Civic Intelligence

4100 Charlestown Inc

EIN 20-0843755 • 501(c)3 • New Albany, IN

Profile

To support and expand the works and activities of the community foundation of southern indiana within the community. 4100 charlestown rents office space to the community foundation and other not-for-profits and receives gifts of real or personal property for the benefit of the community foundation.

4108 Charlestown RoadNew Albany, IN 47150

www.cfsouthernindiana.com

Siviq Scores

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

Liabilities / Assets

74th percentile

0.19x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-8.9%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Assets

Down

$850,879

Down $68,095 (-7.4%) from 2024

Liabilities

Up

$193,313

Up $6,200 (+3.3%) from 2024

Net Assets

Down

$657,566

Down $74,295 (-10%) from 2024

Revenue

Down

-$74,295

Down $10,144 (-16%) from 2024

Expenses

Flat

$0

Flat from 2024

Net Income

Down

-$74,295

Down $10,144 (-16%) from 2024

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,652,665Liabilities 2011: $107,017Net Assets 2011: $1,545,6482011Assets 2012: $1,589,424Liabilities 2012: $89,472Net Assets 2012: $1,499,9522012Assets 2013: $1,477,648Liabilities 2013: $72,493Net Assets 2013: $1,405,1552013Assets 2014: $1,383,432Liabilities 2014: $80,025Net Assets 2014: $1,303,4072014Assets 2015: $1,354,899Liabilities 2015: $145,220Net Assets 2015: $1,209,6792015Assets 2016: $1,512,671Liabilities 2016: $362,506Net Assets 2016: $1,150,1652016Assets 2017: $1,448,118Liabilities 2017: $316,870Net Assets 2017: $1,131,2482017Assets 2018: $1,388,536Liabilities 2018: $299,744Net Assets 2018: $1,088,7922018Assets 2019: $1,413,253Liabilities 2019: $375,410Net Assets 2019: $1,037,8432019Assets 2020: $1,294,769Liabilities 2020: $309,124Net Assets 2020: $985,6452020Assets 2021: $1,187,759Liabilities 2021: $250,165Net Assets 2021: $937,5942021Assets 2022: $1,077,939Liabilities 2022: $191,111Net Assets 2022: $886,8282022Assets 2023: $981,734Liabilities 2023: $185,722Net Assets 2023: $796,0122023Assets 2024: $918,974Liabilities 2024: $187,113Net Assets 2024: $731,8612024Assets 2025: $850,879Liabilities 2025: $193,313Net Assets 2025: $657,5662025

Highlighted filing

2025

Assets$850,879
Liabilities$193,313
Net Assets$657,566

Operations Trend

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

$50K$0-$50K-$100K-$150KRevenue 2011: $4,412Expenses 2011: $0Net Income 2011: $4,4122011Revenue 2012: -$45,696Expenses 2012: $0Net Income 2012: -$45,6962012Revenue 2013: -$94,797Expenses 2013: $0Net Income 2013: -$94,7972013Revenue 2014: -$101,748Expenses 2014: $0Net Income 2014: -$101,7482014Revenue 2015: -$93,728Expenses 2015: $0Net Income 2015: -$93,7282015Revenue 2016: -$59,514Expenses 2016: $0Net Income 2016: -$59,5142016Revenue 2017: -$18,917Expenses 2017: $0Net Income 2017: -$18,9172017Revenue 2018: -$42,456Expenses 2018: $0Net Income 2018: -$42,4562018Revenue 2019: -$50,949Expenses 2019: $0Net Income 2019: -$50,9492019Revenue 2020: -$52,198Expenses 2020: $0Net Income 2020: -$52,1982020Revenue 2021: -$48,051Expenses 2021: $0Net Income 2021: -$48,0512021Revenue 2022: -$50,766Expenses 2022: $0Net Income 2022: -$50,7662022Revenue 2023: -$90,816Expenses 2023: $0Net Income 2023: -$90,8162023Revenue 2024: -$64,151Expenses 2024: $0Net Income 2024: -$64,1512024Revenue 2025: -$74,295Expenses 2025: $0Net Income 2025: -$74,2952025

Highlighted filing

2025

Revenue-$74,295
Expenses$0
Net Income-$74,295

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.19$0.66$0.07$0.00$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.19$0.73$0.06$0.00$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.19$0.80$0.09$0.00$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.19$0.89$0.05$0.00$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.25$0.94$0.05$0.00$0.05
2020Summary only. Only limited summary data is available for this year.$1.29$0.31$0.99$0.05$0.00$0.05
2019Summary only. Only limited summary data is available for this year.$1.41$0.38$1.04$0.05$0.00$0.05
2018Summary only. Only limited summary data is available for this year.$1.39$0.30$1.09$0.04$0.00$0.04
2017Summary only. Only limited summary data is available for this year.$1.45$0.32$1.13$0.02$0.00$0.02
2016Summary only. Only limited summary data is available for this year.$1.51$0.36$1.15$0.06$0.00$0.06
2015Summary only. Only limited summary data is available for this year.$1.35$0.15$1.21$0.09$0.00$0.09
2014Summary only. Only limited summary data is available for this year.$1.38$0.08$1.30$0.10$0.00$0.10
2013Summary only. Only limited summary data is available for this year.$1.48$0.07$1.41$0.09$0.00$0.09
2012Summary only. Only limited summary data is available for this year.$1.59$0.09$1.50$0.05$0.00$0.05
2011Summary only. Only limited summary data is available for this year.$1.65$0.11$1.55$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 24, 2026
Return Version
2024v5.5
Gross Receipts
$139,700
Mission and Program Overview

