Civic Intelligence

Greater Lafayette Community Foundation

990 • Fiscal year 2020 • EIN 23-7147996

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 21, 2021

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

39th percentile

0.18x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

3.60x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

18th percentile

$181,308

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

55th percentile

7.7%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$75,751,966

Up $5,427,611 (+7.7%) from 2019

Net Assets

Up

$62,291,018

Up $4,974,536 (+8.7%) from 2019

Liabilities

Up

$13,460,948

Up $453,075 (+3.5%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin72nd percentile

Revenue

Down

$3,735,155

Down $2,474,253 (-40%) from 2019

Expenses

Up

$3,190,531

Up $217,579 (+7.3%) from 2019

Net Income

Down

$544,624

Down $2,691,832 (-83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$75,751,966
Liabilities$13,460,948
Net Assets$62,291,018
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$3,735,155
Expenses$3,190,531
Net Income$544,624
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 21, 2021
Return Version
2020v4.0
Gross Receipts
$9,503,261
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.

The mission of the community foundation of greater lafayette is to inspire, nuture, and practice philanthropy, stewardship, and leadership in the communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$68,459,000$72,662,456▲ $4,203,456
Savings and Temporary Cash Investments$1,586,719$2,526,203▲ $939,484
Pledges and Grants Receivable$37,860$346,931▲ $309,071
Land, Buildings, and Equipment, Net$181,454$167,952▼ $13,502
Other Notes and Loans Receivable, Net$45,186$41,472▼ $3,714
Cash and Non-Interest-Bearing Accounts$11,557$4,282▼ $7,275
Total Assets$70,324,355$75,751,966▲ $5,427,611
Other Assets Total$2,579$2,670▲ $91
Liabilities
Other Liabilities$11,134,309$11,199,334▲ $65,025
Escrow Account Liability$1,363,691$1,472,454▲ $108,763
Grants Payable$483,854$751,804▲ $267,950
Accounts Payable and Accrued Expenses$26,019$37,356▲ $11,337
Total Liabilities$13,007,873$13,460,948▲ $453,075
Net Assets / Fund Balance
Net Assets With Donor Restrictions$45,930,235$51,164,245▲ $5,234,010
Net Assets Without Donor Restrictions$11,386,247$11,126,773▼ $259,474
Total Net Assets Fund Balance$57,316,482$62,291,018▲ $4,974,536
Total Liabilities and Net Assets / Fund Balance$70,324,355$75,751,966▲ $5,427,611

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$83,001$72,626$155,627
Buildings$37,089$107,750$144,839
Equipment$19,362$77,199$96,561
Land$28,500-$28,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$55,034,782$2,845,643▲ $4,792,026$2,659,858$60,012,593
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
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William David LasaterPresidentFT$163,112$18,196$181,308

Board Members and Trustees

NameTitle
David McgaugheyChair
Andy GutweinVice Chair
Connie StandifordDirector
Deb MikelsDirector
Gary HenriottDirector
Greg SmithDirector
Les HuddleDirector
Pris GerdeDirector
Rick OlsonDirector
Stephanie LongDirector
Steve SchultzDirector
Tom BuschDirector
Jennifer RussellSecretary
Linda RohrmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,045,915
Program Service Revenue
$15,579
Investment Income
$644,436
Other Revenue
$29,225
All Other Contributions
$3,045,915
Change in Net Assets
$544,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,807,886
Revenue Not Reported on Financial Statements
$927,269
Revenue Not Reported on Form 990
$4,923,318
Other Revenue Adjustments
$799,209
Total Revenue per Audited Statements
$7,731,204
Total Revenue per Form 990
$3,735,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,189,387
Salaries, Compensation, and Employee Benefits$576,848
Other Expenses$424,296
Total Fundraising Expense$290,677
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,009,403--$2,009,403
Other Salaries and Wages$106,975$108,294$114,848$330,117
Current Officers, Directors, Trustees, and Key Employees$54,392$36,262$90,654$181,308
Grants to Domestic Individuals$179,984--$179,984
Fees for Service Investment Mgmnt Fees-$145,700-$145,700
Office Expenses$21,691$17,280$24,052$63,023
Occupancy$37,827$8,729$11,638$58,194
Payroll Taxes$11,510$10,403$14,499$36,412
Depreciation Depletion$16,459$3,798$5,064$25,321
Information Technology$8,202$6,804$9,484$24,490
Pension Plan Contributions$6,739$7,385$6,267$20,391
Fees for Services Accounting-$17,956-$17,956
Other Expenses$2,786$2,523$3,511$8,820
Other Employee Benefits$2,724$2,463$3,433$8,620
All Other Expenses$2,439-$1,987$4,426
Conferences and Meetings-$690$2,407$3,097
Insurance$896$810$1,129$2,835
Advertising--$1,704$1,704
Fees for Services Legal-$152-$152
Total Functional Expenses$2,530,605$369,249$290,677$3,190,531

