Civic Intelligence

Greater Lafayette Community Foundation

990 • Fiscal year 2019 • EIN 23-7147996

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 22, 2020

Organization ProfileWWW.CFGLAF.ORG

View Organization Page

300 Main Street 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

41st percentile

0.18x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

2.09x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

93rd percentile

52%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

14th percentile

$156,100

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$70,324,355

Up $10,788,196 (+18%) from 2018

Net Assets

Up

$57,316,482

Up $10,497,080 (+22%) from 2018

Liabilities

Up

$13,007,873

Up $291,116 (+2.3%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin93rd percentile

Revenue

Down

$6,209,408

Down $2,200,210 (-26%) from 2018

Expenses

Up

$2,972,952

Up $348,360 (+13%) from 2018

Net Income

Down

$3,236,456

Down $2,548,570 (-44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$70,324,355
Liabilities$13,007,873
Net Assets$57,316,482
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$6,209,408
Expenses$2,972,952
Net Income$3,236,456
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 22, 2020
Return Version
2019v5.0
Gross Receipts
$10,861,277
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$54,276,714$68,459,000▲ $14,182,286
Savings and Temporary Cash Investments$3,317,480$1,586,719▼ $1,730,761
Land, Buildings, and Equipment, Net$206,641$181,454▼ $25,187
Other Notes and Loans Receivable, Net$48,826$45,186▼ $3,640
Pledges and Grants Receivable$1,683,104$37,860▼ $1,645,244
Cash and Non-Interest-Bearing Accounts$911$11,557▲ $10,646
Total Assets$59,536,159$70,324,355▲ $10,788,196
Other Assets Total$2,483$2,579▲ $96
Liabilities
Other Liabilities$10,927,818$11,058,506▲ $130,688
Escrow Account Liability$1,138,876$1,363,691▲ $224,815
Grants Payable$540,880$483,854▼ $57,026
Accounts Payable and Accrued Expenses$109,183$101,822▼ $7,361
Total Liabilities$12,716,757$13,007,873▲ $291,116
Net Assets / Fund Balance
Net Assets With Donor Restrictions$38,463,530$45,930,235▲ $7,466,705
Net Assets Without Donor Restrictions$8,355,872$11,386,247▲ $3,030,375
Total Net Assets Fund Balance$46,819,402$57,316,482▲ $10,497,080
Total Liabilities and Net Assets / Fund Balance$59,536,159$70,324,355▲ $10,788,196

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$98,564$57,063$155,627
Buildings$40,335$104,504$144,839
Equipment$14,055$70,687$84,742
Land$28,500-$28,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$44,779,351$3,619,243▲ $8,874,648$2,238,460$55,034,782
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
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marianne RoseFormer PresiFT$143,228$12,872$156,100
Marianne RoseFormer President-$143,228$12,872$156,100

Board Members and Trustees

NameTitle
David McgaugheyChair
William David LasaterPresident
Andy GutweinVice Chair
Deb MikelsDirector
Gary HenriottDirector
Greg SmithDirector
Jennifer KerrDirector
Les HuddleDirector
Leta KelleyDirector
Pris GerdeDirector
Rick OlsonDirector
Stephanie LongDirector
Tom BuschDirector
Jennifer RussellSecretary
Linda RohrmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,843,313
Program Service Revenue
$15,129
Investment Income
$2,317,025
Other Revenue
$33,941
All Other Contributions
$3,843,313
Change in Net Assets
$3,236,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,758,565
Revenue Not Reported on Financial Statements
$1,450,843
Revenue Not Reported on Form 990
$8,286,780
Other Revenue Adjustments
$1,323,796
Total Revenue per Audited Statements
$13,045,345
Total Revenue per Form 990
$6,209,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,021,341
Salaries, Compensation, and Employee Benefits$501,244
Other Expenses$450,367
Total Fundraising Expense$272,499
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,826,681--$1,826,681
Other Salaries and Wages$99,366$84,696$96,576$280,638
Grants to Domestic Individuals$194,660--$194,660
Current Officers, Directors, Trustees, and Key Employees$46,830$31,220$78,050$156,100
Fees for Service Investment Mgmnt Fees-$145,329-$145,329
Occupancy$41,901$9,668$12,891$64,460
Office Expenses$18,785$13,126$19,383$51,294
Payroll Taxes$11,086$8,827$13,099$33,012
Depreciation Depletion$16,371$3,778$5,038$25,187
Pension Plan Contributions$8,459$7,237$8,123$23,819
Information Technology$8,035$6,025$8,940$23,000
Fees for Services Accounting-$16,880-$16,880
Other Expenses$15,000-$18,097$15,000
All Other Expenses$7,692$1,567$2,838$12,097
Other Employee Benefits$2,577$2,052$3,046$7,675
Conferences and Meetings-$2,244$5,022$7,266
Insurance$828$659$978$2,465
Advertising--$418$418
Fees for Services Legal-$311-$311
Fees for Services Other-$125-$125
Total Functional Expenses$2,366,709$333,744$272,499$2,972,952

