Civic Intelligence

South Bend Heritage Foundation Inc

EIN 23-7394320 • 501(c)3 • South Bend, IN

Profile

To enhance the beauty and value of urban neighborhoods and empower residents, through collaboration, physical transformation, advocacy and education.

803 Lincolnway WestSouth Bend, IN 46616

sbheritage.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

2.06x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

31st percentile

-1.6%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$104,622

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

30th percentile

-1.1%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$23,238,600

Down $257,968 (-1.1%) from 2023

Liabilities

Down

$9,753,780

Down $186,540 (-1.9%) from 2023

Net Assets

Down

$13,484,820

Down $71,428 (-0.5%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin31st percentile

Revenue

Down

$4,734,595

Down $647,705 (-12%) from 2023

Expenses

Down

$4,809,531

Down $27,456 (-0.6%) from 2023

Net Income

Down

-$74,936

Down $620,249 (-114%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$30M$20M$10M$0Assets 2012: $18,373,400Liabilities 2012: $12,967,044Net Assets 2012: $5,406,3562012Assets 2013: $16,621,886Liabilities 2013: $10,266,288Net Assets 2013: $6,355,5982013Assets 2014: $18,830,290Liabilities 2014: $12,141,405Net Assets 2014: $6,688,8852014Assets 2015: $18,908,016Liabilities 2015: $12,207,303Net Assets 2015: $6,700,7132015Assets 2016: $18,389,218Liabilities 2016: $11,339,759Net Assets 2016: $7,049,4592016Assets 2017: $18,913,941Liabilities 2017: $10,844,439Net Assets 2017: $8,069,5022017Assets 2018: $19,148,796Liabilities 2018: $11,769,161Net Assets 2018: $7,379,6352018Assets 2019: $19,382,777Liabilities 2019: $12,102,356Net Assets 2019: $7,280,4212019Assets 2020: $19,249,636Liabilities 2020: $11,347,768Net Assets 2020: $7,901,8682020Assets 2021: $23,355,811Liabilities 2021: $11,923,549Net Assets 2021: $11,432,2622021Assets 2022: $23,586,794Liabilities 2022: $10,582,507Net Assets 2022: $13,004,2872022Assets 2023: $23,496,568Liabilities 2023: $9,940,320Net Assets 2023: $13,556,2482023Assets 2024: $23,238,600Liabilities 2024: $9,753,780Net Assets 2024: $13,484,8202024

Highlighted filing

2024

Assets$23,238,600
Liabilities$9,753,780
Net Assets$13,484,820
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $6,893,6682012Revenue 2013: $4,837,354Expenses 2013: $3,893,722Net Income 2013: $943,6322013Revenue 2014: $2,045,421Expenses 2014: $1,711,542Net Income 2014: $333,8792014Revenue 2015: $5,659,112Expenses 2015: $5,648,396Net Income 2015: $10,7162015Revenue 2016: $5,036,911Expenses 2016: $4,738,199Net Income 2016: $298,7122016Revenue 2017: $4,920,156Expenses 2017: $4,012,350Net Income 2017: $907,8062017Revenue 2018: $3,866,028Expenses 2018: $4,121,741Net Income 2018: -$255,7132018Revenue 2019: $4,008,925Expenses 2019: $4,076,361Net Income 2019: -$67,4362019Revenue 2020: $4,433,377Expenses 2020: $3,822,196Net Income 2020: $611,1812020Revenue 2021: $7,170,188Expenses 2021: $3,651,367Net Income 2021: $3,518,8212021Revenue 2022: $6,242,150Expenses 2022: $4,650,840Net Income 2022: $1,591,3102022Revenue 2023: $5,382,300Expenses 2023: $4,836,987Net Income 2023: $545,3132023Revenue 2024: $4,734,595Expenses 2024: $4,809,531Net Income 2024: -$74,9362024

