SPEEDWELL FOUNDATION: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SPEEDWELL FOUNDATION (EIN 22-3764378)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201343199349100219
Schema version: 2012v2.0
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
Schedule B
Accounting Fees Schedule
General Explanation Attachment
Investments Other Schedule2
Legal Fees Schedule
Other Expenses Schedule
Other Income Schedule2
Other Professional Fees Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T06:18:16-08:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Noke and Heard LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	469 Morris Avenue	AddressLine1
City	Summit	City
State	NJ	State
ZIP Code	079011565	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	223764378	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Speedwell Foundation	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SPEE	NameControl
Phone	9082738052	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2 Gibbes Street	AddressLine1
City	Charleston	City
State	SC	State
ZIP Code	29401	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Mr Michael G Messner	Name
Title	Trustee	Title
Date Signed	2013-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DANIEL P DOUGHERTY	Name
PTIN	P00031300	PTIN
Phone	9082774145	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Exempt PF	X	ExemptPF
FMV Assets EOY	94174743	FMVAssetsEOY
Method Of Accounting Cash	X	MethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	4150000	ContriReceivedRevAndExpnss
Net Gain Sale Assets Rev And Expnss	53035	NetGainSaleAssetsRevAndExpnss
Gross Sales Price	3675279	GrossSalesPrice
Capital Gain Net Incm Net Invst Incm	53035	CapitalGainNetIncmNetInvstIncm
Other Income Rev And Expnss	1200	OtherIncomeRevAndExpnss
Total Revenue And Expenses	4204235	TotalRevenueAndExpenses
Total Net Investment Income	53035	TotalNetInvestmentIncome
Legal Fees Rev And Expnss	9223	LegalFeesRevAndExpnss
Legal Fees Dsbrs Chrtbl Prps	9223	LegalFeesDsbrsChrtblPrps
Accounting Fees Rev And Expnss	3506	AccountingFeesRevAndExpnss
Other Prof Fees Rev And Expnss	246969	OtherProfFeesRevAndExpnss
Other Prof Fees Dsbrs Chrtbl Prps	236500	OtherProfFeesDsbrsChrtblPrps
Trav Conf Meeting Rev And Expnss	46175	TravConfMeetingRevAndExpnss
Trav Conf Meeting Dsbrs Chrtbl Prps	46175	TravConfMeetingDsbrsChrtblPrps
Other Expenses Rev And Expnss	13999	OtherExpensesRevAndExpnss
Other Expenses Dsbrs Chrtbl Prps	7985	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	319872	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	0	TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	299883	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	3751696	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	3751696	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	4071568	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	0	TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps	4051579	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	132667	ExcessOfRevenueOverExpenses
Net Investment Income	53035	NetInvestmentIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Cash BOY	2973751	CashBOY
Cash EOY	1110712	CashEOY
Cash EOYFMV	1110712	CashEOYFMV
Grants Receivable EOY	45684	GrantsReceivableEOY
Grants Receivable EOYFMV	45684	GrantsReceivableEOYFMV
Investments Other BOY	71268856	InvestmentsOtherBOY
Investments Other EOY	74082571	InvestmentsOtherEOY
Investments Other EOYFMV	93018347	InvestmentsOtherEOYFMV
Total Assets BOY	74242607	TotalAssetsBOY
Total Assets EOY	75238967	TotalAssetsEOY
Total Assets EOYFMV	94174743	TotalAssetsEOYFMV
Accounts Payable EOY	3014	AccountsPayableEOY
Total Liabilities EOY	3014	TotalLiabilitiesEOY
Org That Follow SFAS117	X	OrgThatFollowSFAS117
Unrestricted BOY	74242607	UnrestrictedBOY
Unrestricted EOY	75235953	UnrestrictedEOY
Total Net Assets BOY	74242607	TotalNetAssetsBOY
Total Net Assets EOY	75235953	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	74242607	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	75238967	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	74242607	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	132667	ExcessOfRevenueOverExpenses
Other Increases	860679	OtherIncreases
Subtotal	75235953	Subtotal
Total Net Assets Fund Balances EOY	75235953	TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (3 entries)

