Civic Intelligence

South Madison Community Foundation Inc.

990 • Fiscal year 2011 • EIN 35-1839759

Jul 01, 2010 to Jun 30, 2011 • Filed on Feb 10, 2012

Organization ProfileWWW.SOUTHMADISONFOUNDATION.ORG
233 South Main Street46064
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

$5,820,573

No earlier filing loaded for comparison.

Net Assets

$5,449,416

No earlier filing loaded for comparison.

Liabilities

$371,157

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$326,788

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$5,820,573
Liabilities$371,157
Net Assets$5,449,416
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$326,788
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Feb 10, 2012
Return Version
2010v3.6
Gross Receipts
$1,074,699
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.

Major Activities

Activity 2
Designated community funds - funds used to beautify local parks and provide community services for the betterment of the community.
Activity 3
Children support charities
Filing and Contact Details

Filer

EIN
35-1839759
Raw XML AppendixShowing 400 of 426 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY04236
IRS990/AccountsPayableAccruedExpenses/EOY04236
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0DESIGNATED COMMUNITY FUNDS - FUNDS USED TO BEAUTIFY LOCAL PARKS AND PROVIDE COMMUNITY SERVICES FOR THE BETTERMENT OF THE COMMUNITY.
IRS990/Activity2/Expense064587
IRS990/Activity2/Grants064587
IRS990/Activity3/Description0CHILDREN SUPPORT CHARITIES
IRS990/Activity3/Expense060534
IRS990/Activity3/Grants060534
IRS990/ActivityOrMissionDescription0A PUBLIC TRUST WHICH SECURES PERMANENT FUNDS FOR FUNDING CHARITABLE CAUSES AND COMMUNITY PROJECTS IN ORDER TO ENHANCE COMMUNITY WIDE QUALITY OF LIFE.
IRS990/ActivityOther/Description0GRANTS TO OTHER ORGANIZATIONS FURTHER ENHANCING THE COMMUNITY.
IRS990/ActivityOther/Expense05317
IRS990/ActivityOther/Grants05317
IRS990/AddressPrincipalOfficerUS/AddressLine10233 S MAIN ST
IRS990/AddressPrincipalOfficerUS/City0PENDLETON
IRS990/AddressPrincipalOfficerUS/State0IN
IRS990/AddressPrincipalOfficerUS/ZIPCode046064
IRS990/AllOtherContributions0108549
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY024836
IRS990/CashNonInterestBearing/EOY0220
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising011400
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral030900
IRS990/CompCurrentOfficersDirectors/Total042300
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0108549
IRS990/ContributionsGrantsPriorYear0258666
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral05520
IRS990/DepreciationDepletion/Total05520
IRS990/DescribedIn501C30true
IRS990/Description0SCHOLARSHIP FUNDS - FUNDS GRANTED TO LOCAL STUDENTS FOR OUTSTANDING ACHIEVEMENT TO ASSIST WITH COLLEGE COSTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0true
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense077925
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral014219
IRS990/FeesForServicesInvstMgmntFees/Total014219
IRS990/FeesForServicesOther/ManagementAndGeneral07020
IRS990/FeesForServicesOther/Total07020
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0LISA FLOYD
IRS990/Form990PartVIISectionA/NamePerson1BRIAN AKER
IRS990/Form990PartVIISectionA/NamePerson2SCOTT BERLINE
IRS990/Form990PartVIISectionA/NamePerson3JIM CRAIG
IRS990/Form990PartVIISectionA/NamePerson4BRAD HENDERSON
IRS990/Form990PartVIISectionA/NamePerson5ANDY KLEPFER
IRS990/Form990PartVIISectionA/NamePerson6KATHI MEYER
IRS990/Form990PartVIISectionA/NamePerson7ROSILYN UPTON
IRS990/Form990PartVIISectionA/NamePerson8BARBARA WHITE
IRS990/Form990PartVIISectionA/NamePerson9BARBARA SWITZER
IRS990/Form990PartVIISectionA/NamePerson10JILL SIZEMORE
IRS990/Form990PartVIISectionA/NamePerson11ELISE SMITH
IRS990/Form990PartVIISectionA/NamePerson12STEVE CUSTER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization042300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9PROGRAM DIRE
IRS990/Form990PartVIISectionA/Title10PRESIDENT
IRS990/Form990PartVIISectionA/Title11SECRETARY
