Overhills Foundation C/O Dab Management Company LLC

990PF • Fiscal year 2012 • EIN 13-3922745

Dec 01, 2011 to Nov 30, 2012 • Filed on Oct 15, 2013

Organization Profile

377 Oak Street No 405-711530

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE T • $10M-$25M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Higher top officer pay than 57% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

11%

Faster asset growth than 76% of similar nonprofits.

2012 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets64th percentile

Assets

$12,897,170

Up $1,315,293 (+11%) from 2011

Net Assets

$12,897,170

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$746,539

Down $88,934 (-11%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$12,897,170

Liabilities$0

Net Assets$12,897,170

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue-

Expenses$746,539

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Dec 1, 2011 to Nov 30, 2012
Signed: Oct 15, 2013
Return Version: 2011v1.5

Compensation and Service Providers

Top Officer Pay57th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Ann R Elliman	President & Director	PT	$0	-	-
Lucia Brown Evans	Vice-President & Director	PT	$0	-	-
Edward H Elliman	Vice-President & Director	PT	$0	-	-
Christopher J Elliman	Secretary/Treasurer & Director	PT	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	See Attachments	see attachedsee attached	none	GARDEN CITY, NY, US	$673,500

Filing and Contact Details

Filer

EIN: 13-3922745

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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DepreciationSchedule/Depreciation/DateAcquired	3	2007-10-11
DepreciationSchedule/Depreciation/DateAcquired	4	2009-12-01
DepreciationSchedule/Depreciation/DescriptionOfProperty	0	Computer
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	0	Kinderhook Partners
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	Ann R Elliman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	Lucia Brown Evans
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	Edward H Elliman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	3	Christopher J Elliman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	President & Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	Vice-President & Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	Vice-President & Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	3	Secretary/Treasurer & Dir.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	0	30 Bobolink Lane
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	1	RFD 1 Farrar Hill Road
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	2	c/o dab Management 377 Oak St Suite
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	3	555 Park Avenue
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	0	Greenwich
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	1	Henniker
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	2	Garden City
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	3	New York
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	0	CT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	3	NY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	2	11530
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	3	10017
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct	0	629974
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets	0	609431
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio	0	0.049114
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1	0	0.050968
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2	0	0.053826
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3	0	0.059000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4	0	0.076163
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5	0	0.005612
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets	0	12408497
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1	0	13786965
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2	0	12252525
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3	0	10731343
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4	0	14687423
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5	0	15649597
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome	0	20543
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions	0	673500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1	0	702691
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2	0	659508
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3	0	633151
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4	0	1118638
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5	0	87825
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio	0	0.245569
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	652957
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	673500
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm	0	20543
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal	0	0
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	673500
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber	0	3
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber	1	4
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber	2	7
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber	3	8
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement	0	not applicable
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement	1	not applicable
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement	2	not applicable
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement	3	not applicable
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	0
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	0
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	1
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName	0	Christopher J Elliman
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	2129738220
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	149 E 63rd Street
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	New York
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	10021
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	0
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	1
IRS990PF/StatementsRegardingActivities/ForeignBank	0	0
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	0
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	1
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	0
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	0
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	0
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	0
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	0
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax	0	0
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	1
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers	0	0
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization	0	0
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	NY
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	0
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	0
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	0
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	0
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	0
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	0
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	0
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	0
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	0
IRS990PF/SumOfProgramRelatedInvestments/Total	0	0
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	673500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	see attachedsee attached
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	See Attachments
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	0	none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	0	none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	377 OAK STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	GARDEN CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	11530
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	673500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	599882
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	0
IRS990PF/UndistributedIncome/AppliedToYear1	0	0
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	599882
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	28260
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	55702
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	113605
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4	0	112133
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	383318
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	73618
IRS990PF/UndistributedIncome/ExcessFromYear1	0	28260
IRS990PF/UndistributedIncome/ExcessFromYear2	0	55702
IRS990PF/UndistributedIncome/ExcessFromYear3	0	113605
IRS990PF/UndistributedIncome/ExcessFromYear4	0	112133
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	673500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	73618
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	383318
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	309700
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	0
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	0	6136
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	1	983
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	2	2696

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $12,897,170
Liabilities: $0
Net assets: $12,897,170
Revenue: -
Expenses: $746,539
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$14.0	$1.73	$12.3	$1.31	$0.94	$0.37
2023Detailed filing. Detailed filing data is available for this year.	$13.8	$1.91	$11.9	$1.07	$0.95	$0.12
2022Detailed filing. Detailed filing data is available for this year.	$12.9	$1.06	$11.8	$1.41	$1.06	$0.35
2021Detailed filing. Detailed filing data is available for this year.	$13.2	$1.77	$11.4	$1.08	$0.96	$0.12
2020Detailed filing. Detailed filing data is available for this year.	$13.4	$2.08	$11.3	$0.80	$0.96	$0.16
2019Detailed filing. Detailed filing data is available for this year.	$13.4	$1.88	$11.5	$0.17	$0.87	$0.70
2018Detailed filing. Detailed filing data is available for this year.	$13.4	$1.17	$12.2	$0.47	$0.82	$0.34
2017Detailed filing. Detailed filing data is available for this year.	$14.3	$1.76	$12.5	$0.80	$0.87	$0.07
2016Detailed filing. Detailed filing data is available for this year.	$14.0	$1.35	$12.6	$0.63	$0.24	$0.39
2015Detailed filing. Detailed filing data is available for this year.	$13.3	$1.12	$12.2	$1.05	$0.96	$0.09
2014Detailed filing. Detailed filing data is available for this year.	$15.0	$2.87	$12.1	$0.64	$0.99	$0.35
2013Detailed filing. Detailed filing data is available for this year.	$12.9	$0.00	$12.9		$0.00
2012Detailed filing. Detailed filing data is available for this year.	$12.9	$0.00	$12.9		$0.75
2011Summary only. Only limited summary data is available for this year.	$11.6	$0.00		$0.87	$0.84	$0.03