Description Of AssetDescriptionOfAsset	How AcquiredHowAcquired	Date AcquiredDateAcquired	Date SoldDateSold	Gross Sales PriceGrossSalesPrice	Cost Or Other BasisCostOrOtherBasis	Gain Or LossGainOrLoss	Gains Minus Excess Or LossesGainsMinusExcessOrLosses
1,526 Seminole Opp Fund	P	2001-02-01	2012-11-01	1575279	1526321	48958	48958
787 Seminole Opp Fund	P	2001-02-01	2012-07-01	800000	786776	13224	13224
2,307 Seminole Offshore Fund	P	2001-02-01	2012-01-02	1300000	1309147	-9147	-9147

Field	Value	IRS element (for citing)
Capital Gain Net Income	53035	CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	false	LiableFor4942Tax
Qualifying Distributions Year1	2570325	QualifyingDistributionsYear1
Noncharitable Assets Year1	79858556	NoncharitableAssetsYear1
Distribution Ratio Year1	0.03219	DistributionRatioYear1
Qualifying Distributions Year2	2326297	QualifyingDistributionsYear2
Noncharitable Assets Year2	73089338	NoncharitableAssetsYear2
Distribution Ratio Year2	0.03183	DistributionRatioYear2
Qualifying Distributions Year3	1510009	QualifyingDistributionsYear3
Noncharitable Assets Year3	49743634	NoncharitableAssetsYear3
Distribution Ratio Year3	0.03036	DistributionRatioYear3
Qualifying Distributions Year4	1318263	QualifyingDistributionsYear4
Noncharitable Assets Year4	28437044	NoncharitableAssetsYear4
Distribution Ratio Year4	0.04636	DistributionRatioYear4
Qualifying Distributions Year5	1417558	QualifyingDistributionsYear5
Noncharitable Assets Year5	20866676	NoncharitableAssetsYear5
Distribution Ratio Year5	0.06793	DistributionRatioYear5
Total Distribution Ratio	0.20866	TotalDistributionRatio
Average Distribution Ratio	0.04173	AverageDistributionRatio
Net Noncharitable Assets	88670904	NetNoncharitableAssets
Adjusted Noncharitable Assets	3700414	AdjustedNoncharitableAssets
One Percent Net Investment Income	530	OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One	3700944	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	4051579	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	X	DomesticOrgMeetingSect4940e
Investment Income Excise Tax	530	InvestmentIncomeExciseTax
Subtotal	530	Subtotal
Tax Based On Investment Income	530	TaxBasedOnInvestmentIncome
Form2220 Attached	X	Form2220Attached
Penalty For Underpayment	12	PenaltyForUnderpayment
Tax Due	542	TaxDue

Statements Regarding Activities StatementsRegardingActivities

Field	Value	IRS element (for citing)
Legislative Political Activities	false	LegislativePoliticalActivities
More Than100 Spent	false	MoreThan100Spent
Form1120 POL Filed	false	Form1120POLFiled
Activities Not Prev Reported	false	ActivitiesNotPrevReported
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylaws
Unrelated Bus Income Over1000	false	UnrelatedBusIncomeOver1000
Form990 T Filed	false	Form990TFiled
Termination Etc	false	TerminationEtc
Requirements Of Sect508e	false	RequirementsOfSect508e
At Least5000 In Assets	true	AtLeast5000InAssets
Form990 PF Filed With AG	true	Form990PFFiledWithAG
Private Operating Foundation	false	PrivateOperatingFoundation
New Substantial Contributors	false	NewSubstantialContributors
Interest In Controlled Entity	false	InterestInControlledEntity
Applicable Insurance Contract	false	ApplicableInsuranceContract
Comply With Public Inspection Rqr	true	ComplyWithPublicInspectionRqr
Website Address	N/A	WebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Jenny Messner	BusinessNameLine1

Field	Value	IRS element (for citing)
Books In Care Of Phone Number	9082738052	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	34 Locust Drive	AddressLine1
City	Summit	City
State	NJ	State
ZIP Code	07901	ZIPCode