IRS990/Form990PartVIISectionA/Title12TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/Grants077925
IRS990/GrantsAndSimilarAmntsCY0208363
IRS990/GrantsAndSimilarAmntsPriorYear0186398
IRS990/GrantsPayable/BOY0327744
IRS990/GrantsPayable/EOY0365742
IRS990/GrantsToDomesticIndividuals/ProgramServices077925
IRS990/GrantsToDomesticIndividuals/Total077925
IRS990/GrantsToDomesticOrgs/ProgramServices0130438
IRS990/GrantsToDomesticOrgs/Total0130438
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01074699
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral02697
IRS990/Insurance/Total02697
IRS990/InvestmentIncomeCurrentYear0956262
IRS990/InvestmentIncomePriorYear02829
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0956262
IRS990/InvestmentIncome/TotalRevenueColumn0956262
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY04342422
IRS990/InvestmentsPubTradedSecurities/EOY05158582
IRS990/LandBldgEquipmentAccumDeprec035739
IRS990/LandBuildingsEquipmentBasis0587586
IRS990/LandBuildingsEquipmentBasisNet/BOY0567369
IRS990/LandBuildingsEquipmentBasisNet/EOY0551847
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0A PUBLIC TRUST WHICH SECURES PERMANENT FUNDS FOR FUNDING CHARITABLE CAUSES AND COMMUNITY PROJECTS IN ORDER TO ENHANCE COMMUNITY WIDE QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LISA FLOYD
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY04823437
IRS990/NetAssetsOrFundBalancesEOY05449416
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05430
IRS990/Occupancy/Total05430
IRS990/OfficeExpenses/ManagementAndGeneral04341
IRS990/OfficeExpenses/Total04341
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0303
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0907
IRS990/OtherEmployeeBenefits/Total01210
IRS990/OtherExpensePriorYear038547
IRS990/OtherExpensesCurrentYear046790
IRS990/OtherExpenses/Description0MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/Description1OTHER FUND RAISING
IRS990/OtherExpenses/Fundraising01880
IRS990/OtherExpenses/ManagementAndGeneral05683
IRS990/OtherExpenses/Total05683
IRS990/OtherExpenses/Total11880
IRS990/OtherLiabilities/BOY01179
IRS990/OtherLiabilities/EOY01179
IRS990/OtherRevenueCurrentYear09888
IRS990/OtherRevenueMisc/Description0CHANGE PV IN REMAINDER TRUST
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome09888
IRS990/OtherRevenueMisc/TotalRevenueColumn09888
IRS990/OtherRevenuePriorYear0279539
IRS990/OtherSalariesAndWages/Fundraising05900
IRS990/OtherSalariesAndWages/ManagementAndGeneral017975
IRS990/OtherSalariesAndWages/Total023875
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01111
IRS990/PayrollTaxes/ManagementAndGeneral03139
IRS990/PayrollTaxes/Total04250
IRS990/PermanentlyRestrictedNetAssets/BOY04546521
IRS990/PermanentlyRestrictedNetAssets/EOY05237482
IRS990/PledgesAndGrantsReceivable/BOY0221864
IRS990/PledgesAndGrantsReceivable/EOY0109819
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0105
IRS990/PrepaidExpensesDeferredCharges/EOY0105
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-121932
IRS990/ReconcilationRevenueExpenses0747911
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0747911
IRS990/RevenuesLessExpensesPriorYear0252533
IRS990/SalariesEtcCurrentYear071635
IRS990/SalariesEtcPriorYear063556
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0108549
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0258666
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0107157
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0222588
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01375300
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02072260
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0115818
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0100943
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years080101
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0148560
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0324870
IRS990ScheduleA/GrossInvestmentIncome170/Total0770292
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0966150
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0831634
