Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-7147996
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$43,243,750
Up $6,535,526 (+18%) from 2012
Net Assets
Up$30,140,143
Up $4,945,399 (+20%) from 2012
Liabilities
Up$13,103,607
Up $1,590,127 (+14%) from 2012
Revenue
$3,811,105
No earlier filing loaded for comparison.
Expenses
Up$1,802,493
Up $196,045 (+12%) from 2012
Net Income
$2,008,612
No earlier filing loaded for comparison.
The mission of the community foundation of greater lafayette is to inspire, nurture, and practice philanthropy, stewardship, and leadership in the communities we serve.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $35,309,830 | $41,644,435 | ▲ $6,334,605 |
| Savings and Temporary Cash Investments | $834,539 | $788,225 | ▼ $46,314 |
| Land, Buildings, and Equipment, Net | $474,613 | $438,929 | ▼ $35,684 |
| Pledges and Grants Receivable | - | $276,112 | - |
| Other Notes and Loans Receivable, Net | $69,395 | $66,113 | ▼ $3,282 |
| Cash and Non-Interest-Bearing Accounts | $13,382 | $15,945 | ▲ $2,563 |
| Accounts Receivable | $4,516 | $11,779 | ▲ $7,263 |
| Total Assets | $36,708,224 | $43,243,750 | ▲ $6,535,526 |
| Other Assets Total | $1,949 | $2,212 | ▲ $263 |
| Liabilities | |||
| Other Liabilities | $6,702,220 | $7,571,969 | ▲ $869,749 |
| Escrow Account Liability | $4,212,844 | $5,090,394 | ▲ $877,550 |
| Grants Payable | $429,121 | $272,818 | ▼ $156,303 |
| Accounts Payable and Accrued Expenses | $169,295 | $168,426 | ▼ $869 |
| Total Liabilities | $11,513,480 | $13,103,607 | ▲ $1,590,127 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $18,107,864 | $19,492,081 | ▲ $1,384,217 |
| Temporarily Rstr Net Assets | $2,793,947 | $5,459,604 | ▲ $2,665,657 |
| Unrestricted Net Assets | $4,292,933 | $5,188,458 | ▲ $895,525 |
| Total Net Assets Fund Balance | $25,194,744 | $30,140,143 | ▲ $4,945,399 |
| Total Liabilities and Net Assets / Fund Balance | $36,708,224 | $43,243,750 | ▲ $6,535,526 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $338,825 | $598,484 | $937,309 |
| Equipment | $5,876 | $103,110 | $108,986 |
| Land | $87,300 | - | $87,300 |
| Other Land Buildings | $6,928 | $10,700 | $17,628 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $23,822,464 | $1,680,315 | ▲ $4,403,376 | $1,800,382 | $28,105,773 |
| 2012 | $20,556,973 | $1,703,088 | ▲ $2,642,069 | $1,079,666 | $23,822,464 |
| 2011 | $20,498,677 | $1,027,843 | ▼ $497,720 | $471,827 | $20,556,973 |
| 2010 | $18,500,054 | $667,833 | ▲ $2,735,690 | $1,404,900 | $20,498,677 |
| 2009 | $14,187,740 | $1,399,519 | ▲ $3,574,245 | $661,450 | $18,500,054 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Greg Kapp | Former Presi | FT | $79,511 | $6,758 | $86,269 |
| Marianne Rose | President | FT | $70,641 | $14,751 | $85,392 |
| Name | Title |
|---|---|
| Dave Luhman | Chair |
| Jim Bodenmiller | Vice Chair |
| Charlie Shook | Director |
| George Ramsey | Director |
| Jeff Love | Director |
| John Martin | Director |
| Maryann Santos De Barona | Director |
| Rick Olson | Director |
| Scott Hanback | Director |
| Sonya Margerum | Director |
| Steve Horne | Director |
| Sue Holder-price | Director |
| Carolyn Gery | Secretary |
| Amy Moulton | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,116,012 |
| Salaries, Compensation, and Employee Benefits | $373,807 |
| Other Expenses | $312,674 |
| Total Fundraising Expense | $212,124 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,000,012 | - | - | $1,000,012 |
| Current Officers, Directors, Trustees, and Key Employees | $63,514 | $39,482 | $68,665 | $171,661 |
| Other Salaries and Wages | $59,877 | $37,983 | $63,802 | $161,662 |
| Grants to Domestic Individuals | $116,000 | - | - | $116,000 |
| Fees for Service Investment Mgmnt Fees | - | $91,802 | - | $91,802 |
| Office Expenses | $15,980 | $8,624 | $14,437 | $39,041 |
| Depreciation Depletion | $23,839 | $3,546 | $7,335 | $34,720 |
| Occupancy | $21,639 | $4,953 | $6,604 | $33,196 |
| Payroll Taxes | $8,506 | $5,347 | $9,125 | $22,978 |
