Civic Intelligence

South Madison Community Foundation

EIN 35-1839759 • 501(c)3 • Pendleton, IN

Profile

Producing positive change and lasting impact, and enhancing the quality of life for the residents of the south madison county community by attracting charitable gifts and making philanthropic gifts in response to community needs.

233 South MainPendleton, IN 46064

www.southmadisonfoundation.org

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

55th percentile

0.27x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

44th percentile

2.5%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$70,734

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2025

Revenue Growth

23rd percentile

-6.1%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$15,247,826

Up $2,821,642 (+23%) from 2023

Liabilities

Up

$269,547

Up $16,065 (+6.3%) from 2023

Net Assets

Up

$14,978,279

Up $2,805,577 (+23%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Down

$987,039

Down $250,425 (-20%) from 2023

Expenses

Up

$962,832

Up $170,401 (+22%) from 2023

Net Income

Down

$24,207

Down $420,826 (-95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,820,573Liabilities 2011: $371,157Net Assets 2011: $5,449,4162011Assets 2012: $5,699,169Liabilities 2012: $328,937Net Assets 2012: $5,370,2322012Assets 2013: $6,246,732Liabilities 2013: $82,293Net Assets 2013: $6,164,4392013Assets 2014: $7,353,098Liabilities 2014: $10,545Net Assets 2014: $7,342,5532014Assets 2015: $8,426,725Liabilities 2015: $312,212Net Assets 2015: $8,114,5132015Assets 2016: $8,779,819Liabilities 2016: $217,823Net Assets 2016: $8,561,9962016Assets 2017: $9,405,836Liabilities 2017: $235,800Net Assets 2017: $9,170,0362017Assets 2018: $9,877,977Liabilities 2018: $220,377Net Assets 2018: $9,657,6002018Assets 2019: $10,870,374Liabilities 2019: $267,838Net Assets 2019: $10,602,5362019Assets 2020: $10,611,123Liabilities 2020: $244,289Net Assets 2020: $10,366,8342020Assets 2022: $11,113,850Liabilities 2022: $230,337Net Assets 2022: $10,883,5132022Assets 2023: $12,426,184Liabilities 2023: $253,482Net Assets 2023: $12,172,7022023Assets 2025: $15,247,826Liabilities 2025: $269,547Net Assets 2025: $14,978,2792025

Highlighted filing

2025

Assets$15,247,826
Liabilities$269,547
Net Assets$14,978,279
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $326,7882011Expenses 2012: $298,3572012Expenses 2013: $72,0432013Revenue 2014: $1,562,267Expenses 2014: $384,153Net Income 2014: $1,178,1142014Revenue 2015: $1,614,485Expenses 2015: $584,775Net Income 2015: $1,029,7102015Revenue 2016: $1,031,548Expenses 2016: $648,638Net Income 2016: $382,9102016Revenue 2017: $639,785Expenses 2017: $596,491Net Income 2017: $43,2942017Revenue 2018: $798,672Expenses 2018: $607,241Net Income 2018: $191,4312018Revenue 2019: $1,138,515Expenses 2019: $609,204Net Income 2019: $529,3112019Revenue 2020: $910,405Expenses 2020: $897,509Net Income 2020: $12,8962020Revenue 2022: $1,191,494Expenses 2022: $1,374,583Net Income 2022: -$183,0892022Revenue 2023: $1,237,464Expenses 2023: $792,431Net Income 2023: $445,0332023Revenue 2025: $987,039Expenses 2025: $962,832Net Income 2025: $24,2072025