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,972,952
Expenses per Audited Statements$2,548,265
Total Expenses per Audited Statements$2,548,265
Expenses Not Reported on Financial Statements$424,687
Other Expense Adjustments$297,640
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tippecanoe County Parks and RecWest Lafayette, IN3Agency Mission$136,930
Right Steps Child Development CenteLafayette, IN3Imagination Library$100,061
Wabash CenterLafayette, IN3Grants House$82,469
United Way of Greater LafayetteLafayette, IN3Agency Mission$77,005
Bauer Family ResourcesLafayette, IN3Renovations$71,655
Ywca of Greater LafayetteLafayette, IN3Repairs & Mission$61,961
Lthc Homeless ServicesLafayette, IN3Computers & Stove$59,860
Tippecanoe Arts FederationLafayette, IN3Agency Mission$58,287
Lyn Treece Boys & Girls ClubLafayette, IN3Roof/security/missio$51,977
Tippecanoe County Historical AssociLafayette, IN3Renovation$49,484
Willowstone Family ServicesLafayette, IN3Equipment$45,008
Art Museum of Greater LafayetteLafayette, IN3Agency Mission$42,132
Leadership LafayetteLafayette, IN3Agency Mission$41,316
Lafayette Rotary Club FoundationWest Lafayette, IN3Agency Mission$38,580
Lafayette Family YmcaLafayette, IN3Childcare & Kitchen$33,220
Mental Health America Wabash ValleyLafayette, IN3Agency Mission$32,639
Tippecanoe County Public LibraryLafayette, INGovSouth Branch$30,933
Thomas Duncan Hall IncLafayette, IN3Repairs & Restore$23,300
Monticello Union Township LibraryMonticello, INGovAgency Mission$21,262
Robert & Ellen Haan Museum of in ArLafayette, IN3Agency Mission$21,173
Long CenterLafayette, IN3Agency Mission$20,393
Iu Health Arnett FoundationLafayette, IN3Agency Mission$17,531
Tri County School CorporationLafayette, INGovEducational Project$16,723
Food Finders Food BankLafayette, IN3Pallet Jacks & Meals$16,132
City of Monticello Parks DeptMonticello, INGovRiverwalk$15,000
Homestead ConsultingLafayette, IN3Financial Literacy$15,000
Joyful Journey IncWest Lafayette, IN3Chairs$14,040
Niches Land TrustLafayette, IN3Equipment$13,099
Tippecanoe School CorporationLafayette, INGovAgency Mission$13,000
Riggs Community Health CenterLafayette, IN3Agency Mission$12,456
Randolph TownshipRomney, INGovAgency Mission$12,273
Purdue Foundation IncWest Lafayette, IN3Agency Mission$12,248
Legal Aid CorporationLafayette, IN3Agency Mission$12,120
Junior Achievement of Greater LafLafayette, IN3Equipment & Mission$11,521
Lafayette Catholic School SystemLafayette, IN3Agency Mission$11,000
Wolcott Public LibraryWolcott, INGovAgency Mission$10,750
Franciscan Alliance Foundation IncMishawaka, IN3Lung Cancer Educatio$10,000
Happy Tails Animal CareBuffalo, IN3Roof$10,000
Liberty Township TrusteeMonticello, IN3Buffalo Comm Park$10,000
The Community Cancer NetworkLafayette, IN3Food Pantry Fuel Car$10,000
West Lafayette Public LibraryWest Lafayette, INGovAgency Mission$8,662
Unitarian Universalist ChurchWest Lafayette, IN3Agency Mission$8,439
Good Shepherd United Methodist ChurCharlotte, NC3Agency Mission$7,775
Iu Health White Memorial HospitalMonticello, IN3Agency Mission$7,503
Hanna Community CenterLafayette, IN314 Passenger Bus$7,500
Long Center Theatre Organ SocietyLafayette, IN3Platform & Wagon$7,500
Faith Community Development CorpLafayette, IN3Security System$7,386
Home With Hope IncLafayette, IN3Security System$7,110
Indiana Golf Foundation IncFranklin, IN3First Tee Program$7,000
Heartford HouseLafayette, IN3Furniture$6,862
Ymca Camp TecumsehBrookston, IN3Agency Mission$6,637
Lafayette School CorporationLafayette, INGovGolf & Music Prog$6,000
Big Brothers Big SistersLafayette, IN3Copier$5,799
Lafayette Tree FundLafayette, IN3Agency Mission$5,781
Our Lady of the Lakes Catholic ChurMonticello, IN3Agency Mission$5,558
Boy Scouts of AmericaLafayette, IN3Hvac$5,500
Farm at ProphetstownBattle Ground, IN3Agency Mission$5,079
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$7,773,655
Crat Annuity Payable$1,590,776
Life Interest Payable$704,357
Refundable Advance$703,024
Liab to Other Beneficiary$248,570
Refundable Advance$38,124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 STREET SUITE 100, LAFAYETTE, IN 47901-1327
Doing Business As
See Schedule O

Signing Officer

Name
William David Lasater
Title
President
Phone
7657429078
Signed
2020-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William David Lasater
Formed
1970
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
7
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 -250,076 fasb 136 unrealized gain on investments -1,073,720 fasb 136 adjustment 297,640 total -1,026,156”

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 2016 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 250,076 fasb 136 unrealized gain on investments 1,073,720”

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

“Fasb 136 adjustment 297,640”

Raw XML AppendixShowing 400 of 1,218 raw XML fields

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

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,324,355
Liabilities
$13,007,873
Net assets
$57,316,482
Revenue
$6,209,408
Expenses
$2,972,952
Net income
$3,236,456
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $50M-$100M nonprofits