| Information Technology | $5,843 | $3,672 | $6,267 | $15,782 |
| Pension Plan Contributions | $5,453 | $3,453 | $5,819 | $14,725 |
| Fees for Services Accounting | - | $14,139 | - | $14,139 |
| Conferences and Meetings | - | $1,985 | $4,957 | $6,942 |
| All Other Expenses | $1,431 | - | $2,778 | $4,209 |
| Advertising | - | - | $3,030 | $3,030 |
| Other Expenses | $1,097 | $689 | $1,176 | $2,962 |
| Other Employee Benefits | $1,034 | $705 | $1,042 | $2,781 |
| Insurance | $713 | $448 | $764 | $1,925 |
| Total Functional Expenses | $1,373,541 | $216,828 | $212,124 | $1,802,493 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,802,493 |
| Total Expenses per Audited Statements | $1,416,239 |
| Expenses per Audited Statements | $1,414,284 |
| Expenses Not Reported on Financial Statements | $388,209 |
| Other Expense Adjustments | $313,882 |
| Expenses Not Reported on Form 990 | $1,955 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 23-7291836 | - | 3 | Agency Discretion | $120,775 |
| 35-2009765 | - | 3 | Agency Discretion | $119,624 |
| 35-0891621 | - | 3 | Agency Discretion | $78,337 |
| 35-0868224 | - | 3 | Server/phone/dvipp | $48,948 |
| 35-1182938 | - | 3 | Water Heater/mattres | $28,693 |
| 35-6002558 | - | 3 | Lara Fund | $24,999 |
| 35-0828754 | - | 3 | Agency Discretion | $21,192 |
| 31-1197894 | - | 3 | Theater Electrical | $20,000 |
| 20-2270091 | - | 3 | Heating Renovation | $20,000 |
| 35-0873339 | - | 3 | Box Truck | $20,000 |
| 35-1097768 | - | Gov | Agency Discretion | $19,497 |
| 35-1940198 | - | 3 | Snowmaking Machine | $19,050 |
| 35-6029483 | - | 3 | Computer Equipment | $18,200 |
| 35-1115916 | - | 3 | Agency Discretion | $17,413 |
| 35-1262269 | - | 3 | Building Repairs | $16,998 |
| 35-1099083 | - | 3 | Computers | $14,999 |
| 31-0889885 | - | 3 | Security/mattresses | $14,391 |
| 38-3653969 | - | 3 | Agency Discretion | $14,000 |
| 35-0984028 | - | 3 | Washer/dryer | $13,981 |
| 35-1386694 | - | 3 | Carpet | $13,565 |
| 35-1537584 | - | 3 | Agency Discretion | $13,397 |
| 35-1157567 | - | 3 | Computer Equip | $12,972 |
| 80-0016601 | - | 3 | Building Renovation | $11,636 |
| 35-1734138 | - | Gov | Radios for Fire Dept | $11,509 |
| 32-0119241 | - | 3 | Basketball Court | $10,737 |
| 35-0942566 | - | 3 | Agency Discretion | $10,637 |
| 35-1225675 | - | 3 | Windows | $10,000 |
| 35-1187794 | - | 3 | Agency Discretion | $9,900 |
| 35-1073190 | - | Gov | Various Programs | $9,750 |
| 35-1140233 | - | 3 | Agency Discretion | $9,719 |
| 23-7331099 | - | 3 | Agency Discretion | $8,675 |
| 35-1417640 | - | Gov | Agency Discretion | $8,283 |
| 31-0971746 | - | 3 | Technology/furniture | $8,000 |
| 35-1186633 | - | 3 | Software Upgrades | $7,500 |
| 37-1520362 | - | 3 | Walkway to Wetlands | $7,499 |
| 35-1509916 | - | 3 | Design/printing | $7,400 |
| 35-1376312 | - | 3 | Golf and Music Prog | $6,000 |
| 35-1607101 | - | 3 | Computers and Tv | $6,000 |
| 35-1376312 | - | 3 | Tuition Assistance | $6,000 |
| 23-7444744 | - | 3 | Agency Discretion | $5,909 |
| 23-7339360 | - | 3 | Agency Discretion | $5,391 |
| 31-0191414 | - | 3 | Agency Discretion | $5,239 |
| 35-1774913 | - | 3 | Rocks for Road | $5,200 |
| 36-2162710 | - | 3 | Computers/software | $5,141 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Liability to Other Organizations | $6,387,949 |
| Life Interest Payable | $930,215 |
| Liab to Other Beneficiary | $253,805 |
“Form 990 is reviewed by the board of directors prior to filing.”
“Enforcement is by the board of directors as situations may arise.”
“Ceo's salary is determined by the board with reference to similiar positions both nationally and locally.”
“AVAILABLE UPON REQUEST”
“Doing business as: the community foundation of greater lafayette”
“Fasb 136 adjustment -397,264 fasb 136 unrealized gain on investments -709,366 fasb 136 adjustment 313,882 book / tax depreciation difference -1,955”
“Other organizations have funds invested in the managed investment accounts of the community foundation of greater lafayette.”
