Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation
Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0052
2012
Open to Public Inspection
For calendar year 2012, or tax year beginning 01-01-2012 , and ending 12-31-2012
Name of foundation
Theda and Tamblin Clark Smith Family Foundation Inc
 

Number and street (or P.O. box number if mail is not delivered to street address)24918 Genesee Trail Road Room 203   Room/suite
City or town, state, and ZIP code
Golden, CO80401
A Employer identification number

39-6125329
B Telephone number (see instructions)

(303) 407-9501
C bullet
G Check all that apply:

D 1. bullet
2. bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$2,458,361J Accounting method:
 
(Part I, column (d) must be on cash basis.)
E bullet
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 2,500
2 Check bullet
3 Interest on savings and temporary cash investments 2,994 2,994  
4 Dividends and interest from securities...... 94,149 94,149  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment 416,209
b Gross sales price for all assets on line 6a 2,909,533
7 Capital gain net income (from Part IV, line 2)... 416,209
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 515,852 513,352  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 20,250     20,250
14 Other employee salaries and wages...... 55,708     55,708
15 Pension plans, employee benefits....... 7,988     7,988
16a Legal fees (attach schedule)......... Click to see attachment 8,792     8,792
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment 147,082 144,168   2,914
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 7,471 307    
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 7,000     7,000
21 Travel, conferences, and meetings....... 14,649     14,649
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 10,546 520   10,026
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 279,486 144,995   127,327
25 Contributions, gifts, grants paid........ 167,600 167,600
26 Total expenses and disbursements. Add lines 24 and 25 447,086 144,995   294,927
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 68,766
b Net investment income (if negative, enter -0-) 368,357
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2012)
Form 990-PF (2012)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing...............      
2 Savings and temporary cash investments..........   117,150 117,150
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see page 15 of the
instructions)....................      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........   Click to see attachment2,101,429 2,103,151
c Investments—corporate bonds (attach schedule)........   Click to see attachment201,872 238,060
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 2,351,685    
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 2,351,685 2,420,451 2,458,361
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)..........   0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds 2,351,685 2,420,451
30 Total net assets or fund balances (see page 17 of the
instructions).................... 2,351,685 2,420,451
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 2,351,685 2,420,451
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 2,351,685
2 Enter amount from Part I, line 27a..................... 2 68,766
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 2,420,451
5 Decreases not included in line 2 (itemize) bullet 5  
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 2,420,451
Form 990-PF (2012)
Form 990-PF (2012)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a Publicly-traded Securities      
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 2,909,533   2,493,324 416,209
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       416,209
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 416,209
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . . 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If “Yes,” the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2011 139,011 2,768,877 000.050205
2010 115,268 2,616,647 000.044052
2009 146,214 2,346,927 000.062300
2008 152,354 2,744,025 000.055522
2007 150,595 3,146,131 000.047867
2 Total of line 1, column (d) ...................... 2 000.259946
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3 000.051989
4 Enter the net value of noncharitable-use assets for 2012 from Part X, line 5..... 4 2,623,662
5 Multiply line 4 by line 3....................... 5 136,402
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 3,684
7 Add lines 5 and 6......................... 7 140,086
8 Enter qualifying distributions from Part XII, line 4.............. 8 294,927
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2012)
Form 990-PF (2012)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A” on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 3,684
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2............................ 3 3,684
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 3,684
6 Credits/Payments:
a 2012 estimated tax payments and 2011 overpayment credited to 2012 6a 6,356
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. Tax Paid Original Return: 6356 7 6,356
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8 2
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 2,670
11 Enter the amount of line 10 to be: Credited to 2013 estimated taxBullet2,670 Refunded Bullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is “Yes” to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If “Yes,” attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If “Yes,” attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If “Yes,” attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If “Yes,” complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bullet
    b
    If the answer is “Yes” to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If “No,” attach explanation .
    8b
    Yes
     
    9
    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 2012 or the taxable year beginning in 2012 (see instructions for Part XIV)?
    If “Yes,” complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbullet  
    14
    The books are in care ofbulletTheda and Tamblin Clark Smith Family Foundation Inc Telephone no.bullet (303) 407-9501
    Located atbullet24918 Genesee Trail Rd Ste 203GoldenCO ZIP+4bullet80401
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16
    At any time during calendar year 2012, did the foundation have an interest in or a signature or other authority over
    a bank, securities, or other financial account in a foreign country? .................
    16
     