Highlighted filing

2024

Revenue$4,734,595
Expenses$4,809,531
Net Income-$74,936
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,238,600
Liabilities
$9,753,780
Net assets
$13,484,820
Revenue
$4,734,595
Expenses
$4,809,531
Net income
-$74,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$9.75$13.5$4.73$4.81$0.07
2023Detailed filing. Detailed filing data is available for this year.$23.5$9.94$13.6$5.38$4.84$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$10.6$13.0$6.24$4.65$1.59
2021Detailed filing. Detailed filing data is available for this year.$23.4$11.9$11.4$7.17$3.65$3.52
2020Detailed filing. Detailed filing data is available for this year.$19.2$11.3$7.90$4.43$3.82$0.61
2019Detailed filing. Detailed filing data is available for this year.$19.4$12.1$7.28$4.01$4.08$0.07
2018Detailed filing. Detailed filing data is available for this year.$19.1$11.8$7.38$3.87$4.12$0.26
2017Detailed filing. Detailed filing data is available for this year.$18.9$10.8$8.07$4.92$4.01$0.91
2016Detailed filing. Detailed filing data is available for this year.$18.4$11.3$7.05$5.04$4.74$0.30
2015Detailed filing. Detailed filing data is available for this year.$18.9$12.2$6.70$5.66$5.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$18.8$12.1$6.69$2.05$1.71$0.33
2013Detailed filing. Detailed filing data is available for this year.$16.6$10.3$6.36$4.84$3.89$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$13.0$5.41$6.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$4,734,595
Mission and Program Overview

Mission

To enhance the beauty and value of urban neighborhoods and empower residents, through collaboration, physical transformation, advocacy and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,674,691$15,028,594▼ $646,097
Other Notes and Loans Receivable, Net$3,913,713$3,974,853▲ $61,140
Cash and Non-Interest-Bearing Accounts$2,341,598$2,089,838▼ $251,760
Accounts Receivable$80,352$1,069,015▲ $988,663
Savings and Temporary Cash Investments$259,676$491,615▲ $231,939
Investments Program Related$437,353$270,483▼ $166,870
Intangible Assets$85,062$62,301▼ $22,761
Prepaid Expenses and Deferred Charges$317,525$19,763▼ $297,762
Total Assets$23,496,568$23,238,600▼ $257,968
Other Assets Total$386,598$232,138▼ $154,460
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,418,234$8,773,267▼ $644,967
Accounts Payable and Accrued Expenses$416,311$909,050▲ $492,739
Deferred Revenue$68,228$36,228▼ $32,000
Other Liabilities$37,547$35,235▼ $2,312
Total Liabilities$9,940,320$9,753,780▼ $186,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,299,844$13,374,906▲ $75,062
Net Assets With Donor Restrictions$256,404$109,914▼ $146,490
Total Net Assets Fund Balance$13,556,248$13,484,820▼ $71,428
Total Liabilities and Net Assets / Fund Balance$23,496,568$23,238,600▼ $257,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,618,876$18,898,186$33,517,062
Equipment$44,975$590,764$635,739
Land$364,743-$364,743

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$92,953-▲ $3,509-$96,462
2023$86,305-▲ $6,648-$92,953
2022$105,597-▼ $19,292-$86,305
2021$94,017-▲ $11,580-$105,597
2020$83,751-▲ $10,266-$94,017
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleBaseTotal
Marco MarianiExecutive Director$104,622$104,622

