Civic Intelligence

Greater Lafayette Community Foundation

990 • Fiscal year 2016 • EIN 23-7147996

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 03, 2017

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

39th percentile

0.21x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

1.70x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

96th percentile

65%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

8th percentile

$126,951

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

76th percentile

9.4%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

23%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$50,219,738

Up $4,327,303 (+9.4%) from 2015

Net Assets

Up

$39,865,336

Up $6,836,961 (+21%) from 2015

Liabilities

Down

$10,354,402

Down $2,509,658 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin96th percentile

Revenue

Up

$6,084,804

Up $1,131,083 (+23%) from 2015

Expenses

Up

$2,137,765

Up $180,063 (+9.2%) from 2015

Net Income

Up

$3,947,039

Up $951,020 (+32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$50,219,738
Liabilities$10,354,402
Net Assets$39,865,336
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$6,084,804
Expenses$2,137,765
Net Income$3,947,039
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$10,856,890
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$43,546,634$46,904,406▲ $3,357,772
Pledges and Grants Receivable$819,949$1,604,441▲ $784,492
Savings and Temporary Cash Investments$1,365,127$1,400,602▲ $35,475
Land, Buildings, and Equipment, Net$83,417$243,409▲ $159,992
Other Notes and Loans Receivable, Net$59,169$55,894▼ $3,275
Cash and Non-Interest-Bearing Accounts$11,414$8,774▼ $2,640
Accounts Receivable$4,513--
Total Assets$45,892,435$50,219,738▲ $4,327,303
Other Assets Total$2,212$2,212→ $0
Liabilities
Other Liabilities$7,269,280$7,506,875▲ $237,595
Escrow Account Liability$5,028,580$2,315,496▼ $2,713,084
Grants Payable$371,927$401,802▲ $29,875
Accounts Payable and Accrued Expenses$194,023$129,729▼ $64,294
Unsecured Notes Loans Payable$250$500▲ $250
Total Liabilities$12,864,060$10,354,402▼ $2,509,658
Net Assets / Fund Balance
Permanently Rstr Net Assets$24,794,499$26,026,390▲ $1,231,891
Unrestricted Net Assets$4,302,550$8,401,256▲ $4,098,706
Temporarily Rstr Net Assets$3,931,326$5,437,690▲ $1,506,364
Total Net Assets Fund Balance$33,028,375$39,865,336▲ $6,836,961
Total Liabilities and Net Assets / Fund Balance$45,892,435$50,219,738▲ $4,327,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$182,658$106,725$289,383
Equipment$32,251$68,494$100,745
Land$28,500-$28,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$31,140,887$2,778,033▲ $3,441,660$-380,396$37,740,976
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
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marianne RosePresidentFT$112,172$14,779$126,951

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
$5,054,963
Program Service Revenue
$24,400
Investment Income
$970,957
Other Revenue
$34,484
All Other Contributions
$5,054,963
Change in Net Assets
$3,947,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,367,850
Revenue Not Reported on Financial Statements
$716,954
Revenue Not Reported on Form 990
$3,257,901
Other Revenue Adjustments
$625,444
Total Revenue per Audited Statements
$8,625,751
Total Revenue per Form 990
$6,084,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,401,451
Salaries, Compensation, and Employee Benefits$417,762
Other Expenses$318,552
Total Fundraising Expense$221,235
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,250,826--$1,250,826
Other Salaries and Wages$84,196$67,431$86,416$238,043
Grants to Domestic Individuals$150,625--$150,625
Current Officers, Directors, Trustees, and Key Employees$38,086$25,390$63,476$126,952
Fees for Service Investment Mgmnt Fees-$108,658-$108,658
Office Expenses$18,519$12,044$18,895$49,458
Occupancy$24,590$5,674$7,566$37,830
Payroll Taxes$9,233$7,040$11,164$27,437
Fees for Services Accounting-$20,806-$20,806
Depreciation Depletion$11,066$2,554$3,405$17,025
Information Technology$5,486$4,447$6,815$16,748
Other Employee Benefits$4,357$3,322$5,269$12,948
Pension Plan Contributions$4,706$4,014$3,662$12,382
Conferences and Meetings-$2,378$6,965$9,343
Fees for Services Legal-$4,015-$4,015
Other Expenses$2,852$1,476$2,656$2,852
All Other Expenses$86-$2,403$2,489
Insurance$683$521$826$2,030
Advertising--$1,717$1,717
Fees for Services Other-$240-$240
Total Functional Expenses$1,646,520$270,010$221,235$2,137,765

