Civic Intelligence

Greater Lafayette Community Foundation

990 • Fiscal year 2021 • EIN 23-7147996

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

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

0.16x

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

1.88x

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

90th percentile

60%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

19th percentile

$181,384

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

108%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$89,165,772

Up $13,413,806 (+18%) from 2020

Net Assets

Up

$74,500,183

Up $12,209,165 (+20%) from 2020

Liabilities

Up

$14,665,589

Up $1,204,641 (+8.9%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin90th percentile

Revenue

Up

$7,786,993

Up $4,051,838 (+108%) from 2020

Expenses

Down

$3,127,116

Down $63,415 (-2.0%) from 2020

Net Income

Up

$4,659,877

Up $4,115,253 (+756%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$89,165,772
Liabilities$14,665,589
Net Assets$74,500,183
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$7,786,993
Expenses$3,127,116
Net Income$4,659,877
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$11,765,849
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$72,662,456$87,015,236▲ $14,352,780
Savings and Temporary Cash Investments$2,526,203$1,748,389▼ $777,814
Pledges and Grants Receivable$346,931$215,000▼ $131,931
Land, Buildings, and Equipment, Net$167,952$143,867▼ $24,085
Other Notes and Loans Receivable, Net$41,472$37,685▼ $3,787
Cash and Non-Interest-Bearing Accounts$4,282$2,837▼ $1,445
Total Assets$75,751,966$89,165,772▲ $13,413,806
Other Assets Total$2,670$2,758▲ $88
Liabilities
Other Liabilities$11,199,334$11,854,973▲ $655,639
Escrow Account Liability$1,472,454$1,751,243▲ $278,789
Grants Payable$751,804$1,032,772▲ $280,968
Accounts Payable and Accrued Expenses$37,356$26,601▼ $10,755
Total Liabilities$13,460,948$14,665,589▲ $1,204,641
Net Assets / Fund Balance
Net Assets With Donor Restrictions$51,164,245$61,659,818▲ $10,495,573
Net Assets Without Donor Restrictions$11,126,773$12,840,365▲ $1,713,592
Total Net Assets Fund Balance$62,291,018$74,500,183▲ $12,209,165
Total Liabilities and Net Assets / Fund Balance$75,751,966$89,165,772▲ $13,413,806

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$67,438$88,189$155,627
Buildings$33,844$110,995$144,839
Equipment$14,085$82,476$96,561
Land$28,500-$28,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$60,012,593$3,401,724▲ $11,473,937$2,984,079$71,904,175
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
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William David LasaterPresidentFT$167,185$14,199$181,384

Board Members and Trustees

NameTitle
Andy GutweinChair
Steve SchultzVice Chair
Brenda Mithoefer ClapperDirector
Connie StandifordDirector
David McgaugheyDirector
Gary HenriottDirector
Greg SmithDirector
Jeanne GerhardtDirector
Les HuddleDirector
Pris GerdeDirector
Rick OlsonDirector
Stephanie LongDirector
Tom BuschDirector
Jennifer RussellSecretary
Linda RohrmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,102,566
Program Service Revenue
$15,281
Investment Income
$4,639,629
Other Revenue
$29,517
All Other Contributions
$3,102,566
Change in Net Assets
$4,659,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,462,841
Revenue Not Reported on Financial Statements
$1,324,152
Revenue Not Reported on Form 990
$8,710,494
Other Revenue Adjustments
$1,182,059
Total Revenue per Audited Statements
$15,173,335
Total Revenue per Form 990
$7,786,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,059,828
Salaries, Compensation, and Employee Benefits$595,703
Other Expenses$471,585
Total Fundraising Expense$319,135
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,867,828--$1,867,828
Other Salaries and Wages$116,551$111,367$114,858$342,776
Grants to Domestic Individuals$192,000--$192,000
Current Officers, Directors, Trustees, and Key Employees$54,415$36,277$90,692$181,384
Fees for Service Investment Mgmnt Fees-$161,187-$161,187
Office Expenses$21,571$16,224$22,216$60,011
Occupancy$32,753$7,558$10,077$50,388
Payroll Taxes$12,433$10,800$14,801$38,034
Information Technology$8,538$7,087$9,713$25,338
Pension Plan Contributions$8,464$8,211$8,045$24,720
Depreciation Depletion$15,656$3,613$4,816$24,085
Fees for Services Accounting-$19,008-$19,008
Advertising--$15,128$15,128
Other Expenses$20,379-$13,702$13,702
All Other Expenses$3,129$2,718$3,724$9,571
Other Employee Benefits$2,873$2,496$3,420$8,789
Conferences and Meetings-$1,779$6,840$8,619
Insurance$927$805$1,103$2,835
Fees for Services Legal-$2,779-$2,779
Total Functional Expenses$2,416,072$391,909$319,135$3,127,116