    No
    See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the “Yes” column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check “No”
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is “Yes” to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
    No
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2012?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2012, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2012?...............
    If “Yes,” list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer “No” and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?.........................
    b
    If “Yes,” did it have excess business holdings in 2012 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2012.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2012?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) 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)? (see instructions)........
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is “Yes” to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is “Yes” to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If “Yes,” attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?........................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If “Yes” to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    David W Radford Dir / Sec
    001.00     		2,500    
    24918 Genesee Trail Road Suite 203
    Golden,CO80401
    Peter Radford Pres
    001.00     		3,000    
    24918 Genesee Trail Road Suite 203
    Golden,CO80401
    Carlton Smith VP / Treas
    001.00     		5,000    
    24918 Genesee Trail Road Suite 203
    Golden,CO80401
    Marc Vaccaro Pres / Chairman / CEO
    001.00     		5,500    
    24918 Genesee Trail Road Suite 203
    Golden,CO80401
    Sylvia Vaccaro Dir
    001.00     		3,500    
    24918 Genesee Trail Road Suite 203
    Golden,CO80401
    Astrid Vaccaro Sec
    001.00     		750    
    24918 Genesee Trail Road Suite 203
    Golden,CO80401
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE.”
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
     
    Total number of other employees paid over $50,000...................bullet  
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    Bear Capital Partners LLC Investment 113,852
    20101 SW Birch Street Suite 150 K
    Newport Beach,CA92660
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3..........................bullet  
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    2,498,152
    b
    Average of monthly cash balances.......................
    1b
    165,464
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    2,663,616
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    2,663,616
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see
    instructions) Click to see attachment.............................
    4
    39,954
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    2,623,662
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    131,183
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    131,183
    2a
    Tax on investment income for 2012 from Part VI, line 5......
    2a
    3,684
    b
    Income tax for 2012. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    3,684
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    127,499
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    127,499
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    127,499
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 Click to see attachment..........
    1a
    294,927
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    294,927
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
    3,684
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    291,243
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2011     		(c)
    2011     		(d)
    2012
    1 Distributable amount for 2012 from Part XI, line 7 127,499
    2 Undistributed income, if any, as of the end of 2012:
    a Enter amount for 2011 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2012:
    a From 2007.......  
    b From 2008....... 17,083
    c From 2009....... 30,734
    d From 2010.......  
    e From 2011....... 1,591
    fTotal of lines 3a through e......... 49,408
    4Qualifying distributions for 2012 from Part
    XII, line 4: bullet$ 294,927
    a Applied to 2011, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		 
    d Applied to 2012 distributable amount..... 127,499
    e Remaining amount distributed out of corpus 167,428
    5 Excess distributions carryover applied to 2012.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 216,836
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2011. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2012. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2013 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		 
    8Excess distributions carryover from 2007 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2013.
    Subtract lines 7 and 8 from line 6a ......     		216,836
    10 Analysis of line 9:
    a Excess from 2008.... 17,083
    b Excess from 2009.... 30,734
    c Excess from 2010....  
    d Excess from 2011.... 1,591