“See response to part iv, line 1b above.”
“Endowment funds are established for granting and scholarships.”
“Accounting standards require entitites to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including 2010 and later are subject to examination by tax authorities. Areas that irs and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of any unrelated business income. The organization does not believe that it has any uncertain tax positions with respect to these or other matters, and therefore has not recorded any unrecognized tax benefits or liabilities. The organization is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.”
“Fasb 136 adjustment 397,264 fasb 136 unrealized gain on investments 709,366”
“Book / tax depreciation difference 1,955”
“Fasb 136 adjustment 313,882”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 169295 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 168426 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4516 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11779 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE COMMUNITY FOUNDATION OF GREATER LAFAYETTE IS TO INSPIRE, NURTURE, AND PRACTICE PHILANTHROPY, STEWARDSHIP, AND LEADERSHIP IN THE COMMUNITIES WE SERVE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3030 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3030 |
| IRS990/AllOtherContributionsAmt | 0 | 1802450 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2778 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1431 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4209 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANGELA STRADER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7657429078 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1114 STATE STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LAFAYETTE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 47905 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13382 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15945 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 68665 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39482 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63514 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 171661 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4957 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1985 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6942 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1802450 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1116012 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1945617 |
| IRS990/CYOtherExpensesAmt | 0 | 312674 |
| IRS990/CYOtherRevenueAmt | 0 | 25084 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37954 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2008612 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 373807 |
| IRS990/CYTotalExpensesAmt | 0 | 1802493 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 212124 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3811105 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7335 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3546 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23839 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34720 |
| IRS990/Desc | 0 | THE ORGANIZATION SUPPORTS THE COMMUNITY BY EDUCATING POTENTIAL DONORS, CAREFULLY INVESTING AND STEWARDING FUNDS RAISED, AND SUPPORTING NUMEROUS LOCAL NOT-FOR-PROFIT ORGANIZATIONS THROUGH GRANTS. GRANTS MADE FROM DISCRETIONARY FUNDS ARE GENERALLY FOR CAPITAL AND CAPACITY BUILDING PURPOSES, WHILE GRANTS FROM DESIGNATED, DONOR-ADVISED AND FIELD OF INTEREST FUNDS MAY BE USED AT THE AGENCIES' DISCRETION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | SEE SCHEDULE O |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 4212844 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 5090394 |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1257541 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14139 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14139 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 91802 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 91802 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6758 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 14751 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG KAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIANNE ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM BODENMILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE HORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SONYA MARGERUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT HANBACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARYANN SANTOS DE BARONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUE HOLDER-PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAROLYN GERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMY MOULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICK OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GEORGE RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHARLIE SHOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVE LUHMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 79511 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 70641 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHAIR |
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| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GamingActivitiesInd | 0 | false |
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| IRS990/GrantsPayableGrp/EOYAmt | 0 | 272818 |
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| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 116000 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 713 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1925 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1454096 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 41644435 |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
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| IRS990/MissionDesc | 0 | THE MISSION OF THE COMMUNITY FOUNDATION OF GREATER LAFAYETTE IS TO INSPIRE, NURTURE, AND PRACTICE PHILANTHROPY, STEWARDSHIP, AND LEADERSHIP IN THE COMMUNITIES WE SERVE. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8624 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15980 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39041 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2212 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -794703 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 705 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1034 |
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| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
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| IRS990/OtherExpensesGrp/Desc | 2 | DEVELOPMENT ACTIVITIES/EV |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1176 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30658 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1097 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 59877 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 161662 |
| IRS990/OtherWebsiteInd | 0 | X |
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| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 66113 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9125 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5347 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8506 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22978 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5819 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3453 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5453 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14725 |
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| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 19492081 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 276112 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARIANNE ROSE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37954 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOLARSHIPS |
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| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 116000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 839269 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1178949 |
| IRS990/PYOtherExpensesAmt | 0 | 399764 |
| IRS990/PYOtherRevenueAmt | 0 | 23384 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 33666 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1491053 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 367415 |
| IRS990/PYTotalExpensesAmt | 0 | 1606448 |
| IRS990/PYTotalRevenueAmt | 0 | 3097501 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2008612 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2694 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 788225 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | 2010 BEQUEST/TRUST PROCEEDS 165,300 2009 BEQUEST FOR COMMUNITY PROJECTS 112,953 2009 BEQUEST 541,888 2009 BEQUEST 149,584 2012 BEQUEST 568,027 2011 BEQUEST 237,818 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | MISCELLANEOUS 62,561 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SUPPORTING SCHEDULE |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1293475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1742892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 575130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 781345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6195292 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1020007 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 938894 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 675465 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 727118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4818274 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 220709 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 22390 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19344 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1556 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5322 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13949 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 62561 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.55670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.55540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6166615 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 28677 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1802450 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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