STRATEGY STUDIO / PUBLIC DATA EXPLORER

I COULD DO GREAT THINGS FOUNDATION: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
I COULD DO GREAT THINGS FOUNDATION (EIN 27-1950767)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-09-30
IRS object ID
201302739349100250
Schema version
2012v2.1
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)
Timestamp2013-09-30T07:37:27-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN510227758EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MASTER SIDLOW & ASSOCIATES PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12002 WEST 14TH STREETAddressLine1
CityWILMINGTONCity
StateDEState
ZIP Code19806ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN271950767EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1I COULD DO GREAT THINGS FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlICOUNameControl
Phone3023978187Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4406AddressLine1
CityGREENVILLECity
StateDEState
ZIP Code19807ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSTUART M GRANTName
TitlePRESIDENTTitle
Phone3023978187Phone
Date Signed2013-09-25DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameNANCY F BLUMBERGName
PTINP00161941PTIN
Phone3026523480Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY920623FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Not Required To Attach Schedule BXNotRequiredToAttachScheduleB
Interest On Savings Rev And Expnss57InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm57InterestOnSavingsNetInvstIncm
Dividends Rev And Expnss37778DividendsRevAndExpnss
Dividends Net Invst Incm37778DividendsNetInvstIncm
Capital Gain Net Incm Net Invst Incm0CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses37835TotalRevenueAndExpenses
Total Net Investment Income37835TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss0CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm0CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps0CompOfcrDirTrstDsbrsChrtblPrps
Accounting Fees Rev And Expnss2930AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm0AccountingFeesNetInvstIncm
Accounting Fees Dsbrs Chrtbl Prps0AccountingFeesDsbrsChrtblPrps
Taxes Rev And Expnss353TaxesRevAndExpnss
Taxes Net Invst Incm353TaxesNetInvstIncm
Taxes Dsbrs Chrtbl Prps0TaxesDsbrsChrtblPrps
Other Expenses Rev And Expnss3508OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm3291OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps0OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss6791TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm3644TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps0TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss27500ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps27500ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss34291TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm3644TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps27500TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses3544ExcessOfRevenueOverExpenses
Net Investment Income34191NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY10702CashBOY
Cash EOY42555CashEOY
Cash EOYFMV42555CashEOYFMV
Savings And Temp Cash Invst BOY156673SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY63193SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV63193SavingsAndTempCashInvstEOYFMV
Prepaid Expenses BOY800PrepaidExpensesBOY
Prepaid Expenses EOY447PrepaidExpensesEOY
Prepaid Expenses EOYFMV447PrepaidExpensesEOYFMV
Investments Mortgage Loans BOY714122InvestmentsMortgageLoansBOY
Investments Mortgage Loans EOY779646InvestmentsMortgageLoansEOY
Investments Mortgage Loans EOYFMV814428InvestmentsMortgageLoansEOYFMV
Total Assets BOY882297TotalAssetsBOY
Total Assets EOY885841TotalAssetsEOY
Total Assets EOYFMV920623TotalAssetsEOYFMV
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Capital Stock BOY882297CapitalStockBOY
Capital Stock EOY885841CapitalStockEOY
Paid In Or Capital Surplus BOY0PaidInOrCapitalSurplusBOY
Paid In Or Capital Surplus EOY0PaidInOrCapitalSurplusEOY
Retained Earnings BOY0RetainedEarningsBOY
Retained Earnings EOY0RetainedEarningsEOY
Total Net Assets BOY882297TotalNetAssetsBOY
Total Net Assets EOY885841TotalNetAssetsEOY
Total Liabilities Net Assets BOY882297TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY885841TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY882297TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses3544ExcessOfRevenueOverExpenses
Other Increases0OtherIncreases
Subtotal885841Subtotal
Other Decreases0OtherDecreases
Total Net Assets Fund Balances EOY885841TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 Tax0LiableFor4942Tax
Qualifying Distributions Year119647QualifyingDistributionsYear1
Noncharitable Assets Year1812140NoncharitableAssetsYear1
Distribution Ratio Year10.024192DistributionRatioYear1
Qualifying Distributions Year25000QualifyingDistributionsYear2
Noncharitable Assets Year2399927NoncharitableAssetsYear2
Distribution Ratio Year20.012502DistributionRatioYear2
Total Distribution Ratio0.036694TotalDistributionRatio
Average Distribution Ratio0.018347AverageDistributionRatio
Net Noncharitable Assets839240NetNoncharitableAssets
Adjusted Noncharitable Assets15398AdjustedNoncharitableAssets
One Percent Net Investment Income342OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One15740AdjNonchrtblAssetsAndOnePct
Qualifying Distributions27500QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eXDomesticOrgMeetingSect4940e
Investment Income Excise Tax342InvestmentIncomeExciseTax
Tax Under Section5110TaxUnderSection511
Subtotal342Subtotal
Subtitle A Tax0SubtitleATax
Tax Based On Investment Income342TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment447EstTaxPaymentsAndOverpayment
Total Credits And Payments447TotalCreditsAndPayments
Overpayment105Overpayment
Amount Credited To Next Year105AmountCreditedToNextYear
Amount To Be Refunded0AmountToBeRefunded