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,137,765
Total Expenses per Audited Statements$1,788,790
Expenses per Audited Statements$1,788,723
Expenses Not Reported on Financial Statements$349,042
Other Expense Adjustments$257,532
Expenses Not Reported on Form 990$67
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tippecanoe County Parks and RecWest Lafayette, IN3Agency Discretion$139,755
United Way of Greater LafayetteLafayette, IN3Agency Discretion$78,364
Long CenterLafayette, IN3Agency Discretion$49,225
Food Finders Food BankLafayette, IN3Reach Truck/kitchen$43,118
Art Museum of Greater LafayetteLafayette, IN3Agency Discretion$41,364
Leadership LafayetteLafayette, IN3Agency Discretion$41,040
Ywca of Greater LafayetteLafayette, IN3Agency Discretion$30,590
Right Steps Child Development CenteLafayette, IN3Various$30,514
NcicpLafayette, IN3Agency Discretion$30,000
Lafayette Rotary Club FoundationWest Lafayette, IN3Agency Discretion$29,287
West Lafayette Parks and RecreationWest Lafayette, IN3Various$28,100
Almost Home Humane SocietyLafayette, IN3Dog Kennel Renovatio$24,804
Mental Health American of TippecanoLafayette, IN3Agency Discretion$23,213
Civic TheatreLafayette, IN3Doors/security Camer$22,025
Robert & Ellen Haan Museum of in ArLafayette, IN3Handicap Access/fenc$21,776
St Thomas Aquinas Catholic CenterWest Lafayette, IN3Hearing Loop$20,310
Habitat for HumanityLafayette, IN3Work Truck$18,000
Tippecanoe Arts FederationLafayette, IN3Various$17,776
Wabash CenterLafayette, IN3Agency Discretion$16,909
Bauer Family ResourcesLafayette, IN3Literacy Proj/ Roof$16,226
The Community Cancer NetworkLafayette, IN3Cancer Care Projects$15,591
Lafayette Urban Enterprise AssociatLafayette, IN3Technology$15,000
Willowstone Family ServicesLafayette, IN3Electronic Medical S$15,000
Frontier School CorporationBrookston, INGovPride in White Count$13,000
Franciscan Alliance Foundaiton IncMishawaka, IN3Review Course$12,425
Randolph TownshipRomney, INGovAgency Discretion$12,343
Legal Aid CorporationLafayette, IN3Agency Discretion$11,672
Matrix Lifecare CenterLafayette, IN3Ipads$10,423
Lafayette Adult Resouce AcademyLafayette, IN3Agency Discretion$10,000
Tippecanoe County Public LibraryLafayette, INGovAgency Discretion$10,000
Monticello Union Township LibraryMonticello, INGovAgency Discretion$8,417
Hillsdale CollegeHillsdale, MI3Agency Discretion$8,000
First Christian ChurchLafayette, IN3Hearing Loop$7,639
Iu Health White Memorial HospitalMonticello, IN3Agency Discretion$7,466
Tri-county School CorpWolcott, INGovAgency Discrection$7,067
Tippecanoe County Historical AssociLafayette, IN3Electrical Upgrade$7,000
Ymca Camp TecumsehBrookston, IN3Agency Discretion$6,957
Good Shepherd United Methodist ChurCharlotte, NC3Agency Discretion$6,850
Lyn Treece Boys & Girls ClubLafayette, IN3Agency Discretion$6,821
Riggs Community Health CenterLafayette, IN3Agency Discretion$6,188
West Lafayette Public LibraryWest Lafayette, INGovReaders Program$6,160
Burnett Creek Elementary PtoWest Lafayette, IN3Agency Discretion$6,000
Ivy Tech FoundationLafayette, IN3Building Campaign$6,000
Lafayette Catholic School SystemLafayette, IN3Golf/music Programs$6,000
Lafayette School CorporationLafayette, INGovGolf/music Programs$6,000
Tippecanoe School CorporationLafayette, INGovGolf/music Programs$6,000
West Lafayette Good Shepard ChapelWest Lafayette, IN3Agency Discretion$6,000
Big Brothers Big Sisters of GreaterLafayette, IN3Computer Equip$5,700
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$6,413,311
Life Interest Payable$862,116
Liab to Other Beneficiary$231,448
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
2017-10-03
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
7
Volunteers
34

Preparer

Firm
Huth Thompson Llp
Address
PO BOX 970, LAFAYETTE, IN 47902-0970
Preparer
Nathan Kyle Clark
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 -142,012 fasb 136 unrealized gain on investments -483,421 rounding -11 fasb 136 adjustment 257,531 rounding 1 book / tax depreciation difference -67 total -367,979”

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 2013 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 142,012 fasb 136 unrealized gain on investments 483,421 rounding 11”

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

“Book / tax depreciation difference 67”

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

“Fasb 136 adjustment 257,531 rounding 1”

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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,219,738
Liabilities
$10,354,402
Net assets
$39,865,336
Revenue
$6,084,804
Expenses
$2,137,765
Net income
$3,947,039
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $50M-$100M nonprofits