Civic Intelligence

Greater Lafayette Community Foundation

990 • Fiscal year 2014 • EIN 23-7147996

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization ProfileWWW.CFGLAF.ORG

View Organization Page

1114 East State StLafayette, IN 47905-1219

(765) 742-9078

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.31x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.81x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

97th percentile

76%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

14th percentile

$115,832

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

67th percentile

9.1%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

110%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$47,172,864

Up $3,929,114 (+9.1%) from 2013

Net Assets

Up

$32,702,887

Up $2,562,744 (+8.5%) from 2013

Liabilities

Up

$14,469,977

Up $1,366,370 (+10%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin97th percentile

Revenue

Up

$7,990,389

Up $4,179,284 (+110%) from 2013

Expenses

Up

$1,952,338

Up $149,845 (+8.3%) from 2013

Net Income

Up

$6,038,051

Up $4,029,439 (+201%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2012: $36,708,224Liabilities 2012: $11,513,480Net Assets 2012: $25,194,7442012Assets 2013: $43,243,750Liabilities 2013: $13,103,607Net Assets 2013: $30,140,1432013Assets 2014: $47,172,864Liabilities 2014: $14,469,977Net Assets 2014: $32,702,8872014Assets 2015: $45,892,435Liabilities 2015: $12,864,060Net Assets 2015: $33,028,3752015Assets 2016: $50,219,738Liabilities 2016: $10,354,402Net Assets 2016: $39,865,3362016Assets 2017: $57,672,140Liabilities 2017: $10,443,939Net Assets 2017: $47,228,2012017Assets 2018: $59,536,159Liabilities 2018: $12,716,757Net Assets 2018: $46,819,4022018Assets 2019: $70,324,355Liabilities 2019: $13,007,873Net Assets 2019: $57,316,4822019Assets 2020: $75,751,966Liabilities 2020: $13,460,948Net Assets 2020: $62,291,0182020Assets 2021: $89,165,772Liabilities 2021: $14,665,589Net Assets 2021: $74,500,1832021Assets 2022: $79,056,945Liabilities 2022: $12,741,633Net Assets 2022: $66,315,3122022Assets 2023: $91,703,275Liabilities 2023: $13,975,981Net Assets 2023: $77,727,2942023Assets 2024: $103,140,840Liabilities 2024: $16,756,178Net Assets 2024: $86,384,6622024

Highlighted filing

2014

Assets$47,172,864
Liabilities$14,469,977
Net Assets$32,702,887
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Expenses 2012: $1,606,4482012Revenue 2013: $3,811,105Expenses 2013: $1,802,493Net Income 2013: $2,008,6122013Revenue 2014: $7,990,389Expenses 2014: $1,952,338Net Income 2014: $6,038,0512014Revenue 2015: $4,953,721Expenses 2015: $1,957,702Net Income 2015: $2,996,0192015Revenue 2016: $6,084,804Expenses 2016: $2,137,765Net Income 2016: $3,947,0392016Revenue 2017: $4,769,213Expenses 2017: $2,392,595Net Income 2017: $2,376,6182017Revenue 2018: $8,409,618Expenses 2018: $2,624,592Net Income 2018: $5,785,0262018Revenue 2019: $6,209,408Expenses 2019: $2,972,952Net Income 2019: $3,236,4562019Revenue 2020: $3,735,155Expenses 2020: $3,190,531Net Income 2020: $544,6242020Revenue 2021: $7,786,993Expenses 2021: $3,127,116Net Income 2021: $4,659,8772021Revenue 2022: $8,187,498Expenses 2022: $4,004,198Net Income 2022: $4,183,3002022Revenue 2023: $8,924,466Expenses 2023: $4,436,421Net Income 2023: $4,488,0452023Revenue 2024: $12,176,108Expenses 2024: $4,906,801Net Income 2024: $7,269,3072024

Highlighted filing

2014

Revenue$7,990,389
Expenses$1,952,338
Net Income$6,038,051
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$22,377,741
Mission and Program Overview

Mission

The mission of the community foundation of greater lafayette is to inspire, nurture, and practice philanthropy, stewardship, and leadership in the communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$41,644,435$44,325,429▲ $2,680,994
Savings and Temporary Cash Investments$788,225$2,137,397▲ $1,349,172
Land, Buildings, and Equipment, Net$438,929$412,747▼ $26,182
Pledges and Grants Receivable$276,112$225,552▼ $50,560
Other Notes and Loans Receivable, Net$66,113$62,599▼ $3,514
Accounts Receivable$11,779$6,139▼ $5,640
Cash and Non-Interest-Bearing Accounts$15,945$789▼ $15,156
Total Assets$43,243,750$47,172,864▲ $3,929,114
Other Assets Total$2,212$2,212→ $0
Liabilities
Other Liabilities$7,571,969$8,636,825▲ $1,064,856
Escrow Account Liability$5,090,394$5,288,102▲ $197,708
Grants Payable$272,818$377,020▲ $104,202
Accounts Payable and Accrued Expenses$168,426$168,030▼ $396
Total Liabilities$13,103,607$14,469,977▲ $1,366,370
Net Assets / Fund Balance
Permanently Rstr Net Assets$19,492,081$22,197,698▲ $2,705,617
Temporarily Rstr Net Assets$5,459,604$5,484,013▲ $24,409
Unrestricted Net Assets$5,188,458$5,021,176▼ $167,282
Total Net Assets Fund Balance$30,140,143$32,702,887▲ $2,562,744
Total Liabilities and Net Assets / Fund Balance$43,243,750$47,172,864▲ $3,929,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$311,744$625,565$937,309
Equipment$13,703$114,552$128,255
Land$87,300-$87,300