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political Activities0LegislativePoliticalActivities
More Than100 Spent0MoreThan100Spent
Form1120 POL Filed0Form1120POLFiled
Sect4955 Tax On Organization0Sect4955TaxOnOrganization
Sect4955 Tax On Managers0Sect4955TaxOnManagers
Reimbursement Of Tax0ReimbursementOfTax
Activities Not Prev Reported0ActivitiesNotPrevReported
Changes To Articles Or Bylaws0ChangesToArticlesOrBylaws
Unrelated Bus Income Over10000UnrelatedBusIncomeOver1000
Termination Etc0TerminationEtc
Requirements Of Sect508e1RequirementsOfSect508e
At Least5000 In Assets1AtLeast5000InAssets
States Filed WithDEStatesFiledWith
Form990 PF Filed With AG1Form990PFFiledWithAG
Private Operating Foundation0PrivateOperatingFoundation
New Substantial Contributors1NewSubstantialContributors
Interest In Controlled Entity0InterestInControlledEntity
Applicable Insurance Contract0ApplicableInsuranceContract
Comply With Public Inspection Rqr1ComplyWithPublicInspectionRqr
Website AddressICOULDDOGREATTHINGS.ORGWebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CORPORATIONBusinessNameLine1
FieldValueIRS element (for citing)
Books In Care Of Phone Number3023978187BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line111 SUMMIT LANEAddressLine1
CityGREENVILLECity
StateDEState
ZIP Code19807ZIPCode
FieldValueIRS element (for citing)
Foreign Bank0ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly Person0SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person0BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person0FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person0PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person0TransferAssetsToDsqflyPerson
Payment To Government Offical0PaymentToGovernmentOffical
Uncorrected Prior Acts0UncorrectedPriorActs
Undistributed Income Prior Years1UndistributedIncomePriorYears
Undistributed Income Prior Year12011UndistributedIncomePriorYear1
Undistr Income4942a2 Not Applied1UndistrIncome4942a2NotApplied
Business Holdings0BusinessHoldings
Jeopardy Investments0JeopardyInvestments
Uncorrected Jeopardy Investments0UncorrectedJeopardyInvestments
Influence Legislation0InfluenceLegislation
Influence Election0InfluenceElection
Grants To Individuals1GrantsToIndividuals
Grants To Organizations0GrantsToOrganizations
Noncharitable Purpose0NoncharitablePurpose
Tr Fail To Qualify As Exceptions0TrFailToQualifyAsExceptions
Rcv Funds To Pay Prsnl Bnft Contract0RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract0PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn0ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
STUART M GRANT
11 SUMMIT LANEGREENVILLEDE19807DIRECTOR, PRESIDENT, TREAS1.00000
SUZANNE B GRANT
11 SUMMIT LANEGREENVILLEDE19807DIRECTOR, VICE PRESIDENT,1.00000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k0TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k0TotNumberOfCntrctPaidOver50k

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

FieldValueIRS element (for citing)
Description1N/ADescription1
Expenses10Expenses1

