BETA

GREENHILL FAMILY FOUNDATION: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
GREENHILL FAMILY FOUNDATION (EIN 06-1488779)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-03-12
IRS object ID
201330719349100208
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)
Timestamp2013-03-12T16:41:20-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN112336434EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1RAICH ENDE MALTER & CO LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11375 BROADWAYAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10018ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN061488779EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GREENHILL FAMILY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGREENameControl
Phone2123891510Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameROBERT F GREENHILLName
TitlePRESIDENTTitle
Phone2123891510Phone
Date Signed2013-02-21DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBRADLEY D MCKINNEYName
PTINP00439233PTIN
Phone2129444433Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY47420FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss200000ContriReceivedRevAndExpnss
Capital Gain Net Incm Net Invst Incm0CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses200000TotalRevenueAndExpenses
Total Net Investment Income0TotalNetInvestmentIncome
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 Expnss4340AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm2170AccountingFeesNetInvstIncm
Accounting Fees Dsbrs Chrtbl Prps2170AccountingFeesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss4340TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm2170TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps2170TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss181500ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps181500ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss185840TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm2170TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps183670TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses14160ExcessOfRevenueOverExpenses
Net Investment Income0NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Savings And Temp Cash Invst BOY33260SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY47420SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV47420SavingsAndTempCashInvstEOYFMV
Total Assets BOY33260TotalAssetsBOY
Total Assets EOY47420TotalAssetsEOY
Total Assets EOYFMV47420TotalAssetsEOYFMV
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Follow SFAS117XOrgThatFollowSFAS117
Unrestricted BOY33260UnrestrictedBOY
Unrestricted EOY47420UnrestrictedEOY
Total Net Assets BOY33260TotalNetAssetsBOY
Total Net Assets EOY47420TotalNetAssetsEOY
Total Liabilities Net Assets BOY33260TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY47420TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY33260TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses14160ExcessOfRevenueOverExpenses
Other Increases0OtherIncreases
Subtotal47420Subtotal
Other Decreases0OtherDecreases
Total Net Assets Fund Balances EOY47420TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 Tax0LiableFor4942Tax
Qualifying Distributions Year1664760QualifyingDistributionsYear1
Noncharitable Assets Year150087NoncharitableAssetsYear1
Distribution Ratio Year113.272107DistributionRatioYear1
Qualifying Distributions Year2717340QualifyingDistributionsYear2
Noncharitable Assets Year2745414NoncharitableAssetsYear2
Distribution Ratio Year20.962338DistributionRatioYear2
Qualifying Distributions Year31274495QualifyingDistributionsYear3
Noncharitable Assets Year31885111NoncharitableAssetsYear3
Distribution Ratio Year30.676085DistributionRatioYear3
Qualifying Distributions Year41907800QualifyingDistributionsYear4
Noncharitable Assets Year43171273NoncharitableAssetsYear4
Distribution Ratio Year40.601588DistributionRatioYear4
Qualifying Distributions Year52454051QualifyingDistributionsYear5
Noncharitable Assets Year52424284NoncharitableAssetsYear5
Distribution Ratio Year51.012279DistributionRatioYear5
Total Distribution Ratio16.524397TotalDistributionRatio
Average Distribution Ratio3.304879AverageDistributionRatio
Net Noncharitable Assets21123NetNoncharitableAssets
Adjusted Noncharitable Assets69809AdjustedNoncharitableAssets
One Percent Net Investment Income0OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One69809AdjNonchrtblAssetsAndOnePct
Qualifying Distributions183670QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eXDomesticOrgMeetingSect4940e
Investment Income Excise Tax0InvestmentIncomeExciseTax
Tax Under Section5110TaxUnderSection511
Subtotal0Subtotal
Subtitle A Tax0SubtitleATax
Tax Based On Investment Income0TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment1486EstTaxPaymentsAndOverpayment
Total Credits And Payments1486TotalCreditsAndPayments
Overpayment1486Overpayment
Amount Credited To Next Year1486AmountCreditedToNextYear
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 WithCTStatesFiledWith
Form990 PF Filed With AG1Form990PFFiledWithAG
Private Operating Foundation0PrivateOperatingFoundation
New Substantial Contributors0NewSubstantialContributors
Interest In Controlled Entity0InterestInControlledEntity
Applicable Insurance Contract0ApplicableInsuranceContract
Comply With Public Inspection Rqr1ComplyWithPublicInspectionRqr
Website AddressNONEWebsiteAddress
Books In Care Of Person NameROBERT GREENHILLBooksInCareOfPersonName
Books In Care Of Phone Number2123891510BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line1433 RIVERSVILLE ROADAddressLine1
CityGREENWICHCity
StateCTState
ZIP Code06831ZIPCode
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 Years0UndistributedIncomePriorYears
Business Holdings0BusinessHoldings
Jeopardy Investments0JeopardyInvestments
Uncorrected Jeopardy Investments0UncorrectedJeopardyInvestments
Influence Legislation0InfluenceLegislation
Influence Election0InfluenceElection
Grants To Individuals0GrantsToIndividuals
Grants To Organizations0GrantsToOrganizations
Noncharitable Purpose0NoncharitablePurpose
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
ROBERT F GREENHILL
433 RIVERSVILLE ROADGREENWICHCT06831TRUSTEE1.00000
GAYLE G GREENHILL
433 RIVERSVILLE ROADGREENWICHCT06831TRUSTEE1.00000
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

