funder logo

SOUTH MADISON COMMUNITY FOUNDATION INC

SOUTH MADISON COMMUNITY FOUNDATION INC

Pendleton, IN, US
501(c)3
EIN
35-1839759
DAF Sponsor
Community Foundation
Regional Funder
funder logo

SOUTH MADISON COMMUNITY FOUNDATION INC

Pendleton, IN, US
501(c)3
EIN
35-1839759
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$15,247,826

Investments
91%
Cash & Equivalents
6%
Property, Plant, & Equipment (net)
2%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$269,547

Custodial & Escrow Liabilities
63%
Grants Payable
36%
Payables & Accruals
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Prior-year data unavailable
Assets
2024
2025
Change
Cash & Equivalents
-
$913,506
-
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$4,928
-
Investments
-
$13,949,715
-
Property, Plant, & Equipment (net)
-
$238,681
-
Other Assets
-
$140,996
-
Total Assets
-
$15,247,826
-
Liabilities
2024
2025
Change
Payables & Accruals
-
$1,325
-
Grants Payable
-
$97,750
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
$170,472
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
-
$269,547
-
Net assets
2024
2025
Change
Restricted Net Assets
-
$14,330,066
-
Unrestricted Net Assets
-
$648,213
-
Net assets
2024
2025
Change
Net assets
-
+$14,978,279
-
Balance Sheet
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