Highlighted filing

2025

Revenue$987,039
Expenses$962,832
Net Income$24,207
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,247,826
Liabilities
$269,547
Net assets
$14,978,279
Revenue
$987,039
Expenses
$962,832
Net income
$24,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.27$15.0$0.99$0.96$0.02
2023Detailed filing. Detailed filing data is available for this year.$12.4$0.25$12.2$1.24$0.79$0.45
2022Detailed filing. Detailed filing data is available for this year.$11.1$0.23$10.9$1.19$1.37$0.18
2020Detailed filing. Detailed filing data is available for this year.$10.6$0.24$10.4$0.91$0.90$0.01
2019Detailed filing. Detailed filing data is available for this year.$10.9$0.27$10.6$1.14$0.61$0.53
2018Detailed filing. Detailed filing data is available for this year.$9.88$0.22$9.66$0.80$0.61$0.19
2017Detailed filing. Detailed filing data is available for this year.$9.41$0.24$9.17$0.64$0.60$0.04
2016Detailed filing. Detailed filing data is available for this year.$8.78$0.22$8.56$1.03$0.65$0.38
2015Detailed filing. Detailed filing data is available for this year.$8.43$0.31$8.11$1.61$0.58$1.03
2014Detailed filing. Detailed filing data is available for this year.$7.35$0.01$7.34$1.56$0.38$1.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.08$6.16$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.33$5.37$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.37$5.45$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$1,665,855
Mission and Program Overview

Mission

Producing positive change and lasting impact, and enhancing the quality of life for the residents of the south madison county community by attracting charitable gifts and making philanthropic gifts in response to community needs.

Producing positive change and lasting impact, and enhancing the quality of life for the residents of the south madison county community by attracting charitable gifts and making philanthropic gifts in response to communityneeds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,998,011$13,949,715▲ $951,704
Savings and Temporary Cash Investments$904,681$913,506▲ $8,825
Land, Buildings, and Equipment, Net$214,735$238,681▲ $23,946
Prepaid Expenses and Deferred Charges$4,754$4,928▲ $174
Total Assets$14,276,453$15,247,826▲ $971,373
Other Assets Total$154,272$140,996▼ $13,276
Liabilities
Escrow Account Liability$166,514$170,472▲ $3,958
Grants Payable$91,300$97,750▲ $6,450
Accounts Payable and Accrued Expenses$1,514$1,325▼ $189
Total Liabilities$259,328$269,547▲ $10,219
Net Assets / Fund Balance
Net Assets With Donor Restrictions$13,432,602$14,330,066▲ $897,464
Net Assets Without Donor Restrictions$584,523$648,213▲ $63,690
Total Net Assets Fund Balance$14,017,125$14,978,279▲ $961,154
Total Liabilities and Net Assets / Fund Balance$14,276,453$15,247,826▲ $971,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,681$120,142$328,823
Land$30,000-$30,000
Equipment$0$19,084$19,084

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$13,384,156$144,059▲ $1,379,478-$14,217,686
2023$11,607,906$797,077▲ $1,456,775-$13,384,156
2022$10,326,148$725,070▲ $896,758-$11,607,906
2021$11,952,724$305,177▼ $1,133,118-$10,326,148
2020$9,740,032$53,025▲ $2,505,140-$11,952,724
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy K BowmanExecutive DirectorFT$70,734$70,734

Board Members and Trustees

NameTitle
Betsy AllenPresident
Amy TurnerVice President
Amy GwinnDirector
Andrea BaldwinDirector
Christine DudleyDirector
Dustin PenningtonDirector
Lori BrandDirector
Melanie HosierDirector
Sara HauserDirector
Joe BastinSecretary
Rachel ChristensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,083
Program Service Revenue
$0
Investment Income
$494,227
Other Revenue
$229,729
All Other Contributions
$263,083
Change in Net Assets
$24,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$987,039
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$936,947
Total Revenue per Audited Statements
$1,923,986
Total Revenue per Form 990
$987,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$498,837
Other Expenses$331,991
Salaries, Compensation, and Employee Benefits$132,004
Total Fundraising Expense$82,781
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$426,364--$426,364
Fees for Service Investment Mgmnt Fees-$221,806-$221,806
Grants to Domestic Individuals$72,473--$72,473
Current Officers, Directors, Trustees, and Key Employees$14,147$31,830$24,757$70,734
Fees for Services Accounting$13,047$19,571$10,873$43,491
Other Salaries and Wages$7,903$17,783$13,831$39,517
Occupancy$7,253$15,898$12,179$35,330
Pension Plan Contributions$2,272$5,113$3,977$11,362
Payroll Taxes$2,078$4,676$3,637$10,391
Depreciation Depletion$2,385$3,577$1,987$7,949
Advertising$1,986$2,979$1,656$6,621
Office Expenses$1,644$2,466$1,368$5,478
Insurance$557$1,253$975$2,785
Other Expenses$179$268$148$595
Total Functional Expenses$552,506$327,545$82,781$962,832