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,190,531
Expenses per Audited Statements$2,756,668
Total Expenses per Audited Statements$2,756,668
Expenses Not Reported on Financial Statements$433,863
Other Expense Adjustments$305,803
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northwest Central IndianaWest Lafayette, IN3Agency Mission$145,272
Tippecanoe County Parks and RecWest Lafayette, IN3Agency Mission$132,021
United Way of Greater LafayetteLafayette, IN3Covid19 & Mission$102,545
Right Steps Child Development CenteLafayette, IN3Equip & Playground$76,521
Ywca of Greater LafayetteLafayette, IN3Upgrades & Mission$63,046
Lafayette Family YmcaLafayette, IN3Covid19 & Equipment$60,041
Wabash CenterLafayette, IN3Renovations/mission$59,525
Tippecanoe County Historical AssociLafayette, IN3Preservation/securit$51,166
Leadership LafayetteLafayette, IN3Agency Mission$42,786
Tippecanoe Arts FederationLafayette, IN3Agency Mission$41,788
Long CenterLafayette, IN3Theater Upgrades$39,931
Bauer Family ResourcesLafayette, IN3Cameras/materials$38,978
Robert & Ellen Haan Museum of in ArLafayette, IN3Agency Mission$35,911
Art Museum of Greater LafayetteLafayette, IN3Facility/technology$35,602
Mental Health America Wabash ValleyLafayette, IN3Agency Mission$35,463
Lafayette Rotary Club FoundationWest Lafayette, IN3Agency Mission$33,318
Matrix Lifecare CenterLafayette, IN3Agency Mission$32,318
Civic TheatreLafayette, IN3Computer Network$30,110
Purdue Foundation IncWest Lafayette, IN3Agency Mission$28,934
Tippecanoe Senior CenterLafayette, IN3Agency Mission$28,431
Food Finders Food BankLafayette, IN3Server & Cooler$28,404
Niches Land TrustLafayette, IN3Clegg Mem. Garden$25,190
Lyn Treece Boys & Girls ClubLafayette, IN3Agency Mission$22,782
Almost Home Humane SocietyLafayette, IN3Computer Network$21,400
Lthc Homeless ServicesLafayette, IN3Roof Repair/mission$21,342
Lafayette Adult Resource AcademyLafayette, IN3E-learning Platform$20,000
Willowstone Family ServicesLafayette, IN3Computer Equipment$19,000
Ymca Camp TecumsehBrookston, IN3Fire Alarm/plumbing$18,844
Iu Health Arnett FoundationLafayette, IN3Agency Mission$17,432
Lafayette Urban MinistryLafayette, IN3Security Upgrades$16,124
Joyful Journey IncWest Lafayette, IN3Equipment$16,057
Monticello Union Township LibraryMonticello, INGovAgency Mission$15,941
Tippecanoe School CorporationLafayette, INGovGolf & Music Prog$15,386
Tri County School CorporationLafayette, INGovAgency Mission$14,720
First United Methodist ChurchWest Lafayette, IN3Agency Mission$14,202
White County United WayMonticello, IN3Agency Mission$13,662
Riggs Community Health CenterLafayette, IN3Agency Mission$12,141
Legal Aid CorporationLafayette, IN3Agency Mission$11,920
Randolph TownshipRomney, INGovAgency Mission$11,822
Quiatenon Preserve IncLafayette, IN3Maint Equipment$10,175
Home With Hope IncLafayette, IN3Home Remodel$10,000
Homestead ConsultingLafayette, IN3Financial Literacy$10,000
The Community Cancer NetworkLafayette, IN3Client Services$10,000
Unitarian Universalist ChurchWest Lafayette, IN3Agency Mission$9,764
Wolf ParkBattle Ground, IN3Utility Vehicle$9,249
West Lafayette Public LibraryWest Lafayette, INGovAgency Mission$8,512
Good Shepherd United Methodist ChurCharlotte, NC3Agency Mission$7,526
Iu Health White Memorial HospitalMonticello, IN3Agency Mission$7,240
Lafayette Tree FundLafayette, IN3Agency Mission$6,317
Lafayette Catholic School SystemLafayette, IN3Golf & Music Prog$6,000
Lafayette School CorporationLafayette, INGovGolf & Music Prog$6,000
Our Lady of the Lakes Catholic ChurMonticello, IN3Agency Mission$5,841
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$8,267,061
Crat Annuity Payable$1,531,228
Life Interest Payable$942,227
Liab to Other Beneficiary$253,048
Refundable Advance$134,060
Annuity Payment Payable$71,710
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
2021-09-21
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
10
Volunteers
39

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 -173,104 fasb 136 unrealized gain on investments -625,046 management fees -1,059 fasb 136 adjustment 304,744 management fees 1,059 total -493,406”

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 2017 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 173,104 fasb 136 unrealized gain on investments 625,046 management fees 1,059”

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

“Fasb 136 adjustment 304,744 management fees 1,059”

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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

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,751,966
Liabilities
$13,460,948
Net assets
$62,291,018
Revenue
$3,735,155
Expenses
$3,190,531
Net income
$544,624
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $50M-$100M nonprofits