    e Excess from 2012.... 167,428
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 9
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2012, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2012 (b) 2011 (c) 2010 (d) 2009
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ....     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets” alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment” alternative test— enter 2⁄3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support” alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    NONE
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    ALANO SOCIETY INC
    511 N CARROLL ST
    MADISON,WI53703     		N/A 509a2 General Unrestricted 13,500
    ASSOCIATION OF SMALL FOUNDATIONS
    1720 N ST NW
    WASHINGTON,DC20036     		N/A 509a2 General Unrestricted 100
    BERKSHIRE SCHOOL INC
    245 N UNDERMOUNTAIN RD
    SHEFFIELD,MA01257     		N/A 509a1 General Unrestricted 1,500
    BEST FRIENDS OF NEENAH MENASHA INC
    181 E N WATER ST STE 225
    NEENAH,WI54956     		N/A 509a1 General Unrestricted 1,000
    BOYS & GIRLS CLUB OF OSHKOSH INC
    PO BOX 411
    OSHKOSH,WI54903     		N/A 509a1 General Unrestricted 4,500
    BOYS AND GIRLS CLUB OF DANE COUNTY
    2001 TAFT ST
    MADISON,WI53713     		N/A 509a1 General Unrestricted 20,000
    BOYS AND GIRLS CLUB OF GREATER GOSHEN
    102 W LINCOLN AVE STE 240
    GOSHEN,IN46526     		N/A 509a1 General Unrestricted 15,000
    CAMPUS CRUSADE FOR CHRIST INT'L
    100 LAKE HART DR
    ORLANDO,FL32832     		N/A 509a1 General Unrestricted 1,500
    CAP SERVICES INC
    5499 HWY 10 E STE A
    STEVENS POINT,WI54482     		N/A 509a1 General Unrestricted 30,000
    CHAPS ACADEMY INC
    N5367 MAYFLOWER RD
    SHIOCTON,WI54170     		N/A 509a2 General Unrestricted 1,000
    CHILDREN AND FAMILY SVS OF S CENTRAL WI
    124 2ND ST STE 32
    BARABOO,WI53913     		N/A 509a1 General Unrestricted 1,000
    CHRISTINE ANN DOMESTIC ABUSE SERVICES
    PO BOX 99
    NEENAH,WI54957     		N/A 509a1 General Unrestricted 2,000
    COMMUNITY CLOTHES CLOSET INC
    1465-B OPPORTUNITY WAY
    MENASHA,WI54952     		N/A 509a1 General Unrestricted 2,500
    FUTURE EDUCATIONAL FILMS INC
    20 SOUTHRIDGE RD W
    BEL TIBURON,CA94920     		N/A 509a1 Documentary - Camino Project 1,500
    GIRLS INCORPORATED OF LYNN
    20 HIGH ST
    LYNN,MA01902     		N/A 509a1 Eureka Program 1,500
    GROTON SCHOOL
    282 FARMERS ROW
    GROTON,MA01450     		N/A 509a1 General Unrestricted 3,000
    HARBOR HOUSE DOMESTIC ABUSE PROGRAM
    720 W 5TH ST
    APPLETON,WI54914     		N/A 509a1 General Unrestricted 1,000
    HIMALAYAN INT'L INSTITUTE OF YOGA SCI & PHIL
    952 BETHANY TPKE
    HONESDALE,PA18431     		N/A 509a1 General Unrestricted 3,000
    LEAVEN INC
    1475 OPPORTUNITY WAY
    MENASHA,WI54952     		N/A 509a1 General Unrestricted 7,000
    MARS HILL CHURCH
    1401 NW LEARY WAY
    SEATTLE,WA98107     		N/A 509a1 Student Youth Program 1,500
    MUSCULAR DYSTROPHY ASSOCIATION
    2670 S ASHLAND STE 101
    GREEN BAY,WI54304     		N/A 509a1 MDA Camp Program 2,500
    RAWHIDE RANCH FOUNDATION
    PO BOX 216
    BONSALL,CA92003     		N/A 509a1 General Unrestricted 2,000
    REGIS UNIVERSITY
    3333 REGIS BLVD C-24
    DENVER,CO80221     		N/A 509a1 General Unrestricted 3,000
    ROOM TO GROW NATIONAL INC
    54 W 21ST ST RM 401
    NEW YORK,NY10010     		N/A 509a1 General Unrestricted 15,000
    ST NORBERT COLLEGE INC
    100 GRANT ST
    DE PERE,WI54115     		N/A 509a1 Summer Camp Program 3,000
    ST MARY CENTRAL HIGH SCHOOL
    1050 ZEPHYR DR
    NEENAH,WI54956     		N/A 509a1 St Marys High School Project 3,000
    UNIV OF DENVER - GIFT PROCESSING
    GIFT PROCESSING 2190 E ASBURY AVE
    DENVER,CO80208     		N/A 509a1 General Unrestricted 4,500
    WAYLAND ACADEMY
    101 N UNIVERSITY AVE
    BEAVER DAM,WI53916     		N/A 509a1 General Unrestricted 4,500
    WI INDEPENDENT CHRISTIAN SCHOOLS
    3450 VINLAND ST
    OSHKOSH,WI54901     		N/A 509a1 Oshkosh Christian School 7,500
    WORLDWIDE FISTULA FUND INC
    PO BOX 27879
    SAINT LOUIS,MO63146     		N/A 509a1 General Unrestricted 3,000
    YOUNG WOMENS CHRISTIAN ASSN OF MADISON
    101 E MIFFLIN ST
    MADISON,WI53703     		N/A 509a1 General Unrestricted 2,500
    YOUTH GO CORP AKA YOUTH GO INC
    213 NICOLET BLVD
    NEENAH,WI54956     		N/A 509a1 General Unrestricted 5,000
    Total .................................bullet 3a 167,600
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3Interest on savings and temporary cash investments     14 2,994  
    4 Dividends and interest from securities....     14 94,149  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8Gain or (loss) from sales of assets other than inventory     18 416,209  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   513,352  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13513,352
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section
    Yes
    No
    501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is “Yes,” complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If “Yes,” complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2012)
    Additional Data