Field	Value	IRS element (for citing)
Foreign Bank	false	ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

Field	Value	IRS element (for citing)
Sale Or Exchange With Dsqfly Person	false	SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person	false	BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person	false	FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person	false	PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person	false	TransferAssetsToDsqflyPerson
Payment To Government Offical	false	PaymentToGovernmentOffical
Acts Fail To Qualify As Exceptions	false	ActsFailToQualifyAsExceptions
Uncorrected Prior Acts	false	UncorrectedPriorActs
Undistributed Income Prior Years	false	UndistributedIncomePriorYears
Undistr Income4942a2 Not Applied	false	UndistrIncome4942a2NotApplied
Business Holdings	false	BusinessHoldings
Excess Business Holdings	false	ExcessBusinessHoldings
Jeopardy Investments	false	JeopardyInvestments
Uncorrected Jeopardy Investments	false	UncorrectedJeopardyInvestments
Influence Legislation	false	InfluenceLegislation
Influence Election	false	InfluenceElection
Grants To Individuals	false	GrantsToIndividuals
Grants To Organizations	false	GrantsToOrganizations
Noncharitable Purpose	false	NoncharitablePurpose
Tr Fail To Qualify As Exceptions	false	TrFailToQualifyAsExceptions
Maint Expend Responsibility	false	MaintExpendResponsibility
Rcv Funds To Pay Prsnl Bnft Contract	false	RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract	false	PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn	false	ProhibitedTaxShelterTransactn
Proceeds Or Net Income	false	ProceedsOrNetIncome

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation
Mrs Jenny K Messner
34 Locust Drive	Summit	NJ	07901	Trustee	0.00	0
Mr Michael G Messner
34 Locust Drive	Summit	NJ	07901	Trustee	0.00	0

Field	Value	IRS element (for citing)
Comp Of Highest Paid Empl NONE	NONE	CompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONE	NONE	CompOfHghstPaidCntrctNONE

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	88931521	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	1089701	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	0	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	90021222	TotalFMVOfUnusedAssets
Reduction Claimed	0	ReductionClaimed
Adj Total FMV Of Unused Assets	90021222	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	1350318	CashDeemedCharitable
Net Noncharitable Assets	88670904	NetNoncharitableAssets
Minimum Investment Return	4433545	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	4433545	MinimumInvestmentReturn
Tax Based On Investment Income	530	TaxBasedOnInvestmentIncome
Total Tax	530	TotalTax
Distributable Amount Before Adj	4433015	DistributableAmountBeforeAdj
Distributable Amount Before Ded	4433015	DistributableAmountBeforeDed
Distributable Amount As Adjusted	4433015	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	4051579	ExpensesAndContributions
Qualifying Distributions	4051579	QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm	530	OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions	4051049	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	4433015	DistributableAmountAsAdjusted
Undistributed Income Prior Year	3489948	UndistributedIncomePriorYear
Qualifying Distributions	4051579	QualifyingDistributions
Applied To Year1	3489948	AppliedToYear1
Treated As Distri From Corpus	0	TreatedAsDistriFromCorpus
Applied To Current Year	561631	AppliedToCurrentYear
Undistributed Income CY	3871384	UndistributedIncomeCY

