Civic Intelligence

Greater Lafayette Community Foundation

990 • Fiscal year 2015 • EIN 23-7147996

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 07, 2016

Organization ProfileWWW.CFGLAF.ORG

View Organization Page

300 Main St Suite 100Lafayette, IN 47901-1327

(765) 742-9078

Siviq Scores

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

Liabilities / Assets

50th percentile

0.28x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

2.60x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

15th percentile

$121,105

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-38%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$45,892,435

Down $1,280,429 (-2.7%) from 2014

Net Assets

Up

$33,028,375

Up $325,488 (+1.0%) from 2014

Liabilities

Down

$12,864,060

Down $1,605,917 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin94th percentile

Revenue

Down

$4,953,721

Down $3,036,668 (-38%) from 2014

Expenses

Up

$1,957,702

Up $5,364 (+0.3%) from 2014

Net Income

Down

$2,996,019

Down $3,042,032 (-50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2015

Assets$45,892,435
Liabilities$12,864,060
Net Assets$33,028,375
Open 2015 Filing

Operations Trend

Revenue Growth6th 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

2015

Revenue$4,953,721
Expenses$1,957,702
Net Income$2,996,019
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 7, 2016
Return Version
2015v2.1
Gross Receipts
$10,117,457
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$44,325,429$43,546,634▼ $778,795
Savings and Temporary Cash Investments$2,137,397$1,365,127▼ $772,270
Pledges and Grants Receivable$225,552$819,949▲ $594,397
Land, Buildings, and Equipment, Net$412,747$83,417▼ $329,330
Other Notes and Loans Receivable, Net$62,599$59,169▼ $3,430
Cash and Non-Interest-Bearing Accounts$789$11,414▲ $10,625
Accounts Receivable$6,139$4,513▼ $1,626
Total Assets$47,172,864$45,892,435▼ $1,280,429
Other Assets Total$2,212$2,212→ $0
Liabilities
Other Liabilities$8,636,825$7,269,280▼ $1,367,545
Escrow Account Liability$5,288,102$5,028,580▼ $259,522
Grants Payable$377,020$371,927▼ $5,093
Accounts Payable and Accrued Expenses$168,030$194,023▲ $25,993
Unsecured Notes Loans Payable-$250-
Total Liabilities$14,469,977$12,864,060▼ $1,605,917
Net Assets / Fund Balance
Permanently Rstr Net Assets$22,197,698$24,794,499▲ $2,596,801
Unrestricted Net Assets$5,021,176$4,302,550▼ $718,626
Temporarily Rstr Net Assets$5,484,013$3,931,326▼ $1,552,687
Total Net Assets Fund Balance$32,702,887$33,028,375▲ $325,488
Total Liabilities and Net Assets / Fund Balance$47,172,864$45,892,435▼ $1,280,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,069$94,687$133,756
Equipment$15,848$72,113$87,961
Land$28,500-$28,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$30,793,012$3,161,614▼ $1,031,745$1,781,994$31,140,887
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
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marianne RosePresidentFT$103,952$17,153$121,105

Board Members and Trustees

NameTitle
Dave LuhmanChair
Carolyn GeryVice Chair
Deb MikelsDirector
Jeff LoveDirector
Jim BodenmillerDirector
John MartinDirector
Leta KelleyDirector
Maryann SantosDirector
Scott HanbackDirector
Sonya MargerumDirector
Steve HorneDirector
Sue Holder PriceDirector
George RamseySecretary
Charlie ShookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,399,706
Program Service Revenue
$67,583
Investment Income
$1,415,416
Other Revenue
$71,016
All Other Contributions
$3,399,706
Change in Net Assets
$2,996,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,291,585
Revenue Not Reported on Financial Statements
$-337,864
Revenue Not Reported on Form 990
$-3,017,304
Other Revenue Adjustments
$-425,857
Total Revenue per Audited Statements
$2,274,281
Total Revenue per Form 990
$4,953,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,177,611
Salaries, Compensation, and Employee Benefits$411,552
Other Expenses$368,539
Total Fundraising Expense$217,025
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,051,561--$1,051,561
Other Salaries and Wages$79,676$72,645$84,241$236,562
Grants to Domestic Individuals$126,050--$126,050
Current Officers, Directors, Trustees, and Key Employees$36,331$24,221$60,553$121,105
Fees for Service Investment Mgmnt Fees-$105,346-$105,346
Office Expenses$19,312$13,978$20,205$53,495
Depreciation Depletion$19,486$4,497$5,996$29,979
Occupancy$18,859$3,263$4,351$26,473
Payroll Taxes$8,339$7,027$10,243$25,609
Information Technology$5,928$4,995$7,281$18,204
Pension Plan Contributions$6,138$5,639$6,380$18,157
Fees for Services Accounting-$13,872-$13,872
Other Employee Benefits$3,508$3,396$3,215$10,119
Conferences and Meetings-$1,964$3,790$5,754
Other Expenses$2,733$2,303$4,463$4,463
All Other Expenses$2,438-$173$2,611
Insurance$661$557$812$2,030
Advertising--$1,964$1,964
Fees for Services Legal-$426-$426
Total Functional Expenses$1,476,548$264,129$217,025$1,957,702