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Total0Total

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities0AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances21445AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets21445TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets21445AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable322CashDeemedCharitable
Net Noncharitable Assets21123NetNoncharitableAssets
Minimum Investment Return1056MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return1056MinimumInvestmentReturn
Total Tax0TotalTax
Distributable Amount Before Adj1056DistributableAmountBeforeAdj
Recoveries Qlfy Distributions0RecoveriesQlfyDistributions
Distributable Amount Before Ded1056DistributableAmountBeforeDed
Deduction Fr Distributable$0DeductionFrDistributableAmount
Distributable Amount As Adjusted1056DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions183670ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Qualifying Distributions183670QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm0OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions183670AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted1056DistributableAmountAsAdjusted
Undistributed Income Prior Year0UndistributedIncomePriorYear
Total For Prior Years0TotalForPriorYears
Excess Distri Carryover Year52344324ExcessDistriCarryoverYear5
Excess Distri Carryover Year41800255ExcessDistriCarryoverYear4
Excess Distri Carryover Year31180353ExcessDistriCarryoverYear3
Excess Distri Carryover Year2680069ExcessDistriCarryoverYear2
Excess Distri Carryover Year1662256ExcessDistriCarryoverYear1
Total Excess Distri Carryover6667257TotalExcessDistriCarryover
Qualifying Distributions183670QualifyingDistributions
Applied To Year10AppliedToYear1
Applied To Prior Years0AppliedToPriorYears
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year1056AppliedToCurrentYear
Remaining Distri From Corpus182614RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus0ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY0ExcessDistriCyovAppliedCY
Total Corpus6849871TotalCorpus
Prior Year Undistributed Income0PriorYearUndistributedIncome
Prior Year Deficiency Or Tax0PriorYearDeficiencyOrTax
Taxable Amount10TaxableAmount1
Taxable Amount20TaxableAmount2
Undistributed Income CY0UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g30DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year52344324ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year4505547ExcessDistriCyovToNextYear
Excess From Year41800255ExcessFromYear4
Excess From Year31180353ExcessFromYear3
Excess From Year2680069ExcessFromYear2
Excess From Year1662256ExcessFromYear1
Excess From Current Year182614ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Contributing ManagerROBERT F GREENHILLContributingManager
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (22 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
BEAUFORT MEMORIAL HOSPITAL FOUNDATION
PO BOX 2233BEAUFORTSC29901NONECHARITABLEFOR THE ORGANIZATION'S CHARITABLE USE$1,000
CA DEAN HOSPITAL CAPITAL CAMPAIGN
364 PRITHAM AVEGREENVILLEME04441NONECHARITABLEFOR THE ORGANIZATION'S CHARITABLE USE$1,000
FESSENDEN SCHOOL
250 WALTHAM STREETWEST NEWTONMA02465NONECHARITABLEFOR THE ORGANIZATION'S CHARITABLE USE$2,000
