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Nonprofit · EIN 35-2033162

SIA FOUNDATION INC

Tax-exempt · LAFAYETTE, IN 47903

Financials

$170K$303K2023$441K$379K2024$479K$483K2025
Revenue Expenses · by fiscal year end
Financials of SIA FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$479,261$483,241-$3,980$4,708,720$2,500$4,706,220
December 31, 2024990-PF$440,942$378,960$61,982$4,717,396$7,196$4,710,200
December 31, 2023990-PF$170,365$303,384-$133,019$4,663,325$15,107$4,648,218
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$86,924
Interest
$19,680
Net gain from sales of assets
$372,657

Expenses

Grants and similar amounts paid
$381,960
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Disbursements for charitable purposes
$419,297
Excise tax on investment income
$5,773

Balance sheet and other

Total assets, start of year
$4,717,396
Total assets, end of year
$4,708,720
Total liabilities, end of year
$2,500
Net assets, end of year
$4,706,220
Fair market value of assets
$5,493,833
Qualifying distributions
$419,297
Net investment income
$479,261

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
David Toles
PO Box 5689, Lafayette, IN 47903
Director2.5$0
Lesley Denham Baird
PO Box 5689, Lafayette, IN 47903
Director0.5$0
Julie Cole
PO Box 5689, Lafayette, IN 47903
Director0.5$0
Edward Wulbrecht
PO Box 5689, Lafayette, IN 47905
President2.5$0
Scott Riggins
PO Box 5689, Lafayette, IN 47903
Director & Secretary1$0
990-PF for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
David Toles
PO Box 5689, Lafayette, IN 47903
Director2.5$0
Lesley Denham
PO Box 5689, Lafayette, IN 47903
Director0.5$0
Julie Cole
PO Box 5689, Lafayette, IN 47903
Director0.5$0
Edward Wulbrecht
PO Box 5689, Lafayette, IN 47905
President2.5$0
Scott Riggins
PO Box 5689, Lafayette, IN 47903
Director & Secretary1$0
990-PF for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
David Toles
PO Box 5689, Lafayette, IN 47903
Director2.5$0
Thomas Vernon Easterday
15 Williamsburg Ct, Zionsville, IN 46077
Director0.5$0
Douglas Robert Meyer
1535 Cricklewood Way, Zionsville, IN 46077
Secretary1$0
Edward Wulbrecht
808 Highland Ave, Lafayette, IN 47905
President2.5$0
Scott Riggins
PO Box 5689, Lafayette, IN 47903
Director0.5$0

Address and contacts

Address (IRS master file)
PO BOX 6470, LAFAYETTE, IN 47903-0000
In care of
% DAVID TOLES
Signed the 990-PF
David Toles, Director
Phone
(765) 449-1111

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
35-2033162
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
1998
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$4,708,720
Income (IRS master file)
$2,789,357

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$479,261$483,241$4,708,720IRS
990-PFDecember 2024$440,942$378,960$4,717,396XML
990-PFDecember 2023$170,365$303,384$4,663,325XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-2033162).

Questions about SIA FOUNDATION INC

What is the EIN of SIA FOUNDATION INC?
The employer identification number (EIN) of SIA FOUNDATION INC is 35-2033162.
Is SIA FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
Are donations to SIA FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does SIA FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of SIA FOUNDATION INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SIA FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2025.
Who are the officers and directors of SIA FOUNDATION INC?
The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does SIA FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $479,261, expenses of $483,241 and total assets of $4,708,720 at year end.

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