Civic Intelligence

Greater Lafayette Community Foundation

990 • Fiscal year 2017 • EIN 23-7147996

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

38th percentile

0.18x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

2.19x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

9th percentile

$130,909

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-22%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$57,672,140

Up $7,452,402 (+15%) from 2016

Net Assets

Up

$47,228,201

Up $7,362,865 (+18%) from 2016

Liabilities

Up

$10,443,939

Up $89,537 (+0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin92nd percentile

Revenue

Down

$4,769,213

Down $1,315,591 (-22%) from 2016

Expenses

Up

$2,392,595

Up $254,830 (+12%) from 2016

Net Income

Down

$2,376,618

Down $1,570,421 (-40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$57,672,140
Liabilities$10,443,939
Net Assets$47,228,201
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$4,769,213
Expenses$2,392,595
Net Income$2,376,618
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$11,066,838
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$46,904,406$54,096,727▲ $7,192,321
Savings and Temporary Cash Investments$1,400,602$1,988,058▲ $587,456
Pledges and Grants Receivable$1,604,441$1,295,945▼ $308,496
Land, Buildings, and Equipment, Net$243,409$232,019▼ $11,390
Other Notes and Loans Receivable, Net$55,894$52,395▼ $3,499
Cash and Non-Interest-Bearing Accounts$8,774$4,647▼ $4,127
Total Assets$50,219,738$57,672,140▲ $7,452,402
Other Assets Total$2,212$2,349▲ $137
Liabilities
Other Liabilities$7,506,875$8,265,364▲ $758,489
Escrow Account Liability$2,315,496$1,632,221▼ $683,275
Grants Payable$401,802$434,745▲ $32,943
Accounts Payable and Accrued Expenses$129,729$111,609▼ $18,120
Unsecured Notes Loans Payable$500--
Total Liabilities$10,354,402$10,443,939▲ $89,537
Net Assets / Fund Balance
Permanently Rstr Net Assets$26,026,390$29,004,102▲ $2,977,712
Unrestricted Net Assets$8,401,256$9,566,163▲ $1,164,907
Temporarily Rstr Net Assets$5,437,690$8,657,936▲ $3,220,246
Total Net Assets Fund Balance$39,865,336$47,228,201▲ $7,362,865
Total Liabilities and Net Assets / Fund Balance$50,219,738$57,672,140▲ $7,452,402

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$129,689$25,938$155,627
Buildings$46,827$98,012$144,839
Equipment$27,003$57,739$84,742
Land$28,500-$28,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$37,690,491$3,375,798▲ $5,773,354$1,826,546$45,013,097
2016$31,140,887$2,628,533▲ $3,441,658$-479,413$37,690,491
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
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marianne RosePresidentFT$114,377$16,532$130,909

Board Members and Trustees

NameTitle
Sue Holder PriceChair
David McgaugheyVice Chair
Andy GutweinDirector
Deb MikelsDirector
Gary HenriottDirector
John MartinDirector
Les HuddleDirector
Leta KelleyDirector
Maryann SantosDirector
Pris GerdeDirector
Stephanie LongDirector
George RamseySecretary
Charlie ShookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,453,559
Program Service Revenue
$25,301
Investment Income
$1,264,890
Other Revenue
$25,463
All Other Contributions
$3,453,559
Change in Net Assets
$2,376,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,690,101
Revenue Not Reported on Financial Statements
$1,079,112
Revenue Not Reported on Form 990
$5,678,536
Other Revenue Adjustments
$972,234
Total Revenue per Audited Statements
$9,368,637
Total Revenue per Form 990
$4,769,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,598,578
Salaries, Compensation, and Employee Benefits$442,080
Other Expenses$351,937
Total Fundraising Expense$240,128
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,508,478--$1,508,478
Other Salaries and Wages$89,175$74,554$91,248$254,977
Current Officers, Directors, Trustees, and Key Employees$39,273$26,182$65,454$130,909
Fees for Service Investment Mgmnt Fees-$124,553-$124,553
Grants to Domestic Individuals$90,100--$90,100
Office Expenses$22,100$14,705$22,247$59,052
Occupancy$27,130$6,148$8,200$41,478
Payroll Taxes$9,632$7,601$11,579$28,812
Depreciation Depletion$15,340$3,539$4,720$23,599
Fees for Services Accounting-$21,273-$21,273
Pension Plan Contributions$7,440$6,239$7,546$21,225
Information Technology$5,944$4,611$7,146$17,701
Conferences and Meetings-$3,582$5,663$9,245
Other Expenses$8,901-$10,482$8,901
Other Employee Benefits$2,281$2,039$1,837$6,157
All Other Expenses$2,070$1,407$2,159$5,636
Insurance$1,075$98$1,292$2,465
Advertising--$555$555
Fees for Services Legal-$106-$106
Fees for Services Other-$20-$20
Total Functional Expenses$1,855,810$296,657$240,128$2,392,595

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,392,595
Expenses per Audited Statements$2,005,772
Total Expenses per Audited Statements$2,005,772
Expenses Not Reported on Financial Statements$386,823
Other Expense Adjustments$279,945
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tippecanoe County Parks and RecWest Lafayette, IN3Agency Mission$138,299
United Way of Greater LafayetteLafayette, IN3Agency Mission$77,799
Lafayette Urban Enterprise AssociatLafayette, IN3Strategic Plan/renov$50,000
Wabash CenterLafayette, IN3Agency Mission$46,331
Leadership LafayetteLafayette, IN3Agency Mission$40,533
Bauer Family ResourcesLafayette, IN3Books/hvac/cameras$32,280
Lafayette Rotary Club FoundationWest Lafayette, IN3Mccaw Park Facility$31,496
Art Museum of Greater LafayetteLafayette, IN3Agency Mission$31,258
Ywca of Greater LafayetteLafayette, IN3Agency Mission$30,000
Long CenterLafayette, IN3Sound Board/mission$28,973
NichesLafayette, IN3Truck/fire Unit$28,900
Right Steps Child Development CenteLafayette, IN3Imagination Library$20,000
Mental Health American of TippecanoLafayette, IN3Agency Mission$18,349
Jasper Newton FoundationRensselaer, IN3Agency Mission$15,000
Lthc Homeless ServicesLafayette, IN3Water Heater$15,000
Lyn Treece Boys & Girls ClubLafayette, IN3Parking Lot/mission$14,911
Indiana University Iu ConferencesIndianapolis, IN3Professional Develop$14,320
The 1852 Foundation IncLafayette, IN3Fowler House Reno$13,000
Tippecanoe School CorporationLafayette, INGovGolf/music Programs$13,000
Food Finders Food BankLafayette, IN3Bunker Freezer$12,734
Iu Health Arnett FoundationLafayette, IN3Vein Viewer$12,500
Habitat for HumanityLafayette, IN3Pocket Park$12,424
Randolph TownshipRomney, INGovAgency Mission$12,312
Legal Aid CorporationLafayette, IN3Agency Mission$11,882
Lafayette Symphony IncLafayette, IN3Copier/agency Missio$11,483
Lafayette School CorporationLafayette, INGovGolf/music/solar Pan$11,350
Home With Hope IncLafayette, IN3Roof Replacement$11,325
Tippecanoe County Historical AssociLafayette, IN3Agency Mission$10,877
The Community Cancer NetworkLafayette, IN3Program Expenses$10,760
Tippecanoe Arts FederationLafayette, IN3Agency Mission$10,202
Riggs Community Health CenterLafayette, IN3Agency Mission$10,030
Lafayette Adult Resouce AcademyLafayette, IN3Agency Mission$10,000
Willowstone Family ServicesLafayette, IN3Counseling Improv$10,000
Monticello Union Township LibraryMonticello, INGovAgency Mission$8,306
Good Shepherd United Methodist ChurCharlotte, NC3Agency Mission$7,651
Franciscan Alliance Foundation IncMishawaka, IN3Training Center$7,500
Master Gardeners Association of TipLafayette, IN3Garden Irrigation$7,500
Iu Health White Memorial HospitalMonticello, IN3Agency Mission$7,483
Lafayette Indiana Pickleball AssocLafayette, IN3Agency Mission$7,000
Ymca Camp TecumsehBrookston, IN3Agency Mission$6,865
Lafayette Catholic School SystemLafayette, IN3Golf/music Programs$6,000
Lafayette Family YmcaLafayette, IN3Agency Mission$6,000
Robert & Ellen Haan Museum of in ArLafayette, IN3Agency Mission$5,668
West Lafayette Public LibraryWest Lafayette, INGovAgency Mission$5,019
Civic TheatreLafayette, IN3Agency Mission$5,007
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$7,105,600
Life Interest Payable$905,155
Liab to Other Beneficiary$254,609
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
2018-05-11
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
64

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 -167,619 fasb 136 unrealized gain on investments -804,615 fasb 136 adjustment 279,945 total -692,289”

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 2014 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 167,619 fasb 136 unrealized gain on investments 804,615”

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

“Fasb 136 adjustment 279,945”

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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

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,672,140
Liabilities
$10,443,939
Net assets
$47,228,201
Revenue
$4,769,213
Expenses
$2,392,595
Net income
$2,376,618
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
2017Detailed filing. Detailed filing data is available for this year.$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