The Leon Polk Smith Foundation

990PF • Fiscal year 2011 • EIN 13-7147740

Jan 01, 2011 to Dec 31, 2011 • Filed on May 21, 2012

Organization Profile

C/O Davis Grutman Llp275 Madison Ave10016

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.

2011 filings • $5M-$10M nonprofits • Source year 2011

No value available

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

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Higher top officer pay than 60% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

3.3%

Faster asset growth than 60% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets18th percentile

Assets

$8,733,274

Up $280,890 (+3.3%) from 2010

Net Assets

$8,733,274

Up $284,054 (+3.4%) from 2010

Liabilities

Down

Down $3,164 (-100%) from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$139,636

Up $30,492 (+28%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

Highlighted filing

2011

Assets$8,733,274

Liabilities$0

Net Assets$8,733,274

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$139,636

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 21, 2012
Return Version: 2011v1.2

Compensation and Service Providers

Top Officer Pay60th 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

Raw XML Appendix367 raw XML fields

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/SummaryOfDirectCharitableActy/Description1	0	PRESERVATION, MAINTENANCE AND ENHANCEMENT OF THE WORK OF LEON POLK SMITH AND TO ENHANCE THE UNDERSTANDING OF THE CREATIVE ARTS DURING THE GEOMETRIC-ABSTRACTION PERIOD.
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IRS990PF/SumOfProgramRelatedInvestments/Description1	0	ONLINE EDUCATIONAL INITIATIVES: WEBSITE DEVELOPMENT AND DIGITIZATION OF THE ARTWORK OF LEON POLK SMITH FOR FURTHER PRESERVATION AND ENHANCEMENT OF THE ARTISTS LEGACY
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	109144
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	101722
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	96467
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4	0	73487
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5	0	34334
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	34334
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	503274
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	122454
IRS990PF/UndistributedIncome/ExcessFromYear1	0	109144
IRS990PF/UndistributedIncome/ExcessFromYear2	0	101722
IRS990PF/UndistributedIncome/ExcessFromYear3	0	96467
IRS990PF/UndistributedIncome/ExcessFromYear4	0	73487
IRS990PF/UndistributedIncome/PriorYear1	0	2009
IRS990PF/UndistributedIncome/PriorYear2	0	2008
IRS990PF/UndistributedIncome/PriorYear3	0	2007
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	122454
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	122454
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	537608
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	415154
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	0
LegalFeesSchedule/LegalFees/Amount	0	5364
LegalFeesSchedule/LegalFees/Category	0	LEGAL
OtherAssetsSchedule/OtherAssets/BOYBookValue	0	7817905
OtherAssetsSchedule/OtherAssets/Description	0	Art Work
OtherAssetsSchedule/OtherAssets/EOYBookValue	0	7708955
OtherAssetsSchedule/OtherAssets/EOYFMV	0	7708955
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	RESTORATION
OtherExpensesSchedule/OtherExpenses/Description	7	ADMINISTRATIVE
OtherExpensesSchedule/OtherExpenses/Description	8	ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description	9	ART HANDLING
OtherExpensesSchedule/OtherExpenses/Description	10	EXHIBITION EXPENSES
OtherExpensesSchedule/OtherExpenses/Description	11	ENTERTAINMENT
OtherExpensesSchedule/OtherExpenses/Description	12	SHIPPING
OtherExpensesSchedule/OtherExpenses/Description	13	WEBSITE & INTERNET
OtherExpensesSchedule/OtherExpenses/Description	14	DIGITIZING COLLECTION EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	2502
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	1	8112
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	2	49961
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	3	5300
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	4	10000
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	5	2275
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	6	510
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	7	500
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	8	419
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	1	375
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	2	2502
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	3	8112
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	4	228
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	5	49961
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	6	5300
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	7	17724
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	8	2275
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	9	510
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	10	500
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	11	361
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	12	419
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	13	21895
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	14	18000
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue	0	3164
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	108950
SalesOfInventoryList/SaleOfInventory/GrossSales	0	525810
SalesOfInventoryList/SaleOfInventory/Net	0	416860
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
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
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	2012-05-21
ReturnHeader/Officer/Name	0	GORDON H MARSH
ReturnHeader/Officer/Title	0	TRUSTEE
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	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-29T08:54:10-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $8,733,274
Liabilities: $0
Net assets: $8,733,274
Revenue: -
Expenses: $139,636
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