Civic Intelligence

Greater Lafayette Community Foundation

990 • Fiscal year 2022 • EIN 23-7147996

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization ProfileWWW.INSPIRINGGREATER.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

40th percentile

0.16x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

1.56x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

20th percentile

$193,413

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

5.1%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$79,056,945

Down $10,108,827 (-11%) from 2021

Net Assets

Down

$66,315,312

Down $8,184,871 (-11%) from 2021

Liabilities

Down

$12,741,633

Down $1,923,956 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin90th percentile

Revenue

Up

$8,187,498

Up $400,505 (+5.1%) from 2021

Expenses

Up

$4,004,198

Up $877,082 (+28%) from 2021

Net Income

Down

$4,183,300

Down $476,577 (-10%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2022

Assets$79,056,945
Liabilities$12,741,633
Net Assets$66,315,312
Open 2022 Filing

Operations Trend

Revenue Growth52nd 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

2022

Revenue$8,187,498
Expenses$4,004,198
Net Income$4,183,300
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$16,273,653
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$87,015,236$74,965,448▼ $12,049,788
Savings and Temporary Cash Investments$1,748,389$2,939,008▲ $1,190,619
Pledges and Grants Receivable$215,000$880,000▲ $665,000
Land, Buildings, and Equipment, Net$143,867$112,760▼ $31,107
Other Notes and Loans Receivable, Net$37,685$33,821▼ $3,864
Cash and Non-Interest-Bearing Accounts$2,837$1,077▼ $1,760
Accounts Receivable-$882-
Total Assets$89,165,772$79,056,945▼ $10,108,827
Other Assets Total$2,758$123,949▲ $121,191
Liabilities
Other Liabilities$11,854,973$10,122,694▼ $1,732,279
Escrow Account Liability$1,751,243$1,513,674▼ $237,569
Grants Payable$1,032,772$1,008,075▼ $24,697
Accounts Payable and Accrued Expenses$26,601$97,190▲ $70,589
Total Liabilities$14,665,589$12,741,633▼ $1,923,956
Net Assets / Fund Balance
Net Assets With Donor Restrictions$61,659,818$55,503,784▼ $6,156,034
Net Assets Without Donor Restrictions$12,840,365$10,811,528▼ $2,028,837
Total Net Assets Fund Balance$74,500,183$66,315,312▼ $8,184,871
Total Liabilities and Net Assets / Fund Balance$89,165,772$79,056,945▼ $10,108,827

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$51,875$103,752$155,627
Buildings$30,598$114,241$144,839
Equipment$9,311$87,250$96,561
Land$20,976-$20,976

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$71,904,175$4,044,374▼ $8,714,412$3,441,705$63,792,432
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
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleBaseOtherTotal
William David LasaterPresident$178,272$15,141$193,413

Board Members and Trustees

NameTitle
Andy GutweinChair
Steve SchultzVice Chair
Art VasquezDirector
Brenda Mithoefer ClapperDirector
Connie StandifordDirector
David McgaugheyDirector
Gary HenriottDirector
Greg SmithDirector
Jeanne GernhardtDirector
Jim GothardDirector
Les HuddleDirector
Rick OlsonDirector
Stephanie LongDirector
Jennifer RussellSecretary
Linda RohrmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,979,424
Program Service Revenue
$13,511
Investment Income
$4,152,736
Other Revenue
$41,827
All Other Contributions
$3,979,424
Change in Net Assets
$4,183,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,287,777
Revenue Not Reported on Financial Statements
$-1,100,279
Revenue Not Reported on Form 990
$-14,141,092
Other Revenue Adjustments
$-1,236,395
Total Revenue per Audited Statements
$-4,853,315
Total Revenue per Form 990
$8,187,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,860,920
Salaries, Compensation, and Employee Benefits$644,287
Other Expenses$498,991
Total Fundraising Expense$342,569
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,590,169--$2,590,169
Other Salaries and Wages$137,260$104,350$128,101$369,711
Grants to Domestic Individuals$270,751--$270,751
Current Officers, Directors, Trustees, and Key Employees$58,024$38,683$96,707$193,414
Fees for Service Investment Mgmnt Fees-$153,345-$153,345
Office Expenses$21,807$12,814$19,763$54,384
Occupancy$33,078$7,634$10,178$50,890
Payroll Taxes$14,196$10,420$16,168$40,784
Pension Plan Contributions$11,506$8,752$10,706$30,964
All Other Expenses$19,123$2,857$4,433$26,413
Information Technology$9,019$6,319$9,805$25,143
Depreciation Depletion$15,328$3,539$4,716$23,583
Other Expenses$31,339-$21,477$21,477
Fees for Services Accounting-$16,945-$16,945
Advertising--$10,680$10,680
Other Employee Benefits$3,277$2,405$3,732$9,414
Conferences and Meetings-$3,010$4,979$7,989
Insurance$987$724$1,124$2,835
Fees for Services Legal-$200-$200
Total Functional Expenses$3,289,632$371,997$342,569$4,004,198