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,127,116
Expenses per Audited Statements$2,964,170
Total Expenses per Audited Statements$2,964,170
Expenses Not Reported on Financial Statements$162,946
Other Expense Adjustments$20,853
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tippecanoe County Parks and RecWest Lafayette, IN3Agency Mission$130,526
Lafayette Family YmcaLafayette, IN3Equipment/mission$107,405
Robert & Ellen Haan Museum of in ArLafayette, IN3Agency Mission$84,545
Civic TheatreLafayette, IN3Facility Improvement$83,962
United Way of Greater LafayetteLafayette, IN3Agency Mission$78,402
Lthc Homeless ServicesLafayette, IN3Improvements/mission$64,308
Mental Health America Wabash ValleyLafayette, IN3Agency Mission$61,511
Tippecanoe Arts FederationLafayette, IN3Agency Mission$56,864
Right Steps Child Development CenteLafayette, IN3Equip & Imag Library$53,624
Leadership LafayetteLafayette, IN3Agency Mission$48,929
Wabash CenterLafayette, IN3Agency Mission$48,207
Ywca of Greater LafayetteLafayette, IN3Upgrades & Mission$47,954
Purdue Foundation IncWest Lafayette, IN3Agency Mission$46,299
Art Museum of Greater LafayetteLafayette, IN3Mission/technology$43,978
Mary T Klinker Veteran ResourceLafayette, IN3Highway Safety Serv$39,364
Long CenterLafayette, IN3Agency Mission$38,041
Thomas Duncan Hall IncLafayette, IN3Stage Renovation$36,082
Lafayette Rotary Club FoundationWest Lafayette, IN3Agency Mission$33,844
Boy Scouts of AmericaKokomo, IN3Capital Improvements$31,511
River City Community CenterLafayette, IN3Bus/youth Space$28,000
Lyn Treece Boys & Girls ClubLafayette, IN3Agency Mission$26,715
Homestead ConsultingLafayette, IN3Financial Literacy$26,499
Lafayette Urban MinistryLafayette, IN3Elevator/bed Improve$25,647
Tippecanoe County Historical AssociLafayette, IN3Agency Mission$24,631
Bauer Family ResourcesLafayette, IN3Rowe Fund$24,618
Iu Health Foundation IncLafayette, IN3Agency Mission$20,714
Boys & Girls Culbs of White CountyMonticello, IN3Technology$18,952
Ymca Camp TecumsehBrookston, IN3Equipment/mission$18,324
The Community Cancer NetworkLafayette, IN3Client Services$16,900
Monticello Union Township LibraryMonticello, INGovAgency Mission$15,852
Food Finders Food BankLafayette, IN3Equipment/mission$15,543
Planned Parenthood of Greater LafIndianapolis, IN3Cervical Cancer$15,398
Tippecanoe School CorporationLafayette, INGovGolf & Music Prog$15,375
Tri County School CorporationLafayette, INGovTechnology/equipment$15,027
Group Homes for ChildrenLafayette, IN3Flooring$14,947
First United Methodist ChurchWest Lafayette, IN3Agency Mission$14,553
Lafayette Tree FundLafayette, IN3Trees/mission$14,125
Almost Home Humane SocietyLafayette, IN3Agency Mission$12,827
Museums at Prophetstown IncBattle Ground, IN3Chicken Coop$12,500
Riggs Community Health CenterLafayette, IN3Agency Mission$12,041
Servants at Work IncIndianapolis, IN3Tools/trailer/ramp$12,030
Legal Aid CorporationLafayette, IN3Agency Mission$12,009
Randolph TownshipRomney, INGovAgency Mission$11,700
Unitarian Universalist ChurchWest Lafayette, IN3Agency Mission$11,444
Niches Land TrustLafayette, IN3Acquisition Project$10,000
Friends of DowntownLafayette, IN3Growing Local$8,800
West Lafayette Public LibraryWest Lafayette, INGovAgency Mission$8,587
Wolf ParkBattle Ground, IN3Kitchen Equipment$8,569
Tippecanoe Senior CenterLafayette, IN3Agency Mission$8,193
Aviation National AeroLafayette, IN3Airplane Tool Kits$7,500
Goodwill IndustriesSouth Bend, IN3Employee Training$7,500
Matrix Lifecare CenterLafayette, IN3Security System$7,500
Good Shepherd United Methodist ChurCharlotte, NC3Alpha Fund$7,419
Tippecanoe County 4h Exhibit AssocLafayette, IN3Robotics Project$7,259
Iu Health White Memorial HospitalMonticello, IN3Agency Mission$7,160
Hanna Community CenterLafayette, IN3Improvements$6,897
Nami West Central IndianaLafayette, IN3Technology$6,700
Modern Mental Health IncWest Lafayette, IN3Furniture$6,634
Lafayette Catholic School SystemLafayette, IN3Golf & Music Prog$6,000
Lafayette School CorporationLafayette, INGovGolf & Music Prog$6,000
Art Museum of Greater Lafayette FdnLafayette, IN3Agency Mission$5,859
Our Lady of the Lakes Catholic ChurMonticello, IN3Agency Mission$5,859
Monticello Fire and Rescue AssocMonticello, IN3Car Seat Training$5,250
Junior Achievement of Greater LafLafayette, IN3Agency Mission$5,092
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$9,428,267
Crat Annuity Payable$1,471,844
Life Interest Payable$852,534
Annuity Payment Payable$52,835
Refundable Advance$32,805
Liab to Other Beneficiary$16,688
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
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William David Lasater
Formed
1970
Legal Domicile
In
Voting Board Members
16
Independent Board Members
15
Employees
7
Volunteers
37

Preparer

Firm
Huth Thompson Llp
Address
PO BOX 970, LAFAYETTE, IN 47902-0970
Preparer
Kimberley R Morisette
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 -147,923 fasb 136 unrealized gain on investments -1,032,378 management fees -1,758 fasb 136 adjustment 19,095 management fees 1,758 total -1,161,206”

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 2018 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 147,923 fasb 136 unrealized gain on investments 1,032,378 management fees 1,758”

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

“Fasb 136 adjustment 19,095 management fees 1,758”

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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

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,165,772
Liabilities
$14,665,589
Net assets
$74,500,183
Revenue
$7,786,993
Expenses
$3,127,116
Net income
$4,659,877
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
2021Detailed filing. Detailed filing data is available for this year.$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
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. 2021 filings • 501(c)3 • $50M-$100M nonprofits