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$962,832
Total Expenses per Audited Statements$962,832
Total Expenses per Form 990$962,832
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pendleton First United Methodist ChurchPendleton, IN-Youth Support Grants$74,557
Tri Kappa Gamma Pi ChapterPendleton, IN-Organizational Support$39,565
Town of MarklevilleMarkleville, IN-Prairie Loop Trail$36,900
Falls ParkPendleton, IN-Organizational Support$23,969
Ivy Tech FoundationAnderson, IN-Scholarship Support$23,665
Lapelstony Creek Township Fire TerritoryLapel, IN-Gear Replacement$11,080
Pendleton Heights Middle SchoolPendleton, IN-Recreational Equipment$7,145
Pendleton Swim ClubPendleton, IN-Program Support$7,145
Willow PlaceAnderson, IN-Fire Suppression$6,500
Main Street PendletonPendleton, IN-Communities of Art$6,127
Real Community ChurchIngalls, IN-Community Garden$6,000
Fusion Cheer and Dance BoostersPendleton, IN-Tumble Track$5,500
PhhsPendleton, IN-Teacher Support Grants$0
South Madison Fire Protection TerritoryPendleton, IN-Organizational Support$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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft copy of the form 990 is provided to the members of the board of directors prior to filing with the internal revenue service. It is reviewed for accuracy and if any potential discrepancies are noted, they direct them to the board president and treasurer. They, when satisfied with any potential changes or adjustments, authorize the submission (filing) of the form by the executive director.”

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

“Conflicts of interest statements are signed annually by all board membersand staff, and board members are required to abstain from voting on anyissues in which they have or may appear to have a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“YES”

Form 990, Part VI, Section C, Line 19

“Form 990, the audited financial statements, governing documents, and conflict of interest policy are available upon request to be reviewed at the south madison community foundation office, located at 233 s. Main st., pendleton, in 46064.”

Filing and Contact Details

Filer

Filer Name
South Madison Community Foundation Inc
EIN
35-1839759
Phone
7657788444
Address
233 SOUTH MAIN, PENDLETON, IN 46064

Signing Officer

Name
Tammy K Bowman
Title
Executive Director
Phone
7657788444
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy K Bowman
Formed
1991
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Estep-doctor & Co Pc
Address
1320 E 53RD STREET SUITE D, ANDERSON, IN 46015
Preparer
Richard E Hueston CPA
Phone
7656448888
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

“Escrow liability arrangement explanation - in accordance with fasb asc-958-20-15, the foundation reports contributions as a liability when third party organizations transfer these assets to the foundation and specify themselves, r their affiliates, as the beneficiary.”

PART IV, LINE 2B:

“Explanation for unreported contributions or assets in accordance with fasb asc-958-20-15, the foundation reports contributions as a liability when third party organizations transfer these assets to the foundation and specify themselves, or their affiliates, as the beneficiary.”

Raw XML AppendixShowing 400 of 644 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/MissionDesc0PRODUCING POSITIVE CHANGE AND LASTING IMPACT, AND ENHANCING THE QUALITY OF LIFE FOR THE RESIDENTS OF THE SOUTH MADISON COUNTY COMMUNITY BY ATTRACTING CHARITABLE GIFTS AND MAKING PHILANTHROPIC GIFTS IN RESPONSE TO COMMUNITY NEEDS.
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