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,004,198
Expenses per Audited Statements$3,536,907
Total Expenses per Audited Statements$3,536,907
Expenses Not Reported on Financial Statements$467,291
Other Expense Adjustments$331,175
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tippecanoe County Parks and RecWest Lafayette, IN3Agency Mission$133,022
Long CenterLafayette, IN3Upgrades/agency Miss$121,391
Right Steps Child Development CenteLafayette, IN3Equip & Imag Library$108,163
Robert & Ellen Haan Museum of in ArLafayette, IN3Improvements/mission$96,451
United Way of Greater LafayetteLafayette, IN3Agency Mission$89,803
Tippecanoe County Historical AssociLafayette, IN3Equipment/agency Mis$80,622
Ymca Camp TecumsehBrookston, IN3Equipment/mission$73,144
Lafayette Family YmcaLafayette, IN3Training/mission$63,280
Wabash CenterLafayette, IN3Equipment/mission$58,944
Purdue Foundation IncWest Lafayette, IN3Agency Mission$55,579
Town of BrookstonBrookston, INGovFire Station$48,900
White County Animal Wellness CenterMonon, IN3Agency Mission$48,639
Lyn Treece Boys & Girls ClubLafayette, IN3Upgrades/agency Miss$44,021
BRAVERLY WOMEN'S HEALTHLafayette, IN3Furniture & Computer$43,394
SONGWRITER'S ASSOCIATON OF MIDLafayette, IN3Studio Door/equipmen$43,392
Leadership LafayetteLafayette, IN3Agency Mission$42,975
Ywca of Greater LafayetteLafayette, IN3Upgrades & Mission$42,746
Food Finders Food BankLafayette, IN3Equipment/mission$37,016
Lafayette Rotary Foundation IncWest Lafayette, IN3Agency Mission$35,428
The Community Cancer NetworkLafayette, IN3Agency Mission$35,000
Bauer Family ResourcesLafayette, IN3Agency Mission$34,920
Thomas Duncan Hall IncLafayette, IN3Stage and Flooring$32,898
Mental Health America Wabash ValleyLafayette, IN3Agency Mission$32,511
Lafayette Jefferson Choir BoostersLafayette, IN3Agency Mission$30,595
Lthc Homeless ServicesLafayette, IN3Improvements/mission$25,644
Hanna Community CenterLafayette, IN3Equipment and Missio$24,745
Willowstone Family ServicesLafayette, IN3Parent Cafe & Laptop$24,600
Almost Home Humane SocietyLafayette, IN3Agency Mission$24,339
Art Museum of Greater LafayetteLafayette, IN3Mission/technology$20,981
Tri County School CorporationLafayette, INGovTechnology/equipment$20,613
Homestead ConsultingLafayette, IN3Financial Literacy$20,000
Boy Scouts of AmericaKokomo, IN3Capital Improvements$19,000
White County United WayMonticello, IN3Community Navigator$18,248
Lafayette Tree FundLafayette, IN3Trees/mission$17,533
Lafayette Urban MinistryLafayette, IN3Fire Panel/mission$17,124
Monticello Union Township LibraryMonticello, INGovAgency Mission$16,189
Tippecanoe Senior CenterLafayette, IN3Agency Mission$16,111
The Arts FederationLafayette, IN3Agency Mission$15,938
Nami West Central IndianaLafayette, IN3Furniture$15,874
Tippecanoe School CorporationLafayette, INGovGolf & Music Prog$15,621
First United Methodist ChurchWest Lafayette, IN3Agency Mission$15,191
Star City ChurchLafayette, IN3Agency Mission$15,000
Unitarian Universalist ChurchWest Lafayette, IN3Agency Mission$13,238
Legal Aid CorporationLafayette, IN3Agency Mission$12,382