    Software ID: 12000057
    Software Version: 12.15.422.1
    Part VI Line 7 - Tax Paid Original Return: 6356


    Form 990PF - Special Condition Description:
    Special Condition Description

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2012 GainLossSaleOtherAssetsSch
    Name:
    Theda and Tamblin Clark Smith Family Foundation Inc
    EIN: 39-6125329
    Software ID:12000057
    Software Version:12.15.422.1
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    Publicly-traded Securities         2,909,533 2,493,324     416,209  

    TY 2012 GeneralExplanationAttachment
    Name:
    Theda and Tamblin Clark Smith Family Foundation Inc
    EIN: 39-6125329
    Software ID:12000057
    Software Version:12.15.422.1
    Identifier Return Reference Explanation

    TY 2012 InvestmentsCorpBondsSchedule
    Name:
    Theda and Tamblin Clark Smith Family Foundation Inc
    EIN: 39-6125329
    Software ID:12000057
    Software Version:12.15.422.1
    Name of Bond End of Year Book Value End of Year Fair Market Value
    AMERICAN EXPRESS CO - 7.000 - 03/19/2018 51,471 63,172
    APACHE CORP CONV PFD 17,585 16,909
    CISCO SYSTEMS INC - 5.000 - 02/22/2016 22,875 28,576
    HOME DEPOT INC - 5.400 - 03/01/2016 46,705 57,121
    IBM CORP NOTES - 5.700 - 09/14/2017 28,200 36,187
    PPL CORPORATION 8.75 18,102 18,268
    UNITED TECHNOLOGIES 7.5 16,934 17,827

