Lillian S Smith Foundation in Columbia, South Carolina (SC)

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Lillian S Smith Foundation
Employer Identification Number (EIN)571068768
Name of OrganizationLillian S Smith Foundation
In Care of NameWilliam F Quattlebaum
Address1901 Main St Ste 900, Columbia, SC 29201-2457
ActivitiesGifts, grants, or loans to other organizations
SubsectionCharitable Organization
Ruling Date08/1998
DeductibilityContributions are deductible
FoundationPrivate non-operating foundation
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 - Not required to file (all other) (990-PF required)
Asset Amount$1,374,831
Amount of Income$4,008,935
Form 990 Revenue Amount$491,119
National Taxonomy of Exempt Entities (NTEE)Philanthropy, Voluntarism and Grantmaking Foundations: Private Grantmaking Foundations


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Amount of income in 2012: $4,008,935 (it was $4,556,171 in 2011)
Lillian S Smith Foundation: 

 $4,008,935
Other organizations performing similar types of work: 

 $107,200

Assets in 2012: $1,374,831 (it was $1,399,519 in 2011)
Lillian S Smith Foundation: 

 $1,374,831
Other organizations performing similar types of work: 

 $441,077

Financial snapshot ($)

Revenue for 2011

Expenses for 2011

Assets for 2011

Analysis of Revenue and Expenses (for 2011)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements for charitable purposes (cash basis only)
Total revenue$491,119$21,341$21,341
Contributions, gifts, grants, etc., received$532,140
Interest on savings and temporary cash investments$62
Dividends and interest from securities$20,132
Gross rents$0
Gross profit from sales of goods$0
Other income$1,147
Total expenses and disbursements$72,730$15,730$15,730$57,000
Compensation of officers, directors, trustees, etc.$0
Total operating and administrative expenses$15,730$15,730$0
Contributions, gifts, grants paid$57,000
Excess of revenue over expenses and disbursements$418,389
Net investment income$5,611
Adjusted net income$5,611
Balance Sheets (for 2011)
Book ValueFair Market Value
Total assets$1,399,519$1,413,980
Cash - non-interest-bearing$0
Investments-U.S. and state government obligations$0
Investments-corporate stock$998,258
Investments-corporate bonds$50,571
Investments-mortgage loans$0
Investments-other$0
Other$350,690
Total liabilities$1
Mortgages and other notes payable$0
Other$1
Total liabilities and net assets/fund balances$1,399,519
Capital Gains and Losses for Tax on Investment Income (for 2011)
Capital gain net income$0
Net capital loss$-62,362
Excise Tax Based on Investment Income (for 2011)
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income)No
Tax based on investment income$56
Total credits and payments$800
2011 estimated tax payments and 2010 overpayment credited to 2011$800
Exempt foreign organizations-tax withheld at source$0
Tax paid with application for extension of time to file (Form 8868)$0
Backup withholding erroneously withheld$0
Any penalty for underpayment of estimated tax$0
Overpayment$744
Amount to be credited to 2012 estimated tax$744
Statements Regarding Activities (for 2011)
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign?No
Was there a liquidation, termination, dissolution, or substantial contraction during the year?No
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2011 or the taxable year beginning in 2011?No
Statements Regarding Activities for Which Form 4720 May Be Required (for 2011)
During the year did the foundation (either directly or indirectly):
Engage in the sale or exchange, or leasing of property with a disqualified person?No
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person?No
Furnish goods, services, or facilities to (or accept them from) a disqualified person?No
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?No
Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)?No
Agree to pay money or property to a government official?No
At the end of tax year 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011?No
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year?No
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?No