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Only Contributes To Preselected	X	OnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (37 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount
Sundry grants paid 10000 each
2 Gibbes Street	Charleston	SC	29401	None	PUBLIC	Education	$119,430
Seton Education Partners
PO Box 3000	jackson	WY	83002	None	PUBLIC	General operating support	$100,000
Public Charter School Alliance SC
PO 80444	Charleston	SC	29416	None	PUBLIC	Education	$27,500
Catholic Foundation of North Georgi
2401 Lake park Dr SE	Smyrna	GA	30080	None	PUBLIC	General operating support	$36,000
Beloved Community Charter School
508 Grand St	Jersey City	NJ	07302	None	PUBLIC	General operating support	$50,000
American College of the Building Ar
21 Magazine St	Charleston	SC	29401	None	PUBLIC	General operating support	$55,000
Archbishop Curley High School
3701 Sinclair Ln	Baltiomre	MD	21213	None	PUBLIC	Education Ipads	$23,950
Charleston Developement Academy
233 Line St	Charleston	SC	29403	None	PUBLIC	Education Ipads	$19,594
Notre Dame Academy
4635 River Green Pkwy	Duluth	GA	30096	None	PUBLIC	Education Ipads	$11,090
Diocese of St Augustine
11625 Old St Augustine Rd	Jasksonville	FL	32258	None	PUBLIC	Education Ipads	$22,456
St John the Evangelist Catholic Sch
240 Arnold St	Haperville	GA	30354	None	PUBLIC	Education Ipads	$20,150
Meeting Street Academy
200 Meeting St	Charleston	SC	29401	None	PUBLIC	Education Ipads	$19,890
St Pius X Catholic High School
2674 Johnson Rd NE	Atlanta	GA	30345	None	PUBLIC	Education Ipads	$25,500
Charleston Catholic School
888 King St	Charleston	SC	29403	None	PUBLIC	Education Ipads	$20,800
Diocese of Paterson
777 Valley Rd	Clifton	NJ	07013	None	PUBLIC	Education Ipads	$35,100
Charleston Charter SchoolMath Scien
1002 Kind St	Charleston	SC	29403	None	PUBLIC	Education Ipads	$83,967
Catholic Partnership Schools
808 Market St	Camden	NJ	08102	None	PUBLIC	General operating support	$182,571
Tricounty Scholarship Fund
4 Century Sr	Parsippany	NJ	07054	None	PUBLIC	General operating support	$20,000
Charleston Moves
PO Box 21625	Charleston	SC	29413	None	PUBLIC	General operating support	$20,000
Beloved Community Charter school
508 Grand St	Jersey City	NJ	07302	None	PUBLIC	Transportation	$20,000
Charleston Area Therapeutic Riding
PO Box 146	Johns Island	SC	29457	None	PUBLIC	General operating support	$20,000
Parks Foundation of Miami Dade
275 Nw 2nd St	Miami	FL	33128	None	PUBLIC	General operating support	$15,000
National Transplant Assistance Fund
150 N Radnor Chester Rd	Radnor	PA	19087	None	PUBLIC	General operating support	$20,000
Charleston ParkConservancy
PO Bix 21000	Charleston	SC	29413	None	PUBLIC	General operating support	$30,000
Organizing OER Effort
126 East 56th St	New York	NY	10022	Related Organization	990 PF	Education	$154,316
Creative Commons
444 Castro St	Mountain View	CA	94041	None	PUBLIC	General operating support	$50,000
National PKU Alliance
PO Box 501	Tomahawk	WI	54487	None	PUBLIC	General operating support	$10,000
National Zoological Park
PO Box 37012	Washington	DC	20013	None	PUBLIC	Conservation Carousel	$450,000
Charleston Symphony Orchestra
572 Savanah Hwy	Charleston	SC	29407	None	PUBLIC	General operating support	$45,000
Scholarship Fund for Inner City Chi
171 Clifton Ave PO Box 9500	Newark	NJ	07104	None	PUBLIC	Scholarships	$225,000
CIEE International
300 Fore St	Portland	ME	04101	None	PUBLIC	Gap Year Abroad - 2 scholarships	$364,901
USNA Foundation
291 Wood Rd	Annapolis	MD	21042	None	PUBLIC	Study Abroad	$45,000
City Parks Alliance
2121 Ward Court NW 5th Floor	Washington	DC	20034	None	PUBLIC	Urban parks	$105,000
Summit Volunteer First Aid Squad
PO Box 234	Summit	NJ	07902	None	PUBLIC	General operating support	$100,000
Georgia Tech
177 North Ave NW	Atlanta	GA	30345	None	PUBLIC	Red Fields to Green Fields	$315,000
Mass Institute of Tech
77 Massachusetts Ave Rm E19-370	Cambridge	MA	02139	None	PUBLIC	Productivity	$475,000
AFS USA
1 Whitehall St	New York	NY	10004	None	PUBLIC	Study Abroad	$414,481