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$28,105,773$2,956,699▲ $1,130,384$1,399,844$30,793,012
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
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleBaseOtherTotal
Marianne RosePresident$100,420$15,412$115,832

Board Members and Trustees

NameTitle
Dave LuhmanChair
Carolyn GeryVice Chair
Amy MoultonDirector
Jeff LoveDirector
Jim BodenmillerDirector
John MartinDirector
Maryann Santos De BaronaDirector
Rick OlsonDirector
Scott HanbackDirector
Sonya MargerumDirector
Steve HorneDirector
Sue Holder-priceDirector
George RamseySecretary
Charlie ShookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,007,884
Program Service Revenue
$45,179
Investment Income
$4,927,919
Other Revenue
$9,407
All Other Contributions
$3,007,884
Change in Net Assets
$6,038,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,675,401
Revenue Not Reported on Financial Statements
$314,988
Revenue Not Reported on Form 990
$-3,469,406
Other Revenue Adjustments
$232,657
Total Revenue per Audited Statements
$4,205,995
Total Revenue per Form 990
$7,990,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,210,838
Salaries, Compensation, and Employee Benefits$386,960
Other Expenses$354,540
Total Fundraising Expense$242,195
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,092,538--$1,092,538
Other Salaries and Wages$76,496$65,690$76,706$218,892
Grants to Domestic Individuals$118,300--$118,300
Current Officers, Directors, Trustees, and Key Employees$28,958$5,792$81,082$115,832
Fees for Service Investment Mgmnt Fees-$100,391-$100,391
Office Expenses$17,762$10,973$22,314$51,049
Depreciation Depletion$23,023$4,210$7,084$34,317
Payroll Taxes$7,537$5,244$10,906$23,687
Occupancy$14,335$3,192$4,256$21,783
Fees for Services Accounting-$17,275-$17,275
Pension Plan Contributions$5,562$4,950$5,102$15,614
Other Employee Benefits$4,574$4,012$4,349$12,935
Information Technology$4,008$2,789$5,800$12,597
Other Expenses$15,476-$10,770$10,770
Conferences and Meetings-$1,924$5,875$7,799
All Other Expenses$2,910$1,408$3,340$7,658
Advertising--$3,676$3,676
Insurance$646$449$935$2,030
Fees for Services Legal-$634-$634
Total Functional Expenses$1,481,210$228,933$242,195$1,952,338