Board Members and Trustees

NameTitle
Tim MehallChair
Jonathan WingfieldPresident
Karl EdmonsonVice President
Andre WaddellBoard Member
Baye SlyvesterBoard Member
Charles F LehmanBoard Member
Debra WalkerBoard Member
Jo Ann G MackenzieBoard Member
Lynn ColemanBoard Member
Marcia JonesBoard Member
Marguerite a TaylorBoard Member
Pastor Canneth LeeBoard Member
Rebecca BonhamBoard Member
Shanon BuariBoard Member
Solomon L AndersonBoard Member
Toy VillaBoard Member
William a Welsheimer JrBoard Member
Debra M StanleySecretary
Matthew J GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,660,548
Program Service Revenue
$2,388,498
Investment Income
$212,828
Other Revenue
$472,721
All Other Contributions
$192,295
Change in Net Assets
$-74,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,734,595
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,509
Total Revenue per Audited Statements
$4,738,104
Total Revenue per Form 990
$4,734,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,397,565
Salaries, Compensation, and Employee Benefits$1,411,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,388,778--$1,388,778
Other Salaries and Wages$1,188,920--$1,188,920
Depreciation Depletion$989,321--$989,321
Interest$294,361--$294,361
Insurance$288,353--$288,353
Fees for Services Other$27,399$140,210-$167,609
Office Expenses$110,817$50,157-$160,974
Other Employee Benefits$114,063--$114,063
Payroll Taxes$108,983--$108,983
Conferences and Meetings$42,464--$42,464
Advertising$16,204--$16,204
Other Expenses$6,188$86,145-$6,188
Travel$2,677$1,609-$4,286
Fees for Services Legal-$1,575-$1,575
Fees for Services Management-$-55,267-$-55,267
Total Functional Expenses$4,585,102$224,429$0$4,809,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,809,532
Total Expenses per Audited Statements$4,809,532
Total Expenses per Form 990$4,809,532
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$35,180
Deferred Developer Fees$55
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's executive director reviews the form 990 and discusses its contents with the board before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization's executive director and the board review all vendor relationships for potential conflicts of interest with key employees and board members prior to purchasing goods and/or services.”

Form 990, Part VI, Section B, Line 15

“For executive management, the executive director determines compensation based on industry standards and area median income ranges for those positions. For the executive director, the board of directors determines compensation based on industry standards and area median income ranges.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
South Bend Heritage Foundation Inc
EIN
23-7394320
Phone
5742891066
Address
803 LINCOLNWAY WEST, SOUTH BEND, IN 46616

Signing Officer

Name
Jonathan Wingfield
Title
President
Phone
5742891066
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Wingfield
Formed
1974
Legal Domicile
In
Voting Board Members
19
Independent Board Members
19
Employees
33
Volunteers
250

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Jonathan B Scott
Phone
3178485700
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 12, LINE 2C:

“The management company receives a copy of the audit. Prior to the finalization of the audit, a copy of the audit is given to all of the board member for their comments. When the audit is up for bid, the board discusses the relationship with the current auditors and makes a determination as to whether to maintain this relationship or change to a new auditing firm. South bend heritage foundation inc. Election for its investment in sb thrive gp, llc ________________________________________________________________________ __________________________________ pursuant to regulation section 301.9100-7t(a)(i), sb thrive gp, llc, 803 lincoln way west, south bend, in 46616, ein: 92-2350353 elects under irc section 168)h)(6)(f)(ii) to treat any income or gain to be recognized by any tax exempt shareholder as unrelated business income to avoid the treatment of sb thrive, llc (ein: 92-2332565) as a tax exempt use entity, and its share of property deemed owned, as tax-exempt use property.”

Financial Statement Notes

PART V, LINE 4:

“A fund was established with the local community foundation for the purpose of providing support to south bend heritage foundation, inc. Annual distributions are made from the fund and reported as investment income that increase unrestricted net assets.”

PART X, LINE 2:

“The income taxes topic of the fasb asc 740 clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. Asc 740 requires an organization to disclose the nature of uncertain tax positions taken, if any, when filing its income tax return utilizing a two-step process to recognize and measure any uncertain tax positions taken. The entity recognizes a tax benefit only if it is more likely than not the position would be sustained in a tax examination, with a tax examination being presumed to occur. No tax benefit will be recorded on tax positions not meeting the more likely than not test. Interest and penalties accrued or incurred, if any, as a result of applying asc 740 will be recorded to interest expense and other expense, respectively. Based on its evaluation, the organization has concluded that there are no uncertain tax positions requiring recognition in its consolidated statements. The organization's evaluation was performed for all federal and state tax periods still subject to examination. The organization's 2018 through 2020 federal and state tax returns remain subject to examination by the irs and state taxing authority.”

Raw XML AppendixShowing 400 of 749 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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IRS990/ActivityOrMissionDesc0TO ENHANCE THE BEAUTY AND VALUE OF URBAN NEIGHBORHOODS AND EMPOWER RESIDENTS, THROUGH COLLABORATION, PHYSICAL TRANSFORMATION, ADVOCACY AND EDUCATION.
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