Mission

To support and expand the works and activities of the community foundation of southern indiana within the community. 4100 charlestown rents office space to the community foundation and other not-for-profits and receives gifts of real or personal property for the benefit of the community foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$868,327$798,251▼ $70,076
Savings and Temporary Cash Investments$50,647$52,628▲ $1,981
Total Assets$918,974$850,879▼ $68,095
Liabilities
Other Liabilities$184,911$184,911→ $0
Accounts Payable and Accrued Expenses$2,202$6,534▲ $4,332
Deferred Revenue-$1,868-
Total Liabilities$187,113$193,313▲ $6,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$731,861$657,566▼ $74,295
Total Net Assets Fund Balance$731,861$657,566▼ $74,295
Total Liabilities and Net Assets / Fund Balance$918,974$850,879▼ $68,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$585,190$1,770,097$2,355,287
Leasehold Improvements$40,379$260,708$301,087
Land$170,000-$170,000
Equipment$2,262$58,827$61,089
Other Land Buildings$420$37,653$38,073
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary MaloneyChair
Bryan WickensVice Chair
Bob WoosleyBoard Member
David HussungBoard Member
David ReinhardtBoard Member
Miranda StumlerBoard Member
Bob McintoshSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,350
Other Revenue
$-75,645
Change in Net Assets
$-74,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
Loans From the Community Foundation of Southern Indiana$184,911
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
No
Other officer compensation reviewed
No
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

Form 990 is presented to the board of directors for review prior to filing.

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

Conflict of interest policy - policy is signed on an annual basis at the beginning of each fiscal year. In addition, board members must disclose any new potential conflicts as early as possible or before a meeting during which a grant request or contract for goods and services will be considered or voted upon.

Form 990, Part VI, Section C, Line 19

These documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
4100 Charlestown Inc
EIN
20-0843755
Phone
8129484662
Address
4108 CHARLESTOWN ROAD, NEW ALBANY, IN 47150

Signing Officer

Name
Gary Maloney
Title
Chair
Phone
8129484662
Signed
2026-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Maloney
Formed
2004
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Blue & Co LLC
Address
813 WEST SECOND STREET, SEYMOUR, IN 47274
Preparer
Kandy L Wischmeier
Phone
8125228416
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The finance committee of the community foundation of southern indiana is responsible for the oversight of the audit and selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

The community foundation of southern indiana, inc., osi foundation, inc., 4100 charlestown, inc. And new albany-floyd county education foundation, inc. Are all not-for-profit corporations as described in section 501(c)(3) of the internal revenue code and are exempt from federal taxes on related income pursuant to section 501(a) of the code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by cfsi and recognize a tax liability if cfsi has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by cfsi, and has concluded that as of june 30, 2025 and 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying combined financial statements. Cfsi is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. As such, cfsi is generally exempt from income taxes. However, cfsi is required to file federal form 990 return of organization exempt from income tax, which is an informational return only.

Raw XML Appendix383 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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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF SOUTHERN INDIANA INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0585190
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01770097
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02355287
IRS990ScheduleD/EquipmentGrp/BookValueAmt02262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061089
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0170000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040379
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0260708
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0301087
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0420
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037653
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0184911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS FROM THE COMMUNITY FOUNDATION OF SOUTHERN INDIANA
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMMUNITY FOUNDATION OF SOUTHERN INDIANA, INC., OSI FOUNDATION, INC., 4100 CHARLESTOWN, INC. AND NEW ALBANY-FLOYD COUNTY EDUCATION FOUNDATION, INC. ARE ALL NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY CFSI AND RECOGNIZE A TAX LIABILITY IF CFSI HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY CFSI, AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. CFSI IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS SUCH, CFSI IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, CFSI IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WHICH IS AN INFORMATIONAL RETURN ONLY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0798251
IRS990ScheduleD/TotalLiabilityAmt0184911
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY - POLICY IS SIGNED ON AN ANNUAL BASIS AT THE BEGINNING OF EACH FISCAL YEAR. IN ADDITION, BOARD MEMBERS MUST DISCLOSE ANY NEW POTENTIAL CONFLICTS AS EARLY AS POSSIBLE OR BEFORE A MEETING DURING WHICH A GRANT REQUEST OR CONTRACT FOR GOODS AND SERVICES WILL BE CONSIDERED OR VOTED UPON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE OF THE COMMUNITY FOUNDATION OF SOUTHERN INDIANA IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW ALBANY
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0918974
IRS990/TotalAssetsEOYAmt0850879
IRS990/TotalAssetsGrp/BOYAmt0918974
IRS990/TotalAssetsGrp/EOYAmt0850879
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0187113
IRS990/TotalLiabilitiesGrp/EOYAmt0193313
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0657566
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-77101
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-74295
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0850879
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IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0WWW.CFSOUTHERNINDIANA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MALONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08129484662
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt04100 CHARLESTOWN INC
ReturnHeader/Filer/BusinessNameControlTxt04100
ReturnHeader/Filer/EIN0200843755
ReturnHeader/Filer/PhoneNum08129484662
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ReturnHeader/Filer/USAddress/CityNm0NEW ALBANY
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351178661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLUE & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0813 WEST SECOND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEYMOUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047274
ReturnHeader/PreparerPersonGrp/PhoneNum08125228416
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KANDY L WISCHMEIER
ReturnHeader/ReturnTs02026-03-09T19:33:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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