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,957,702
Expenses per Audited Statements$1,948,793
Total Expenses per Audited Statements$1,948,793
Expenses Not Reported on Financial Statements$8,909
Other Expense Adjustments$-79,084
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tippecanoe County Parks and RecWest Lafayette, IN3Agency Discretion$132,341
United Way of Greater LafayetteLafayette, IN3Agency Discretion$75,072
Right Steps Child Development CenteLafayette, IN3Various$66,012
City of Monticello Parks DeptMonticello, INGovAmphitheater at Alth$60,000
Tippecanoe Arts FederationLafayette, IN3Various$44,830
Bauer Family ResourcesLafayette, IN3Various$42,359
The Crossing of White CountyMonticello, IN3Job Training Initiat$40,000
Lafayette Transitional Housing CentLafayette, IN3Ac Unit & Agency Dis$34,922
Leadership LafayetteLafayette, IN3Agency Discretion$33,187
Ywca of Greater LafayetteLafayette, IN3Various$31,447
Wabash CenterLafayette, IN3Agency Discretion$24,954
Tippecanoe County Public LibraryLafayette, INGovVarious$23,956
Habitat for HumanityLafayette, IN3Flooring for Main of$21,999
Tippecanoe School CorporationLafayette, INGovVarious Programs$21,000
Lafayette Parks FoundationLafayette, IN3Shelter House$19,950
Home With HopeLafayette, IN3Upgrade Electrical$18,297
Lafayette Urban Enterprise AssociatLafayette, IN3Gateway Sculpture$15,000
NichesLafayette, IN3Remodel House$14,999
Food Finders Food BankLafayette, IN3Pallet Truck$14,006
Boy Scouts of America Sagamore CouLafayette, IN3Shower House Renovat$13,800
Long CenterLafayette, IN3Agency Discretion$13,159
Franciscan Alliance Foundaiton IncMishawaka, IN3Various$12,500
Lafayette School CorporationLafayette, INGovMusic and Golf Progr$12,000
Randolph TownshipRomney, INGovAgency Discretion$11,744
Purdue University School of NursingWest Lafayette, INGovContinuing Education$10,795
Legal Aid CorporationLafayette, IN3Agency Discretion$10,786
Almost Home Humane SocietyLafayette, IN3Replace Doors and PO$10,401
Art Museum of Greater LafayetteLafayette, IN3Agency Discretion$10,215
Swope Art MuseumTerre Haute, IN3Agency Discretion$10,201
Lafayette Adult Resouce AcademyLafayette, IN3Agency Discretion$10,000
Mental Health American of TippecanoLafayette, IN3Agency Discretion$10,000
Monticello Union Township LibraryMonticello, INGovAgency Discretion$7,958
Lafayette SymphonyLafayette, IN3Office Furniture$7,500
Tippecanoe County Historical AssociLafayette, IN3Security System$7,480
Family Promise of Greater LafayetteLafayette, IN3Purchase Beds for Gr$7,421
Good Shepherd United Methodist ChurCharlotte, NC3Agency Discretion$7,000
Ymca Camp TecumsehBrookston, IN3Agency Discretion$6,628
Lafayette Urban MinistryLafayette, IN330 Chromebooks$6,453
St Matthew 25 Soup KitchenLafayette, IN3Construction$6,432
Central Catholic Jrsr High SchoolLafayette, IN3Agency Discretion$6,000
Lafayette Catholic School SystemLafayette, IN3Agency Discretion$6,000
Lyn Treece Boys & Girls ClubLafayette, IN3Agency Discretion$5,500
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$6,045,399
Life Interest Payable$861,828
Liab to Other Beneficiary$220,012
Refundable Advance$142,041
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
300 MAIN ST SUITE 100, LAFAYETTE, IN 47901-1327
Doing Business As
See Schedule O

Signing Officer

Name
Marianne Rose
Title
President
Phone
7657429078
Signed
2016-07-07
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
10
Volunteers
45

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 -372,845 fasb 136 unrealized gain on investments 494,306 loss on donated building 304,396 fasb 136 adjustment 225,311 loss on donated building -304,395 total 346,773”

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 2012 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 372,845 fasb 136 unrealized gain on investments -494,306 loss on donated building -304,396”

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

“Fasb 136 adjustment 225,311 loss on donated building -304,395”

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,892,435
Liabilities
$12,864,060
Net assets
$33,028,375
Revenue
$4,953,721
Expenses
$1,957,702
Net income
$2,996,019
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