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0279539
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0-647834
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0-389602
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years012344
IRS990ScheduleA/OtherIncome170/Total086081
IRS990ScheduleA/PublicSupportPertcentage17000.70760
IRS990ScheduleA/PublicSupportTotal17002072260
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0108549
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0258666
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0107157
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0222588
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01375300
IRS990ScheduleA/Total170/Total02072260
IRS990ScheduleA/TotalSupport02928633
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/ContribToFundsAndOtherAccounts0108549
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/GrantsFundsAndOtherAccounts0208363
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0448500
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0448500
IRS990ScheduleD/OtherLiabilities/Amount01179
IRS990ScheduleD/OtherLiabilities/Description0OTHER LIABILITIES
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts01179
IRS990ScheduleD/TotalOfBookValueLandBuildings0448500
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant077925
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/AmountOfCashGrant064587
IRS990ScheduleI/RecipientTable/AmountOfCashGrant160534
IRS990ScheduleI/RecipientTable/AmountOfCashGrant25317
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10NUMEROUS RECIPIENTS 5000
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11NUMEROUS RECIPIENTS 5000
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0GRANTS TO OTHER ORGANIZATIONS FURTHER ENHANCING THE COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2YES
IRS990ScheduleO/GeneralExplanation/Explanation3YES
IRS990ScheduleO/GeneralExplanation/Explanation4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IN
IRS990/StatesWhereCopyOfReturnIsFiled0IN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY016308
IRS990/TemporarilyRestrictedNetAssets/EOY03858
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10233 S MAIN ST
IRS990/TheBooksAreInCareOf/AddressUS/City0PENDLETON
IRS990/TheBooksAreInCareOf/AddressUS/State0IN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode046064
IRS990/TheBooksAreInCareOf/NamePerson0LISA FLOYD
IRS990/TheBooksAreInCareOf/TelephoneNumber07657788444
IRS990/TotalAssets/BOY05156596
IRS990/TotalAssetsBOY05156596
IRS990/TotalAssets/EOY05820573
IRS990/TotalAssetsEOY05820573
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0108549
IRS990/TotalExpensesCurrentYear0326788
IRS990/TotalExpensesPriorYear0288501
IRS990/TotalFunctionalExpenses/Fundraising020594
IRS990/TotalFunctionalExpenses/ManagementAndGeneral097831
IRS990/TotalFunctionalExpenses/ProgramServices0208363
IRS990/TotalFunctionalExpenses/Total0326788
IRS990/TotalFundrsngExpCurrentYear020594
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0333159
IRS990/TotalLiabilitiesBOY0333159
IRS990/TotalLiabilities/EOY0371157
IRS990/TotalLiabilitiesEOY0371157
IRS990/TotalLiabNetAssetsFundBalances/BOY05156596
IRS990/TotalLiabNetAssetsFundBalances/EOY05820573
IRS990/TotalNbrEmployees03
IRS990/TotalNetAssetsFundBalances/BOY04823437
IRS990/TotalNetAssetsFundBalances/EOY05449416
IRS990/TotalOfOtherProgramServiceExp05317
IRS990/TotalOfOtherProgramServiceGrnt05317
IRS990/TotalOtherRevenue09888
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0208363
IRS990/TotalReportableCompFromOrg042300
IRS990/TotalRevenueCurrentYear01074699
IRS990/TotalRevenuePriorYear0541034
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0966150
IRS990/TotalRevenue/TotalRevenueColumn01074699
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0260608
IRS990/UnrestrictedNetAssets/EOY0208076
IRS990/WebSite0WWW.SMCFDN.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,820,573
Liabilities
$371,157
Net assets
$5,449,416
Revenue
-
Expenses
$326,788
Net income
-
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