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Total0Total

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities760799AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances91221AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets852020TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets852020AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable12780CashDeemedCharitable
Net Noncharitable Assets839240NetNoncharitableAssets
Minimum Investment Return41962MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return41962MinimumInvestmentReturn
Tax Based On Investment Income342TaxBasedOnInvestmentIncome
Total Tax342TotalTax
Distributable Amount Before Adj41620DistributableAmountBeforeAdj
Recoveries Qlfy Distributions0RecoveriesQlfyDistributions
Distributable Amount Before Ded41620DistributableAmountBeforeDed
Deduction Fr Distributable$0DeductionFrDistributableAmount
Distributable Amount As Adjusted41620DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions27500ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Qualifying Distributions27500QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm342OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions27158AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted41620DistributableAmountAsAdjusted
Undistributed Income Prior Year29362UndistributedIncomePriorYear
Total For Prior Years0TotalForPriorYears
Total Excess Distri Carryover0TotalExcessDistriCarryover
Qualifying Distributions27500QualifyingDistributions
Applied To Year127500AppliedToYear1
Applied To Prior Years0AppliedToPriorYears
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year0AppliedToCurrentYear
Remaining Distri From Corpus0RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus0ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY0ExcessDistriCyovAppliedCY
Total Corpus0TotalCorpus
Prior Year Undistributed Income0PriorYearUndistributedIncome
Prior Year Deficiency Or Tax0PriorYearDeficiencyOrTax
Taxable Amount10TaxableAmount1
Taxable Amount21862TaxableAmount2
Undistributed Income CY41620UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g30DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year50ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year0ExcessDistriCyovToNextYear

Supplementary Information SupplementaryInformation

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

Appication Submission Info AppicationSubmissionInfo

FieldValueIRS element (for citing)
Recipient NameSTUART M GRANTRecipientName

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line111 SUMMIT LANEAddressLine1
CityGREENVILLECity
StateDEState
ZIP Code19807ZIPCode
FieldValueIRS element (for citing)
Recipient Phone Number3023978187RecipientPhoneNumber
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 COMMITTEEFormAndInfoAndMaterials
Submission DeadlinesNONESubmissionDeadlines
Restrictions On AwardsNONERestrictionsOnAwards

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (5 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
JUSTYNA KWIECINSKA
50 CHADWYCK BOULEVARDNEW CASTLEDE19720NONEN/ASUMMER INTERNSHIP AT CAMDEN TRAINING CENTER$5,000
REBECCA AIELLO
8 CHUCK CTPORT JEFFERSONNY11777NONEN/ASUMMER INTERNSHIP AT CAMDEN TRAINING CENTER$5,000
JEWISH FEDERATION OF DELAWARE
100 W 10TH STREET SUITE 301WILMINGTONDE19801NONEN/ASUBSIDIES FOR THE TRIBE FEST CONFERENCE$10,000
PARTNERS IN SCIENCE
905 N BROOM STREETWILMINGTONDE19806NONEN/ASCIENCE MENTORING/AFTER SCHOOL PROGRAMS WITH URBANPROMISE WILMINGTON$2,500
SERVIAM MEDIA
954 JUSTOSIN STREETWILMINGTONDE19801NONEN/ACONTENT DE PRODUCTION OF DE WOMEN: MIND BODY SPIRIT$5,000
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year27500TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future0TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$57ExclusionAmount

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$37,778ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Unrelated Business Income$0UnrelatedBusinessIncomeAmount
Exclusion$37,835ExclusionAmount
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA37835TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EO0TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO0TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO0PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc0RentalOfFacilitiesEtc
Reimbursement Arrangements0ReimbursementArrangements
Loans Or Loan Guarantees0LoansOrLoanGuarantees
Performance Of Services Etc0PerformanceOfServicesEtc
Sharing Of Facilities Etc0SharingOfFacilitiesEtc
Relationships Noncharitable E Os0RelationshipsNoncharitableEOs

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategory
Amount$2,930Amount
Net Investment Income0NetInvestmentIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksNet Investment IncomeNetInvestmentIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
INVESTMENT MANAGEMENT FEES329132910
POSTAGE AND BOX RENTAL12000
WEB COSTS7200
LICENSES2500

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor SubstantialContributor

FieldValueIRS element (for citing)
Person NameSTUART M SUZANNE B GRANTPersonName

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 SUMMIT LANEAddressLine1
CityGREENVILLECity
StateDEState
ZIP Code19807ZIPCode

Taxes Schedule TaxesSchedule

Taxes Taxes

FieldValueIRS element (for citing)
Category2011 EXCISE TAXCategory
Amount$353Amount
Net Investment Income353NetInvestmentIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps