The Leon Polk Smith Foundation

EIN 13-7147740

C/O Davis Grutman Llp275 MADISON AVE Suite 120010016

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.00x

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

$5M-$10M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Higher top officer pay than 64% of similar nonprofits.

$5M-$10M nonprofits • Source year 2012

0.0%

Faster asset growth than 36% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets24th percentile

Assets

$8,735,313

Up $2,039 (+0.0%) from 2011

Liabilities

Flat

Flat from 2011

Net Assets

$8,735,313

Up $2,039 (+0.0%) from 2011

Operations

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$140,521

Up $885 (+0.6%) from 2011

Net Income

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2012

Assets$8,735,313

Liabilities$0

Net Assets$8,735,313

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2012

Revenue-

Expenses$140,521

Net Income-

Open 2012 Filing

Filings

Most recent year

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

Open filing

Assets: $8,735,313
Liabilities: $0
Net assets: $8,735,313
Revenue: -
Expenses: $140,521
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2012Detailed filing. Detailed filing data is available for this year.	$8.74	$0.00	$8.74		$0.14
2011Detailed filing. Detailed filing data is available for this year.	$8.73	$0.00	$8.73		$0.14
2010Detailed filing. Detailed filing data is available for this year.	$8.45	$0.00	$8.45		$0.11

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Aug 15, 2013
Return Version: 2012v2.1

Compensation and Service Providers

Top Officer Pay64th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROBERT MEAD JAMIESON	Trustee	-	$0	-	-
JOHN BERGMAN	Trustee	-	$0	-	-
ROBERT T BUCK	Trustee	-	$0	-	-
GORDON H MARSH	Trustee	-	$0	-	-

Filing and Contact Details

Filer

EIN: 13-7147740

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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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IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	0
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	122454
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	109144
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	101722
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4	0	96467
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5	0	73487
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	73487
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	546594
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	116807
IRS990PF/UndistributedIncome/ExcessFromYear1	0	122454
IRS990PF/UndistributedIncome/ExcessFromYear2	0	109144
IRS990PF/UndistributedIncome/ExcessFromYear3	0	101722
IRS990PF/UndistributedIncome/ExcessFromYear4	0	96467
IRS990PF/UndistributedIncome/PriorYear1	0	2010
IRS990PF/UndistributedIncome/PriorYear2	0	2009
IRS990PF/UndistributedIncome/PriorYear3	0	2008
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	116807
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	116807
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	620081
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	503274
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	0
LegalFeesSchedule/LegalFees/Amount	0	325
LegalFeesSchedule/LegalFees/Category	0	LEGAL
OtherAssetsSchedule/OtherAssets/BOYBookValue	0	7708955
OtherAssetsSchedule/OtherAssets/Description	0	ART WORK
OtherAssetsSchedule/OtherAssets/EOYBookValue	0	7701355
OtherAssetsSchedule/OtherAssets/EOYFMV	0	7701355
OtherExpensesSchedule/OtherExpenses/Description	0	BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description	1	FILING FEE
OtherExpensesSchedule/OtherExpenses/Description	2	FRAMING
OtherExpensesSchedule/OtherExpenses/Description	3	INSURANCE
OtherExpensesSchedule/OtherExpenses/Description	4	MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description	5	STORAGE
OtherExpensesSchedule/OtherExpenses/Description	6	TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description	7	ADMINISTRATIVE
OtherExpensesSchedule/OtherExpenses/Description	8	ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description	9	ART HANDLING
OtherExpensesSchedule/OtherExpenses/Description	10	WEBSITE & INTERNET
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	486
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	1	8112
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	2	60047
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	3	25000
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	4	8401
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	5	2095
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	1	1100
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	2	486
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	3	8112
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	4	229
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	5	60047
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	6	160
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	7	39997
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	8	8401
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	9	2095
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	10	5913
OtherIncomeSchedule2/OtherIncome/Description	0	ROYALTY INCOME
OtherIncomeSchedule2/OtherIncome/Description	1	MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks	0	535
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks	1	1202
OtherLiabilitiesSchedule/OtherLiabilities/Description	0	ADVANCES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilities/Description	1	DUE TO R. JAMIESON
OtherLiabilitiesSchedule/OtherLiabilities/Description	2	ACCRUED EXPENSES
SalesOfInventoryList/SaleOfInventory/Category	0	ARTWORK
SalesOfInventoryList/SaleOfInventory/CostOfGoodsSold	0	7708955
SalesOfInventoryList/SaleOfInventory/GrossSales	0	145500
SalesOfInventoryList/SaleOfInventory/Net	0	-7563455
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	137147740
ReturnHeader/Filer/InCareOfName	0	% DAVIS & GRUTMANLLP
ReturnHeader/Filer/Name/BusinessNameLine1	0	THE LEON POLK SMITH FOUNDATION
ReturnHeader/Filer/NameControl	0	LEON
ReturnHeader/Filer/USAddress/AddressLine1	0	C/O DAVIS GRUTMAN LLP
ReturnHeader/Filer/USAddress/AddressLine2	0	275 MADISON AVE Suite 1200
ReturnHeader/Filer/USAddress/City	0	NEW YORK
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	10016
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-08-15
ReturnHeader/Officer/Name	0	GORDON MARSH
ReturnHeader/Officer/Phone	0	2126891600
ReturnHeader/Officer/Title	0	OFFICER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DAVIS & GRUTMAN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	275 MADISON AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	10016
ReturnHeader/Preparer/Name	0	BENNET H GRUTMAN
ReturnHeader/Preparer/Phone	0	2129532900
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-05T10:58:19-05:00

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