During the year did the foundation pay or incur any amount to:
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?No
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive?No
Provide a grant to an individual for travel, study, or other similar purposes?No
Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)?No
Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals?No
Minimum Investment Return (for 2011)
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes$1,212,763
Net value of noncharitable-use assets$1,194,580
Minimum investment return$59,729
Distributable Amount (for 2011)
Distributable amount$59,673
Undistributed Income (for 2011)
Distributable amount for 2011$59,673
Undistributed income for 2011. This amount must be distributed in 2012$28,976
Private Operating Foundations (for 2011)
2011201020092008Total
The lesser of the adjusted net income or the minimum investment return$0$0$0$0$0
Qualifying distributions made directly for active conduct of exempt activities$0$0$0$0$0
Value of all assets$0$0$0$0$0
Value of assets qualifying under section 4942(j)(3)(B)(i)$0$0$0$0$0
2/3 of minimum investment return$0$0$0$0$0
Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties)$0$0$0$0$0
Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)$0$0$0$0$0
Gross investment income$0$0$0$0$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1The City College 21st Century Foundation Inc138th Street And Convent Avenue, New York, NY 10031NY1997-03$86,641,569
2Center For Inquiry Development Fund3965 Rensch Rd, Amherst, NY 14228-2743NY1998-12$10,791,389
3Chapel Hill Training Outreach Project Inc800 Eastowne Dr Ste 105, Chapel Hill, NC 27514-2215NC1993-05$8,975,022
4Ziering Family Foundation6505 Wilshire Blvd Ste 1200, Los Angeles, CA 90048-4960CA1996-06$3,505,573
5Our Lady Of Divine Providence House Of Prayer Foundation Inc711 S Bayview Ave, Clearwater, FL 33759-4251FL1994-08$283,880
6Meals On Wheels For Senior Citizens Endowment Fund Inc15 Oregon St, Greenville, SC 29605-1748SC1993-02$5,904,848
7Lillian S Smith Foundation1901 Main St Ste 900, Columbia, SC 29201-2457SC1998-08$4,008,935
8Greenwood Heritage Foundation Inc1110 Marshall Rd, Greenwood, SC 29646-4216SC1996-10$2,790,961
9Jerry And Anita Zucker Family Foundation Inc4838 Jenkins Ave, N Charleston, SC 29405-4816SC1997-05$1,570,559
10Charles E Erb Foundation 2019000810117 Loganberry Cir, Goose Creek, SC 29445SC1998-11$1,350,371
11Stewart Fam Fdn Tr, Stewart Richard H Ttee2015 Boundary St Ste 300, Beaufort, SC 29902-6805SC1998-08$902,691
12Henry And Sylvia Yaschik Foundation IncPO BOX 328, Charleston, SC 29402-0328SC1998-11$660,000
13Hba Of Greater Columbia Charitable Foundation IncPO BOX 725, Columbia, SC 29202-0725SC1993-11$614,493
14Ethel-Jane Westfeldt Bunting Foundation Trust800c Wappoo Rd, Charleston, SC 29407SC1997-03$107,714
15New Hope Foundation5 Pee Dee Pt, Dataw Island, SC 29920-3021SC1998-04$91,397
16Glenmore And May Sharp Trust, Sharp Glenmore TteePO BOX 998, Sumter, SC 29151-0998SC1997-06$78,733
17Horry Electric TrustPO BOX 119, Conway, SC 29528-0119SC1994-07$54,089
18Hewitt Coleman And Warne Family Foundation Inc15 Sirrine Dr, Greenville, SC 29605-1136SC1995-09$42,303
19Bobby Cremins Charitable Foundation20 S Calibogue Cay Rd, Hilton Head, SC 29928-2912SC1997-06$24,567
20Julius G And Elsie G Lopez FoundationPO BOX 428, Camden, SC 29021-0428SC1995-01$20,605
Number of organizations performing similar types of work
Alaska4
Alabama56
Arkansas18
Arizona58
California548
Colorado116
Connecticut78
District of Columbia24
Delaware45
Florida344
Georgia158
Hawaii18
Iowa56
Idaho24
Illinois311
Indiana83
Kansas53
Kentucky40
Louisiana50
Massachusetts115
Maryland116
Maine18
Michigan199
Minnesota100
Missouri76
Mississippi26
Montana9
North Carolina135
North Dakota2
Nebraska43
New Hampshire17
New Jersey210
New Mexico24
Nevada41
New York530
Ohio224
Oklahoma53
Oregon62
Pennsylvania249
Rhode Island33
South Carolina40
South Dakota12
Tennessee47
Texas381
Utah45
Virginia119
Vermont8
Washington86
Wisconsin98
West Virginia9
Wyoming19
International13
Total5,243

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