Liabilities / Assets
30th percentile
Tied with the lowest-debt nonprofits in its peer group.
Scott M Smith & Heidi B Smith Charitable Trust
EIN 13-7177068
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$2,646,524
Down $2,070 (-0.1%) from 2011
Liabilities
Flat$0
Flat from 2011
Net Assets
Down$2,646,524
Down $2,070 (-0.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$131,293
Down $10,707 (-7.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,646,524
- Liabilities
- $0
- Net assets
- $2,646,524
- Revenue
- -
- Expenses
- $131,293
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Detailed filing. Detailed filing data is available for this year. | $2.65 | $0.00 | $2.65 | $0.13 | ||
| 2011Detailed filing. Detailed filing data is available for this year. | $2.65 | $0.00 | $2.65 | $0.14 | ||
| 2010Detailed filing. Detailed filing data is available for this year. | $3.01 | $0.00 | $3.01 | $0.28 | ||
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 2, 2013
- Return Version
- 2012v2.1
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SCOTT M SMITH | Trustee | PT | $0 | - | - |
| HEIDI B SMITH | Trustee | PT | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | CORNELL UNIVERSITY | CHARITABLE | PUBLIC CHARITY | ithaca, NY, US | $34,000 |
| Paid Grant | TEMPLE BETH EMETH | CHARITABLE | PUBLIC CHARITY | MOUNT SINAI, NY, US | $30,000 |
| Paid Grant | POLY PREP COUNTRY DAY SCHOOL | CHARITABLE | PUBLIC CHARITY | BROOKLYN, NY, US | $28,200 |
| Paid Grant | GREENWICH COUNTRY DAY SCHOOL ANNUAL FUND | CHARITABLE | PUBLIC CHARITY | GREENWICH, CT, US | $20,000 |
| Paid Grant | HOLY CROSS | CHARITABLE | PUBLIC CHARITY | WORCESTER, MA, US | $5,000 |
| Paid Grant | FLORIDA STUDIO THEATRE INC | CHARITABLE | PUBLIC CHARITY | SARASOTA, FL, US | $5,000 |
| Paid Grant | KIDS IN CRISIS INC | CHARITABLE | PUBLIC CHARITY | COS COB, CT, US | $2,500 |
| Paid Grant | PLANNED PARENTHOOD | CHARITABLE | PUBLIC CHARITY | NEW HAVEN, CT, US | $2,500 |
Filing and Contact Details
Filer
- EIN
- 13-7177068
Raw XML Appendix362 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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| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 1 | 84729 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | CAMELOT CAPITAL,L.P.06-1386935 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 1 | THINK EQUITY |
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| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 5 | KIDS IN CRISIS INC |
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| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 6 | PUBLIC CHARITY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 7 | PUBLIC CHARITY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 0 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 1 | NONE |
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| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 3 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 4 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 5 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 6 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 7 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 0 | 377 pine tree road |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 1 | 9216 SEVENTH AVE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 2 | po box 623 old church road |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 3 | 1 COLLEGE STREET |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 4 | 1241 NORTH PALM AVENUE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 5 | 1 SALEM STREET |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 6 | 345 WHITNEY AVENUE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 7 | 52 MOUNT SINAI AVE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 0 | ithaca |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 1 | BROOKLYN |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 2 | GREENWICH |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 3 | WORCESTER |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 4 | SARASOTA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 5 | COS COB |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 6 | NEW HAVEN |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 7 | MOUNT SINAI |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 0 | NY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 1 | NY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 2 | CT |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 3 | MA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 4 | FL |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 5 | CT |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 6 | CT |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 7 | NY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 0 | 14850 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 1 | 11228 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 2 | 06836 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 3 | 06807 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 4 | 34236 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 5 | 06807 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 6 | 06511 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 7 | 11766 |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 127200 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/AppliedToCurrentYear | 0 | 129100 |
| IRS990PF/UndistributedIncome/AppliedToYear1 | 0 | 0 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 130339 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1 | 0 | 2534 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2 | 0 | 122344 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3 | 0 | 123248 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4 | 0 | 394483 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5 | 0 | 293684 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus | 0 | 1239 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY | 0 | 1239 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5 | 0 | 292445 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 642609 |
| IRS990PF/UndistributedIncome/ExcessFromYear1 | 0 | 2534 |
| IRS990PF/UndistributedIncome/ExcessFromYear2 | 0 | 122344 |
| IRS990PF/UndistributedIncome/ExcessFromYear3 | 0 | 123248 |
| IRS990PF/UndistributedIncome/ExcessFromYear4 | 0 | 394483 |
| IRS990PF/UndistributedIncome/PriorYear1 | 0 | 2010 |
| IRS990PF/UndistributedIncome/PriorYear2 | 0 | 2009 |
| IRS990PF/UndistributedIncome/PriorYear3 | 0 | 2008 |
| IRS990PF/UndistributedIncome/PriorYearUndistributedIncome | 0 | 0 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 129100 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/TaxableAmount1 | 0 | 0 |
| IRS990PF/UndistributedIncome/TaxableAmount2 | 0 | 0 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 935054 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 936293 |
| IRS990PF/UndistributedIncome/TotalForPriorYears | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomePriorYear | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | 45000 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | C/O CAMELOT CAPITAL LP 3 PICKWICK |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | GREENWICH |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | CT |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | 06830 |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 0 | SCOTT AND HEIDI SMITH |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 0 | X |
| IRS990ScheduleB/GeneralRule | 0 | X |
| IRS990ScheduleB/Organization501c3ExemptPF | 0 | X |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | INVESTMENT FEES |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | BANK SERVICE CHARGES |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 0 | 182 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 1 | 30 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 182 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 30 |
| OtherIncomeSchedule2/OtherIncome/Description | 0 | CAMELOT CAPITAL, L.P - INVESTMENT INCOME |
| OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome | 0 | 2566 |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 0 | 2566 |
| OtherIncreasesSchedule/OtherIncreases/Amount | 0 | 190725 |
| OtherIncreasesSchedule/OtherIncreases/Amount | 1 | 374 |
| OtherIncreasesSchedule/OtherIncreases/Description | 0 | UNREALIZED LOSS ON INVESTMENTS |
| OtherIncreasesSchedule/OtherIncreases/Description | 1 | OTHER BOOK/TAX DIFFERENCES |
| TaxesSchedule/Taxes/Amount | 0 | 81 |
| TaxesSchedule/Taxes/Category | 0 | FOREIGN TAXES |
| TaxesSchedule/Taxes/NetInvestmentIncome | 0 | 81 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 137177068 |
| ReturnHeader/Filer/InCareOfName | 0 | % HEIDI SMITH/CAMELOT CAPITAL |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SCOTT M SMITH & HEIDI B SMITH |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | CHARITABLE TRUST |
| ReturnHeader/Filer/NameControl | 0 | SCOT |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | C/O CAMELOT CAPITAL LP |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | 3 PICKWICK PLAZA Suite |
| ReturnHeader/Filer/USAddress/City | 0 | GREENWICH |
| ReturnHeader/Filer/USAddress/State | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 06830 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-02 |
| ReturnHeader/Officer/Name | 0 | SCOTT SMITH |
| ReturnHeader/Officer/Phone | 0 | 2128403456 |
| ReturnHeader/Officer/Title | 0 | TRUSTEE |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ANCHIN BLOCK & ANCHIN LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1375 BROADWAY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NEW YORK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 100187001 |
| ReturnHeader/Preparer/Phone | 0 | 2128403456 |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-09T09:45:29-05:00 |
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