value$8,124,632EOYBookValueAmt
EOYFMV$6,742,916EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
POSTAGE AND BOX RENTAL$140$0$0
ADMINISTRATIVE COSTS$39,127$0$0

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT MANAGEMENT FEESCategoryTxt
Amt$2,062Amt
Net Investment Income$2,062NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
Category2017 EXCISE TAXCategoryTxt
Amt$102,881Amt
Net Investment Income$102,881NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt