Civic Intelligence

Greater Lafayette Community Foundation

990 • Fiscal year 2018 • EIN 23-7147996

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 19, 2019

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

43rd percentile

0.21x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

1.51x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

96th percentile

69%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

11th percentile

$139,878

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

76%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$59,536,159

Up $1,864,019 (+3.2%) from 2017

Net Assets

Down

$46,819,402

Down $408,799 (-0.9%) from 2017

Liabilities

Up

$12,716,757

Up $2,272,818 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin96th percentile

Revenue

Up

$8,409,618

Up $3,640,405 (+76%) from 2017

Expenses

Up

$2,624,592

Up $231,997 (+9.7%) from 2017

Net Income

Up

$5,785,026

Up $3,408,408 (+143%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$59,536,159
Liabilities$12,716,757
Net Assets$46,819,402
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$8,409,618
Expenses$2,624,592
Net Income$5,785,026
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$15,335,756
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$54,096,727$54,276,714▲ $179,987
Savings and Temporary Cash Investments$1,988,058$3,317,480▲ $1,329,422
Pledges and Grants Receivable$1,295,945$1,683,104▲ $387,159
Land, Buildings, and Equipment, Net$232,019$206,641▼ $25,378
Other Notes and Loans Receivable, Net$52,395$48,826▼ $3,569
Cash and Non-Interest-Bearing Accounts$4,647$911▼ $3,736
Total Assets$57,672,140$59,536,159▲ $1,864,019
Other Assets Total$2,349$2,483▲ $134
Liabilities
Other Liabilities$8,265,364$10,927,818▲ $2,662,454
Escrow Account Liability$1,632,221$1,138,876▼ $493,345
Grants Payable$434,745$540,880▲ $106,135
Accounts Payable and Accrued Expenses$111,609$109,183▼ $2,426
Total Liabilities$10,443,939$12,716,757▲ $2,272,818
Net Assets / Fund Balance
Permanently Rstr Net Assets$29,004,102$34,276,551▲ $5,272,449
Unrestricted Net Assets$9,566,163$8,355,872▼ $1,210,291
Temporarily Rstr Net Assets$8,657,936$4,186,979▼ $4,470,957
Total Net Assets Fund Balance$47,228,201$46,819,402▼ $408,799
Total Liabilities and Net Assets / Fund Balance$57,672,140$59,536,159▲ $1,864,019

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$114,126$41,501$155,627
Buildings$43,581$101,258$144,839
Equipment$20,434$64,308$84,742
Land$28,500-$28,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$45,013,097$5,595,326▼ $3,662,271$2,166,801$44,779,351
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
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marianne RosePresidentFT$120,332$19,546$139,878

Board Members and Trustees

NameTitle
Sue Holder PriceChair
David McgaugheyVice Chair
Deb MikelsDirector
Gary HenriottDirector
Jennifer KerrDirector
Jennifer RussellDirector
Les HuddleDirector
Leta KelleyDirector
Linda RohrmanDirector
Pris GerdeDirector
Rick OlsonDirector
Stephanie LongDirector
Maryann SantosSecretary
Andy GutweinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,195,407
Program Service Revenue
$14,646
Investment Income
$2,160,546
Other Revenue
$39,019
All Other Contributions
$6,195,407
Change in Net Assets
$5,785,026

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$1,026,771
Total Noncash Contributions1$1,026,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,387,372
Revenue Not Reported on Financial Statements
$22,246
Revenue Not Reported on Form 990
$-6,551,926
Other Revenue Adjustments
$-97,307
Total Revenue per Audited Statements
$1,835,446
Total Revenue per Form 990
$8,409,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,752,179
Salaries, Compensation, and Employee Benefits$473,581
Other Expenses$398,832
Total Fundraising Expense$257,445
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,574,815--$1,574,815
Other Salaries and Wages$93,026$80,440$94,554$268,020
Grants to Domestic Individuals$177,364--$177,364
Current Officers, Directors, Trustees, and Key Employees$41,963$27,976$69,939$139,878
Fees for Service Investment Mgmnt Fees-$138,413-$138,413
Office Expenses$19,371$13,310$19,604$52,285
Occupancy$31,406$7,246$9,662$48,314
Payroll Taxes$9,712$7,860$11,637$29,209
Depreciation Depletion$16,494$3,809$5,075$25,378
Pension Plan Contributions$7,621$6,619$7,650$21,890
Information Technology$7,188$5,818$8,614$21,620
Fees for Services Accounting-$21,379-$21,379
Other Employee Benefits$5,142$4,547$4,895$14,584
Conferences and Meetings-$2,495$8,271$10,766
Other Expenses$2,269$1,833$2,715$6,817
Insurance$820$663$982$2,465
Advertising--$574$574
Fees for Services Legal-$109-$109
Total Functional Expenses$2,044,630$322,517$257,445$2,624,592

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,624,592
Expenses per Audited Statements$2,244,245
Total Expenses per Audited Statements$2,244,245
Expenses Not Reported on Financial Statements$380,347
Other Expense Adjustments$260,794
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tippecanoe County Parks and RecWest Lafayette, IN3Agency Mission$135,623
United Way of Greater LafayetteLafayette, IN3Agency Mission$76,271
Tippecanoe Arts FederationLafayette, IN3Agency Mission$65,286
Wabash CenterLafayette, IN3Agency Mission$57,807
Long CenterLafayette, IN3Agency Mission$54,335
Bauer Family ResourcesLafayette, IN3Books/hvac/cameras$52,067
Lafayette Adult Resouce AcademyLafayette, IN3Agency Mission$44,290
Lafayette Urban MinistryLafayette, IN3Roof Solar Energy$34,351
Food Finders Food BankLafayette, IN3Bus Shelter & Pantry$33,286
Lafayette Rotary Club FoundationWest Lafayette, IN3Agency Mission$32,284
Ywca of Greater LafayetteLafayette, IN3Agency Mission$31,521
Lafayette School CorporationLafayette, INGovAgengy Mission$31,000
Center at Jenks RestLafayette, IN3Mission & Furnishing$29,110
Right Steps Child Development CenteLafayette, IN3Imagination Library$28,878
Lyn Treece Boys & Girls ClubLafayette, IN3Home & Vacant Lot$26,047
Tippecanoe County Historical AssociLafayette, IN3Roof/firebox/ac$24,722
Mental Health America Wabash ValleyLafayette, IN3Agency Mission$23,805
Franciscan Alliance Foundation IncMishawaka, IN3Program Expenses$22,750
Art Museum of Greater LafayetteLafayette, IN3Agency Mission$22,224
Robert & Ellen Haan Museum of in ArLafayette, IN3Fire Alarm System$20,954
Twin Lakes School CorporationMonticello, INGovScience Buddy Prog$20,000
West Lafayette Parks and RecreationWest Lafayette, IN3Happy Hollow Park$20,000
Tippecanoe Historical Assoc FdnLafayette, IN3Agency Mission$18,498
Iu Health Arnett FoundationLafayette, IN3Agency Mission$17,274
Legal Aid CorporationLafayette, IN3Hvac Equipment$16,824
Tri County School CorporationLafayette, INGovAgency Mission$15,815
Willowstone Family ServicesLafayette, IN3Security & Furniture$15,163
Family Promise of Greater LafayetteLafayette, IN3Security System$15,000
Monticello Union Township LibraryMonticello, INGovAgency Mission$14,128
Civic TheatreLafayette, IN3Office & Parking Lot$13,222
Tippecanoe School CorporationLafayette, INGovAgency Mission$13,000
Town of MononMonon, INGovPark Splash Pad$12,800
Randolph TownshipRomney, INGovAgency Mission$12,128
Riggs Community Health CenterLafayette, IN3Agency Mission$12,031
Leadership LafayetteLafayette, IN3Agency Mission$11,259
City of MonticelloMonticello, INGovRiverwalk$10,000
St Marys Cathedral ParishLafayette, IN3Agency Mission$8,000
West Lafayette Public LibraryWest Lafayette, INGovAgency Mission$7,905
The Community Cancer NetworkLafayette, IN3Program Expenses$7,722
Good Shepherd United Methodist ChurCharlotte, NC3Agency Mission$7,643
Home With Hope IncLafayette, IN3Mattresses$7,500
Lafayette Urban Enterprise AssociatLafayette, IN3Historic Marker$7,500
NichesLafayette, IN3Outdoor Classroom$7,500
Trinity Life MinistryLafayette, IN3Furnishings$7,411
Iu Health White Memorial HospitalMonticello, IN3Agency Mission$7,392
Boy Scouts of AmericaLafayette, IN3Camp Utility Vehicle$6,900
Ymca Camp TecumsehBrookston, IN3Agency Mission$6,657
Unitarian Universalist ChurchWest Lafayette, IN3Agency Mission$6,532
Big Brothers Big SistersLafayette, IN3Furniture & Equipmen$6,246
Lafayette Catholic School SystemLafayette, IN3Agency Mission$6,000
Lafayette Family YmcaLafayette, IN3Agency Mission$6,000
Tri Kappa Gamma Eta ChapterMonticello, IN3Holocaust Survivors$6,000
West Lafayette Good Shepherd ChapelWest Lafayette, IN3Agency Mission$6,000
Heartford HouseLafayette, IN3Agency Mission$5,726
Lthc Homeless ServicesLafayette, IN3Water Heater$5,318
Farm at ProphetstownBattle Ground, IN3Agency Mission$5,015
Lafayette Tree FundLafayette, IN3Agency Mission$5,009
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$6,747,499
Refundable Advance$1,677,550
Crat Annuity Payable$1,650,263
Life Interest Payable$635,070
Liab to Other Beneficiary$217,436
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
2019-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marianne Rose
Formed
1970
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
37

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, Page 1, Item C

“SEE SCHEDULE O”

Form 990

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

Form 990, Part XI, Line 9

“Fasb 136 adjustment -788,852 fasb 136 unrealized gain on investments 886,159 fasb 136 adjustment 260,794 total 358,101”

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 2015 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 788,852 fasb 136 unrealized gain on investments -886,159”

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

“Fasb 136 adjustment 260,794”

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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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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,536,159
Liabilities
$12,716,757
Net assets
$46,819,402
Revenue
$8,409,618
Expenses
$2,624,592
Net income
$5,785,026
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $50M-$100M nonprofits