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,952,338
Total Expenses per Audited Statements$1,643,251
Expenses per Audited Statements$1,642,150
Expenses Not Reported on Financial Statements$310,188
Other Expense Adjustments$227,857
Expenses Not Reported on Form 990$1,101
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tippecanoe County Parks and RecWest Lafayette, IN3Agency Discretion$132,444
United Way of Greater LafayetteLafayette, IN3Agency Discretion$80,651
City of Monticello Parks DeptMonticello, INGovAmphitheater at Alth$60,000
Ywca of Greater LafayetteLafayette, IN3Dvipp, Gym, Agency$49,406
Tippecanoe Arts FederationLafayette, IN3Various$46,028
Home With HopeLafayette, IN3Hvac System for Apts$42,800
The Crossing of White CountyMonticello, IN3Job Training Initiat$40,000
Lafayette Adult Resource AcademyLafayette, IN3Agency Discretion$38,916
Lafayette Family YmcaLafayette, IN3Various$32,349
Art Museum of Greater LafayetteLafayette, IN3Agency Discretion$25,087
Leadership LafayetteLafayette, IN3Agency Discretion$24,972
Long CenterLafayette, IN3Security, Agency Dis$24,581
West Lafayette Parks and RecreationWest Lafayette, IN3Dining Court at Saga$24,160
Boys & Girls Club of White CountyMonticello, IN3Challenge Grant$23,000
Lafayette SymphonyLafayette, IN3Computer Equipment$21,140
Joyful Journey IncWest Lafayete, IN3Agency Discretion$20,378
Lafayette Parks FoundationLafayette, IN3Shelter House$19,950
Matrix Pregnancy Resource CenterLafayette, IN3Technology/furniture$18,748
Mental Health AmericaLafayette, IN3Security, Agency Dis$18,690
NichesLafayette, IN3Agency Discretion$16,547
Lafayette Transitional Housing CentLafayette, IN3Ac Unit & Agency Dis$15,999
Legal AidLafayette, IN3Computers,agency Dis$15,595
Habitat for HumanityLafayette, IN3Home Office Roof$14,999
Lafayette School CorporationLafayette, INGovVarious$14,950
Wabash CenterLafayette, IN3Agency Discretion$13,106
Randolph TownshipRomney, INGovAgency Discretion$11,896
Riggs Community Health Center IncLafayette, IN3Agency Discretion$11,026
Swope Art MuseumTerre Haute, IN3Agency Discretion$10,443
Fairfield Township TrusteeLafayette, INGovUtility Vehicle$10,325
Ymca Camp TecumsehBrookston, IN3Agency Discretion$10,031
Tippecanoe Soccer AssociationWest Lafayette, IN3Agency Discretion$10,000
The Center at Jenks RestLafayette, IN3Agency Discretion$9,669
Tippecanoe County Historical AssociLafayette, IN3Security System/agen$9,527
Lafayette Urban MinistryLafayette, IN35 Hvac Units, Agency$9,499
St Matthew 25 Soup KitchenLafayette, IN3Construction/agency$8,432
Monticello Union Township LibraryMonticello, INGovAgency Discretion$7,899
Mccutcheon High School RoboticsLafayette, INGovLego League Kits$7,500
City of LafayetteLafayette, INGovFerry St Murals$7,439
Faith Promise of Greater LafayetteLafayette, IN3Beds for Graduating$7,421
Iu White Memorial HospitalMonticello, IN3Agency Discretion$7,195
Central Catholic Jrsr High SchoolLafayette, IN3Golf and Music Prog$6,000
Good Shepherd ChurchWest Lafayette, IN3Agency Discretion$6,000
Harrison High SchoolWest Lafayette, INGovGolf & Music Program$6,000
Jefferson High SchoolLafayette, INGovGolf & Music Program$6,000
Lafayette Catholic Schools FdnLafayette, IN3Tuition Assistance$6,000
Lyn Treece Boys & Girls ClubLafayette, IN3Building Repairs$5,803
Tippecanoe School CorporationLafayette, INGovVarious Programs$5,705
Homestead ConsultingLafayette, IN3Server and Network$5,200
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
Liability to Other Organizations$6,392,172
Refundable Advance$1,120,385
Life Interest Payable$874,709
Liab to Other Beneficiary$249,559
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Enforcement is by the board of directors as situations may arise.”

Form 990, Page 6, Part VI, Line 15A

“Ceo's salary is determined by the board with reference to similiar positions both nationally and locally.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Greater Lafayette Community
EIN
23-7147996
Phone
7657429078
Address
1114 EAST STATE ST, LAFAYETTE, IN 47905-1219

Signing Officer

Name
Marianne Rose
Title
President
Phone
7657429078
Signed
2015-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marianne Rose
Formed
1970
Legal Domicile
In
Voting Board Members
15
Independent Board Members
14
Employees
9
Volunteers
30

Preparer

Firm
Huth Thompson Llp
Address
PO BOX 970, LAFAYETTE, IN 47902-0970
Preparer
Kimberley R Morisette
Phone
7654285000
Supplemental Narrative

Additional Explanations

Form 990

“Doing business as: the community foundation of greater lafayette”

Form 990, Part XI, Line 9

“Fasb 136 adjustment -854,096 fasb 136 unrealized gain on investments 621,439 fasb 136 adjustment 227,857 book / tax depreciation difference -1,101”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

“Other organizations have funds invested in the managed investment accounts of the community foundation of greater lafayette.”

Schedule D, Page 2, Part IV, Line 2B

“See response to part iv, line 1b above.”

Schedule D, Page 2, Part V, Line 4

“Endowment funds are established for granting and scholarships.”

Schedule D, Page 3, Part X

“Accounting standards requires entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including 2011 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 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.”

Schedule D, Page 4, Part XI, Line 4B

“Fasb 136 adjustment 854,096 fasb 136 unrealized gain on investments -621,439”

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1,101”

Schedule D, Page 4, Part XII, Line 4B

“Fasb 136 adjustment 227,857”

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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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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,172,864
Liabilities
$14,469,977
Net assets
$32,702,887
Revenue
$7,990,389
Expenses
$1,952,338
Net income
$6,038,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$16.8$86.4$12.2$4.91$7.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.7$14.0$77.7$8.92$4.44$4.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.1$12.7$66.3$8.19$4.00$4.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.2$14.7$74.5$7.79$3.13$4.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.8$13.5$62.3$3.74$3.19$0.54
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.3$13.0$57.3$6.21$2.97$3.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.5$12.7$46.8$8.41$2.62$5.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.7$10.4$47.2$4.77$2.39$2.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.2$10.4$39.9$6.08$2.14$3.95
2015Detailed filing. Detailed filing data is available for this year.$45.9$12.9$33.0$4.95$1.96$3.00
2014Detailed filing. Detailed filing data is available for this year.$47.2$14.5$32.7$7.99$1.95$6.04
2013Detailed filing. Detailed filing data is available for this year.$43.2$13.1$30.1$3.81$1.80$2.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$11.5$25.2$1.61