Civic Intelligence

Ucb Charitable Foundation

EIN 20-4604858 • Lawrenceburg, IN

92 Walnut StreetLawrenceburg, IN 47025
Siviq Scores

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

Liabilities / Assets

61st percentile

0.02x

Higher debt load relative to assets than 61% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.50x

Higher debt load relative to revenue than 88% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Net Margin

3rd percentile

-265%

Higher net margin than 3% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$500k-$1M nonprofits • Source year 2024

Asset Growth

20th percentile

-7.7%

Faster asset growth than 20% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$873,345

Down $72,581 (-7.7%) from 2023

Liabilities

Up

$21,500

Up $6,269 (+41%) from 2023

Net Assets

$851,845

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue88th percentileNet Margin3rd percentile

Revenue

Down

$42,796

Down $19,392 (-31%) from 2023

Expenses

Down

$156,288

Down $33,938 (-18%) from 2023

Net Income

Up

-$113,492

Up $14,546 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,691,125Liabilities 2010: $0Net Assets 2010: $1,691,1252010Assets 2011: $1,674,893Liabilities 2011: $02011Assets 2012: $1,683,466Liabilities 2012: $0Net Assets 2012: $1,683,4662012Assets 2013: $1,641,466Liabilities 2013: $0Net Assets 2013: $1,641,4662013Assets 2014: $1,554,500Liabilities 2014: $0Net Assets 2014: $1,554,5002014Assets 2015: $1,458,056Liabilities 2015: $0Net Assets 2015: $1,458,0562015Assets 2016: $1,372,545Liabilities 2016: $0Net Assets 2016: $1,372,5452016Assets 2017: $1,273,209Liabilities 2017: $0Net Assets 2017: $1,273,2092017Assets 2019: $1,258,676Liabilities 2019: $02019Assets 2020: $1,118,119Liabilities 2020: $1,800Net Assets 2020: $1,116,3192020Assets 2021: $1,089,980Liabilities 2021: $6,450Net Assets 2021: $1,083,5302021Assets 2022: $1,057,233Liabilities 2022: $0Net Assets 2022: $1,057,2332022Assets 2023: $945,926Liabilities 2023: $15,2312023Assets 2024: $873,345Liabilities 2024: $21,500Net Assets 2024: $851,8452024

Highlighted filing

2024

Assets$873,345
Liabilities$21,500
Net Assets$851,845
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$400K$200K$0-$200KExpenses 2010: $79,7602010Revenue 2011: $68,217Expenses 2011: $84,449Net Income 2011: -$16,2322011Expenses 2012: $59,9182012Expenses 2013: $89,6802013Revenue 2014: $24,393Expenses 2014: $111,359Net Income 2014: -$86,9662014Revenue 2015: -$3,353Expenses 2015: $93,091Net Income 2015: -$96,4442015Revenue 2016: $25,721Expenses 2016: $111,232Net Income 2016: -$85,5112016Revenue 2017: $26,410Expenses 2017: $125,746Net Income 2017: -$99,3362017Revenue 2019: $273,696Expenses 2019: $167,812Net Income 2019: $105,8842019Revenue 2020: $56,079Expenses 2020: $198,458Net Income 2020: -$142,3792020Revenue 2021: $46,550Expenses 2021: $79,339Net Income 2021: -$32,7892021Revenue 2022: $65,877Expenses 2022: $98,624Net Income 2022: -$32,7472022Revenue 2023: $62,188Expenses 2023: $190,226Net Income 2023: -$128,0382023Revenue 2024: $42,796Expenses 2024: $156,288Net Income 2024: -$113,4922024

Highlighted filing

2024

Revenue$42,796
Expenses$156,288
Net Income-$113,492
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$873,345
Liabilities
$21,500
Net assets
$851,845
Revenue
$42,796
Expenses
$156,288
Net income
-$113,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.04$0.16$0.11
2023Summary only. Only limited summary data is available for this year.$0.95$0.02$0.06$0.19$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.07$0.10$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.01$1.08$0.05$0.08$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.06$0.20$0.14
2019Summary only. Only limited summary data is available for this year.$1.26$0.00$0.27$0.17$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.03$0.13$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.03$0.11$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.00$0.09$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.02$0.11$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.09
2012Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.06
2011Summary only. Only limited summary data is available for this year.$1.67$0.00$0.07$0.08$0.02
2010Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 20, 2024
Signed
Jun 17, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EG MCLAUGHLINPresident-$0--
MARK SAMSSecretary-$0--
AMANADA COSMEIERTreasurer-$0--
DENNIS SHAFFERMember-$0--
WILLIAM RITZMANNDirector-$0--
ROBERT EWBANKDirector-$0--
JERRY HACKERDirector-$0--
FRED MCCARTERDirector-$0--
CHIP PERFECTMember-$0--
JULIE MATLINMember-$0--
JAMES KITTLEMember-$0--
Filing and Contact Details

Filer

Filer Name
Civista Charitable Foundation
EIN
20-4604858
Phone
8125374822
Address
92 WALNUT STREET, LAWRENCEBURG, IN 47025

Signing Officer

Name
Amanada Cosmeier
Title
Treasurer
Phone
8125374822
Signed
2025-06-17

Preparer

Firm
Bottom Line Services
Address
312 2ND ST, AURORA, IN 47011
Preparer
Diane S Kerns
Phone
8126559420
Raw XML AppendixShowing 400 of 1,087 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
AccountingFeesSchedule/AccountingFeesDetail/Amt01950
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0828746
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0CIVISTA BANCORP STOCK
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0828746
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt036650
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt06146
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt036650
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt06146
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt042796
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01950
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt036650
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt06146
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0151617
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0151617
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt036650
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt036650
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt036650
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-113492
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt06146
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt06146
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt042796
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt02721
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt036650
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0151617
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0156288
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt042796
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt042796
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt04671
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt06146
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-113492
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt034642
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0851845
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0930695
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0851845
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt043734
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt043734
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt043734
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt044329
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0595
IRS990PF/DistributableAmountGrp/TotalTaxAmt0595
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt030
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0595
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0595
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0595
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0625
IRS990PF/FMVAssetsEOYAmt0873345
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt015231
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt021500
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt049891
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt044599
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt044599
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0930695
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0851845
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0896035
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0828746
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0828746
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0945926
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0873345
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0873345
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt015231
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt021500
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0945926
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0873345
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0930695
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0851845
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0900071
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0900071
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt013501
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt044329
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0886570
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0900071
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0EG MCLAUGHLIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARK SAMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2AMANADA COSMEIER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DENNIS SHAFFER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5ROBERT EWBANK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6JERRY HACKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7FRED MCCARTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8CHIP PERFECT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9JULIE MATLIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10JAMES KITTLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10MEMBER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt192 WALNUT ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt219954 LONGVIEW DR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt419815 LAKEVIEW DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5114 W HIGH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt61136 HOLLYHEDGE LAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7322 WALNUT ST
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt96368 COOC RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt10640 TANNER AVE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6LAWRENCEBURG
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