Riggs Community Health CenterLafayette, IN3Agency Mission$12,284
Wolf ParkBattle Ground, IN3Kitchen Equipment$11,040
Civic TheatreLafayette, IN3Facility Improvement$11,027
Heartford HouseLafayette, IN3Computer Upgrades$10,884
We Bloom IncLafayette, IN3Youth Discovery Cafe$10,572
Girl Scouts of Central IndianaIndianapolis, IN3Roof Replacement$10,000
Imagination StationLafayette, IN3Plumbing$10,000
The Historic Five Points Fire StatiLafayete, IN3Free Alarms$10,000
Truth at WorkIndianapolis, IN3Matt Peelen Scholars$10,000
Wallen Baseball and Softball CharitFort Wayne, IN3Agency Mission$10,000
Niches Land TrustLafayette, IN3Stewardship Tools$9,974
Habitat for Humanity of LafayetteLafayette, IN3Safety Equipment$9,790
Joyful Journey IncWest Lafayette, IN3Equipment$9,730
Hoosier Burn Camp IncBattleground, IN3Equipment$9,238
West Lafayette Public LibraryWest Lafayette, INGovAgency Mission$8,930
Community Foundation of Muncie andMuncie, IN3Agency Mission$8,526
Iu Health Foundation IncLafayette, IN3Agency Mission$7,577
Monticello Fire and Rescue AssocMonticello, IN3Mobile Obgyn Special$7,500
Iu Health White Memorial HospitalMonticello, IN3Agency Mission$7,304
Art Museum of Greater Lafayette FdnLafayette, IN3Agency Mission$6,780
Valley OaksMonticello, IN3Agency Mission$6,752
Chalmers Community ChurchChalmers, IN3Playground$6,100
Our Lady of the Lakes Catholic ChurMonticello, IN3Agency Mission$6,018
Lafayette Catholic School SystemLafayette, IN3Golf & Music Prog$6,000
Lafayette School CorporationLafayette, INGovGolf & Music Prog$6,000
Therapeion Therapeutic Riding CenteBrookston, IN3Marketing, Equipment$5,793
Junior Achievement of Greater LafLafayette, IN3Agency Mission$5,621
Lafayette Adult Resource AcademyLafayette, IN3Classroom Projector$5,448
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$7,860,698
Crat Annuity Payable$1,412,876
Life Interest Payable$664,178
Operating Lease Liability$121,100
Annuity Payment Payable$49,979
Liab to Other Beneficiary$13,863
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
2023-11-07
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
8
Volunteers
40

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

“James shook family foundation 205,351 fasb 136 unrealized 1,567,570 total 1,772,921”

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 2019 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 foundation does not believe that they have any uncertain tax positions with respect to these or other matters, and therefore have not recorded any unrecognized tax benefits or liabilities. The foundation 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 341,605 fasb 136 unrealized gain on investments -1,578,000”

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

“Fasb 136 adjustment 331,175”

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,056,945
Liabilities
$12,741,633
Net assets
$66,315,312
Revenue
$8,187,498
Expenses
$4,004,198
Net income
$4,183,300
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
2022Detailed filing. Detailed filing data is available for this year.$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
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