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GREENHILL FAMILY FOUNDATION: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
GREENHILL FAMILY FOUNDATION (EIN 06-1488779)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-08
IRS object ID
201431289349100923
Schema version
2013v3.1
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)
Return2014-05-08T11:22:43-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DORIAN A VERGOS & COMPANY LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1352 7TH AVE - SUITE 1501AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10001ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061488779EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREENHILL FAMILY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of% ROBERT GREENHILLInCareOfNm
Business Name ControlGREEBusinessNameControlTxt
Phone2123891510PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1433 RIVERSVILLE ROADAddressLine1
Address Line2SuiteAddressLine2
CityGREENWICHCity
StateCTState
ZIP Code06831ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT F GREENHILLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2123891510PhoneNum
Signature2014-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Phone2123074800PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$46,439FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$150,000ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$150,000TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$4,481AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$2,240AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$2,240AccountingFeesChrtblPrpsAmt
Tot Opr Expenses Rev And Expnss$4,481TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,240TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,240TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$146,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$146,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$150,981TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,240TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$148,740TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$981ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$47,420SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$46,439SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$46,439SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$47,420TotalAssetsBOYAmt
Total Assets EOY$46,439TotalAssetsEOYAmt
Total Assets EOYFMV$46,439TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$47,420UnrestrictedBOYAmt
Unrestricted EOY$46,439UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$47,420TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$46,439TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$47,420TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$46,439TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$47,420TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$981ExcessRevenueOverExpensesAmt
Subtotal$46,439SubtotalAmt
Tot Net Ast Or Fund Balances EOY$46,439TotNetAstOrFundBalancesEOYAmt
FieldValueIRS element (for citing)
Cap Gains Loss Tx Invst Incm DetailCapGainsLossTxInvstIncmDetail

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$183,670AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$21,123NetVlNoncharitableAssetsYr1Amt
Distribution Yr18.695261DistributionYr1Rt
Adjusted Qlfy Distri Yr2$664,760AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$50,087NetVlNoncharitableAssetsYr2Amt
Distribution Yr213.272107DistributionYr2Rt
Adjusted Qlfy Distri Yr3$717,340AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$745,414NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.962338DistributionYr3Rt
Adjusted Qlfy Distri Yr4$1,274,495AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,885,111NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.676085DistributionYr4Rt
Adjusted Qlfy Distri Yr5$1,907,800AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$3,171,273NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.601588DistributionYr5Rt
Total Distribution24.207379TotalDistributionRt
Average Distribution4.841476AverageDistributionRt
Net Vl Noncharitable Assets$44,848NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$217,131AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$217,131AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$148,740QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Subtotal$0SubtotalAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,486EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$1,486TotalPaymentsAndCreditsAmt
Overpayment$1,486OverpaymentAmt
Applied To ES Tax$1,486AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCTOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1ROBERT GREENHILLBusinessNameLine1
FieldValueIRS element (for citing)
Phone2123891510PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1433 RIVERSVILLE ROADAddressLine1
CityGREENWICHCity
StateCTState
ZIP Code06831ZIPCode
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ROBERT F GREENHILL
433 RIVERSVILLE ROADGREENWICHCT06831TRUSTEE1.0$0
GAYLE G GREENHILL
433 RIVERSVILLE ROADGREENWICHCT06831TRUSTEE1.0$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Description2N/ADescription2Txt
Description3N/ADescription3Txt
Description4N/ADescription4Txt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$45,531AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$45,531TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$45,531AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$683CashDeemedCharitableAmt
Net Vl Noncharitable Assets$44,848NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,242MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,242MinimumInvestmentReturnAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$2,242DistributableBeforeAdjAmt
Distributable Before Ded$2,242DistributableBeforeDedAmt
Distributable As Adjusted$2,242DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$148,740ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$148,740QualifyingDistributionsAmt
Adjusted Qualifying Distri$148,740AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$2,242DistributableAsAdjustedAmt
Prior Year12011PriorYear1Yr
Prior Year22010PriorYear2Yr
Prior Year32009PriorYear3Yr
Excess Distribution Cyov Yr5$1,800,255ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$1,180,353ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$680,069ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$662,256ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$182,614ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$4,505,547TotalExcessDistributionCyovAmt
Qualifying Distributions$148,740QualifyingDistributionsAmt
Applied To Current Year$2,242AppliedToCurrentYearAmt
Remaining Distri From Corpus$146,498RemainingDistriFromCorpusAmt
Total Corpus$4,652,045TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$1,800,255ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$2,851,790ExcessDistriCyovToNextYrAmt
Excess From Year4$1,180,353ExcessFromYear4Amt
Excess From Year3$680,069ExcessFromYear3Amt
Excess From Year2$662,256ExcessFromYear2Amt
Excess From Year1$182,614ExcessFromYear1Amt
Excess From Current Year$146,498ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerROBERT F GREENHILLContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SEE ATTACHED STATEMENTBusinessNameLine1

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1SEE ATTACHED STATEMENTAddressLine1
Address Line2SEE ATTACHED STATEMENTAddressLine2
CitySEE ATTACHED STATEMENTCity
StateCTState
ZIP Code06831ZIPCode
FieldValueIRS element (for citing)
Recipient RelationshipNONERecipientRelationshipTxt
Grant Or Contribution PurposeFOR THE ORGANIZATION'S CHARITABLE USEGrantOrContributionPurposeTxt
Amt$146,500Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$146,500TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp
Int On Sav And Temp Cash InvstIntOnSavAndTempCashInvstGrp
Div And Int From Sec Part VIIDivAndIntFromSecPartVIIGrp
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp
Gain Sales Ast Oth Than InvntryGainSalesAstOthThanInvntryGrp
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp
Subtotals Incm Producing ActySubtotalsIncmProducingActyGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonROBERT F GREENHILLContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1433 RIVERSVILLE ROADAddressLine1
CityGREENWICHCity
StateCTState
ZIP Code06831ZIPCode
FieldValueIRS element (for citing)
Total Contributions$150,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$4,481Amt
Net Investment Income$2,240NetInvestmentIncomeAmt
Disbursements Charitable Prps$2,240DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Investments Land Schedule2 InvestmentsLandSchedule2

Land Etc Schedule2 LandEtcSchedule2

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonROBERT F GREENHILLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1433 RIVERSVILLE ROADAddressLine1
CityGREENWICHCity
StateCTState
ZIP Code06831ZIPCode

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