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	3751696	TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Field	Value	IRS element (for citing)
Related Or Exempt Function Income	53035	RelatedOrExemptFunctionIncome

Other Revenue Described OtherRevenueDescribed

Field	Value	IRS element (for citing)
Description	Olmstead Documentary	Description
Related Or Exempt Function Income	1200	RelatedOrExemptFunctionIncome

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Related Or Exempt Function Income	54235	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Part XVIA	54235	TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Noncharitable EO	false	TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO	false	TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO	false	PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc	false	RentalOfFacilitiesEtc
Reimbursement Arrangements	false	ReimbursementArrangements
Loans Or Loan Guarantees	false	LoansOrLoanGuarantees
Performance Of Services Etc	false	PerformanceOfServicesEtc
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtc
Relationships Noncharitable E Os	false	RelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	X	Organization501c3ExemptPF
General Rule	X	GeneralRule

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	1	ContributorNumber
Contributor Name Individual	Mr Michael Messner	ContributorNameIndividual

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	34 Locust Drive	AddressLine1
City	Summit	City
State	NJ	State
ZIP Code	07901	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	4150000	AggregateContributions
Person Contribution Type	X	PersonContributionType

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Field	Value	IRS element (for citing)
Amount	$3,506	Amount
Net Investment Income	0	NetInvestmentIncome
Adjusted Net Income	0	AdjustedNetIncome
Disbursements Charitable Prps	0	DisbursementsCharitablePrps

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Explanation	Seminole Offshore Fund, Ltd., Class A and the Seminole Small Cap. Fund, Ltd. Class A are Passive Foreign Investment Companies under IRC 1291-1298. Income is not taxed when received, rather income is only reported upon disposition.	Explanation

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther (3 entries)

Category Or ItemCategoryOrItem	Listed At Cost Or FMVListedAtCostOrFMV	Book ValueBookValue	EOYFMVEOYFMV
Seminole Opp Fund Subseries B	AT COST	704625	1562284
Seminole Offshore Series 2	AT COST	73377946	91456063
Simple C	AT COST

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFees

Field	Value	IRS element (for citing)
Category	Legal	Category
Amount	$9,223	Amount
Net Investment Income	0	NetInvestmentIncome
Adjusted Net Income	0	AdjustedNetIncome
Disbursements Charitable Prps	9223	DisbursementsCharitablePrps

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Disbursements Charitable PrpsDisbursementsCharitablePrps
Reimbursed expenses Capital HQ	1656	1656
Office	1713
Meals and entertainment	4301
Intern program	2000	2000
Education Gifts - 9 ipads	4329	4329

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome

Field	Value	IRS element (for citing)
Description	Olmstead Documentary	Description
Revenue And Expenses Per Books	1200	RevenueAndExpensesPerBooks

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees (5 entries)

CategoryCategory	AmountAmount	Disbursements Charitable PrpsDisbursementsCharitablePrps
Video project	$86,500	86500
Urban design - linear parks project	$50,000	50000
Metis Associates OER study	$10,000	10000
George Messner - management fee	$10,469	0
Capital HQ - OER	$90,000	90000

SPEEDWELL FOUNDATION: Form 990PF, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Balance Sheets BalanceSheets

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (3 entries)

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Statements Regarding Activities StatementsRegardingActivities

Books In Care Of Business Name BooksInCareOfBusinessName

Books In Care Of US Address BooksInCareOfUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)

Minimum Investment Return MinimumInvestmentReturn

Distributable DistributableAmount

Qualifying Distributions QualifyingDistributions

Undistributed Income UndistributedIncome

Supplementary Information SupplementaryInformation

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (37 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActy

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Other Revenue Described OtherRevenueDescribed

Subtotals Part XVIA SubtotalsPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Address US ContributorAddressUS

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanation

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther (3 entries)

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFees

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (5 entries)

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees (5 entries)

Comments