GILMAN FUND - GILMAN SCHOOL DEVELOPMENT OFFICE
PO BOX 17216BALTIMOREMD21298NONECHARITABLEFOR THE ORGANIZATION'S CHARITABLE USE$3,000
GREENWICH COUNCIL BOY SCOUTS OF AMERICA
PO BOX 7575GREENWICHCT068360623NONECHARITABLEFOR THE ORGANIZATION'S CHARITABLE USE$1,000
GREENWICH COUNTRY DAY SCHOOL
PO BOX 623GREENWICHCT068360623NONECHARITABLEFOR THE ORGANIZATION'S CHARITABLE USE$5,000
GROTON SCHOOL ANNUAL FUND
PO BOX 991GROTONMA014500991NONECHARITABLEFOR THE ORGANIZATION'S CHARITABLE USE$10,000
HARVARD PARENTS' COLLEGE FUND
124 MOUNT AUBURN STREET 3RD FLOORCAMBRIDGEMA02138NONECHARITABLEFOR THE ORGANIZATION'S CHARITABLE USE$4,000
INSTITUTE FOR SPORTS MEDICINE RESEARCH
909 3RD AVENUE 5TH FLOORNEW YORKNY10022NONECHARITABLEFOR THE ORGANIZATION'S CHARITABLE USE$35,000
INSTITUTE FOR THE STUDY OF WAR INC
1400 16TH STREET NW SUITE 515WASHINGTONDC20036NONECHARITABLEFOR THE ORGANIZATION'S CHARITABLE USE$10,000
INTERNATIONAL CENTRE FOR MISSING & EXPLOITED CHILDREN
1700 DIAGONAL ROAD SUITE 625ALEXANDRIAVA22314NONECHARITABLEFOR THE ORGANIZATION'S CHARITABLE USE$20,000
LOW COUNTRY INSTITUTE
174 CALLAWASSIE DROKATIESC29910NONECHARITABLEFOR THE ORGANIZATION'S CHARITABLE USE$5,000
MUSEUM OF MODERN ART - ANNUAL FUND
11 WEST 53 STREETNEW YORKNY100195497NONECHARITABLEFOR THE ORGANIZATION'S CHARITABLE USE$2,500
MUSEUM OF MODERN ART PHOTOGRAPHY DEPARTMENT
11 WEST 53 STREETNEW YORKNY100195497NONECHARITABLEFOR THE ORGANIZATION'S CHARITABLE USE$15,000
NANTUCKET GOLF CLUB FOUNDATION
PO BOX 313SIASCONSETMA02564NONECHARITABLEFOR THE ORGANIZATION'S CHARITABLE USE$48,000
NANTUCKET HISTORICAL ASSOCIATION
PO BOX 1016NANTUCKETMA02554NONECHARITABLEFOR THE ORGANIZATION'S CHARITABLE USE$5,000
SANKATY HEAD FOUNDATION INC
PO BOX 875SIASCONSETMA02564NONECHARITABLEFOR THE ORGANIZATION'S CHARITABLE USE$2,000
SCONSET TRUST
PO BOX 821SIASCONSETMA02564NONECHARITABLEFOR THE ORGANIZATION'S CHARITABLE USE$1,000
ST BARNABAS EPISCOPAL CHURCH
954 LAKE AVENUEGREENWICHCT06831NONECHARITABLEFOR THE ORGANIZATION'S CHARITABLE USE$2,000
TRUSTEES OF PHILLIPS ACADEMY
PO BOX 9557BOSTONMA02205NONECHARITABLEFOR THE ORGANIZATION'S CHARITABLE USE$3,000
VASSAR COLLEGE
124 RAYMOND AVEPOUGHKEEPSIENY12604NONECHARITABLEFOR THE ORGANIZATION'S CHARITABLE USE$1,000
YALE UNIVERSITY
PO BOX 803NEW HAVENCT06303NONECHARITABLEFOR THE ORGANIZATION'S CHARITABLE USE$5,000
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year181500TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future0TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Unrelated Business Income$0UnrelatedBusinessIncomeAmount
Exclusion$0ExclusionAmount
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA0TotalPartXVIA

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor Number1ContributorNumber
Contributor Name IndividualROBERT F GREENHILLContributorNameIndividual

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1433 RIVERSVILLE ROADAddressLine1
CityGREENWICHCity
StateCTState
ZIP Code06831ZIPCode
FieldValueIRS element (for citing)
Aggregate Contributions200000AggregateContributions
Person Contribution TypeXPersonContributionType

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategory
Amount$4,340Amount
Net Investment Income2170NetInvestmentIncome
Disbursements Charitable Prps2170DisbursementsCharitablePrps

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.