Overdeck Family Foundation
- Assets
- $767.6m
- Revenue
- $71.3m
- Investments
- $614.1m
- Employees
- 0
- Location
- New York, NY
- Founding
- 04/2010
- Data as of
- 12/2022
- EIN
- 26-4377643
Organization Overview
Overdeck Family Foundation is located in New York, NY. The organization was established in 2010. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Overdeck Family Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Overdeck Family Foundation generated $71.3m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $58.9m during the year ending 12/2022. While expenses have increased by 9.1% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John A Overdeck Director/president | 5 | $0 | |
Laura B Overdeck Director/chair | 5 | $0 | |
Tanya M Sheehan Treasurer | 2 | $0 | |
James Marion Secretary | 10 | $0 | |
Anu Malipatil Vice President | 50 | $0 | |
Two Sigma Investments Lp 0 | 0 | $649,881 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Two Sigma Investments Lp | 12/30/22 | $1,718,948 |
Revjen Group Llc | 12/30/22 | $67,500 |
Rebecca Casciano Llc | 12/30/22 | $60,500 |
Kimberly Cassel | 12/30/22 | $52,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $1,604,791 |
| Dividends & Interest | $67,191,106 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $4 |
| Capital Gain Net Income | $4 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $2,514,068 |
| Total Revenue | $71,309,969 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $3,599,597 |
| Pension plans, employee benefits | $692,112 |
| Interest | $0 |
| Taxes | $1,820,000 |
| Depreciation | $1,730 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $79,367 |
| Printing and publications | $46 |
| Other expenses | $147,770 |
| Total operating and administrative expenses | $8,709,679 |
| Contributions, gifts, grants paid | $50,160,335 |
| Total expenses and disbursements | $58,870,014 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $250,000 |
| Savings and temporary cash investments | $152,879,261 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $420,736 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $44,051,737 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $767,620,417 |
| Accounts payable and accrued expenses | $10,821 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,821 |