    TY 2012 InvestmentsCorpStockSchedule
    Name:
    Theda and Tamblin Clark Smith Family Foundation Inc
    EIN: 39-6125329
    Software ID:12000057
    Software Version:12.15.422.1
    Name of Stock End of Year Book Value End of Year Fair Market Value
    160 shares of AIR PRODS CHEM INC. 12,808 13,443
    440 shares of AMERICAN CAPITAL AGENCY CORP. 14,259 12,716
    385 shares of ANALOG DEVICES INC. 14,396 16,193
    430 shares of ATT CORP COM NEW 15,083 14,495
    14265 shares of BNY MELLON INCOME STOCK FUND CLASS M SHARES 100,000 103,280
    3714 shares of BNY MELLON INTERNATIONAL EQ INC FD 51,000 51,956
    5364 shares of BNY MELLON SM/MID CAP-M 75,000 69,201
    340 shares of CARNIVAL CORP 10,967 12,502
    170 shares of CATERPILLAR INC. 15,319 15,234
    910 shares of CENTERPOINT ENERGY 18,425 17,518
    160 shares of CHEVRON CORP 15,707 17,302
    240 shares of CLIFFS NATURAL RESOURCES INC. 12,197 9,257
    310 shares of DARDEN RESTAURANTS INC. 15,996 13,972
    210 shares of DIGITAL RLTY TR INC 15,060 14,257
    3707 shares of DREYFUS PREM, INTERNATIONAL STOCK FUND CL I SHS, A 51,000 53,745
    12480 shares of DREYFUS PREMIER LTD TERM HIGH YIELD FD CL I 80,000 83,245
    1637 shares of DREYFUS SELECT MANAGERS SMALL CAP GR FD 31,000 30,988
    1588 shares of DREYFUS SELECT MANAGERS SMALL CAP VAL FD 31,000 30,862
    1165 shares of DREYFUS SMALL CO VALUE 31,000 31,949
    270 shares of DU PONT DE NEMOURS 13,104 12,144
    273 shares of DUKE ENERGY CO 18,066 17,417
    350 shares of EATON CORP PLC 15,066 18,963
    380 shares of ELI LILLY CO 17,152 18,742
    420 shares of EXELON CORPORATION 15,506 12,491
    350 shares of GALLAGHER ARTHUR J CO. 13,042 12,128
    320 shares of GARMIN LTD 13,766 13,040
    930 shares of GENERAL ELECTRIC CO 17,805 19,521
    2804 shares of HIGHBRIDGE DYNAMIC COMMOD STRATEGY FUND - SEL 50,000 39,176
    570 shares of INVESCO MORTGAGE INC 10,446 11,235
    190 shares of KIMBERLY CLARK CORP 10,333 16,042
    550 shares of KIMCO RLTY CORP 10,005 10,626
    450 shares of KINDER MORGAN INC 14,910 15,899
    263 shares of KRAFT FOODS GROUP, INC. 11,218 11,959
    310 shares of LAS VEGAS SANDS CORP 14,177 14,310
    337 shares of LINEAR TECHNOLOGY CORP 10,440 11,559
    180 shares of LOCKHEED MARTIN CORP 14,876 16,612
    152 shares of LORILLARD INC COMMON STOCK 18,637 17,734
    410 shares of LOWES COMPANIES INC. 12,281 14,563
    400 shares of MATTELL INC. 12,450 14,648
    15565 shares of MELLON BOND FD CL M 210,598 211,374
    18859 shares of MELLON EMERGING MKTS FD CL M 192,001 193,299
    16738 shares of MELLON INTERMEDIATE BOND FUND CLASS M SHARES 220,272 220,940
    5204 shares of MELLON INTERNATIONAL FD CL M 51,000 52,299
    6146 shares of MELLON MID CAP STK FD CL M 75,000 68,836
    290 shares of MERCK CO INC. 10,902 11,873
    335 shares of MICROCHIP TECHNOLOGY INC. 10,384 10,918
    520 shares of MONDELEZ INTERNATIONAL INC 12,999 13,236
    260 shares of NATIONAL GRID TRANSCO PLC 13,294 14,934
    280 shares of PEPSICO INC 18,913 19,160
    680 shares of PFIZER INC. 22,153 17,054
    190 shares of PHILIP MORRIS INTL 16,223 15,892
    290 shares of PNC FINANCIAL GROUP INC. 18,022 16,910
    270 shares of PROCTER GAMBLE CO 16,924 18,330
    180 shares of ROYAL DUTCH SHELL PLC 11,412 12,411
    4384 shares of RYDEX SGI MANAGED FUTURES STRATEGY Y 100,000 93,818
    330 shares of SOUTHERN CO 15,206 14,127
    670 shares of STARWOOD PROPERTY TRUST INC 14,152 15,383
    9879 shares of TCW EMERGING MARKETS INCOME FUND I CL 90,000 92,075
    420 shares of TEVA PHARMECEUTICAL SP ADR 17,118 15,683
    290 shares of TOTAL FINA ELF S.A. 12,624 15,083
    200 shares of UNITED PARCEL SERVICE 15,036 14,746
    320 shares of VERIZON COMMUNICATIONS 13,699 13,846

    TY 2012 InvestmentsOtherSchedule2
    Name:
    Theda and Tamblin Clark Smith Family Foundation Inc
    EIN: 39-6125329
    Software ID:12000057
    Software Version:12.15.422.1
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value

    TY 2012 LegalFeesSchedule
    Name:
    Theda and Tamblin Clark Smith Family Foundation Inc
    EIN: 39-6125329
    Software ID:12000057
    Software Version:12.15.422.1
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    General Governance Matters and Counseling 8,792     8,792


    TY 2012 OtherExpensesSchedule
    Name:
    Theda and Tamblin Clark Smith Family Foundation Inc
    EIN: 39-6125329
    Software ID:12000057
    Software Version:12.15.422.1
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Administrative Fees 4,004     4,004
    Administrative Set-Up Fee 4,750     4,750
    Bank Charges 520 520    
    Equipment Purchase and Maintenance 869     869
    Payroll Processing Fees Via Payroll 289     289
    Postage 114     114


    TY 2012 OtherProfessionalFeesSchedule
    Name:
    Theda and Tamblin Clark Smith Family Foundation Inc
    EIN: 39-6125329
    Software ID:12000057
    Software Version:12.15.422.1
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Independent Contractor Conservator Fee 2,914     2,914
    Investment Management Services 30,316 30,316    
    Investment Consulting Fees 113,852 113,852    


    TY 2012 TaxesSchedule
    Name:
    Theda and Tamblin Clark Smith Family Foundation Inc
    EIN: 39-6125329
    Software ID:12000057
    Software Version:12.15.422.1
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Estimated Tax for 2012 6,356      
    Excise Tax for 2011 808      
    Foreign Tax Paid 307 307