Civic Intelligence

Greater Lafayette Community Foundation

990 • Fiscal year 2023 • EIN 23-7147996

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

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

38th percentile

0.15x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

1.57x

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

20th percentile

$197,381

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

9.0%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$91,703,275

Up $12,646,330 (+16%) from 2022

Net Assets

Up

$77,727,294

Up $11,411,982 (+17%) from 2022

Liabilities

Up

$13,975,981

Up $1,234,348 (+9.7%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin91st percentile

Revenue

Up

$8,924,466

Up $736,968 (+9.0%) from 2022

Expenses

Up

$4,436,421

Up $432,223 (+11%) from 2022

Net Income

Up

$4,488,045

Up $304,745 (+7.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2023

Assets$91,703,275
Liabilities$13,975,981
Net Assets$77,727,294
Open 2023 Filing

Operations Trend

Revenue Growth60th 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

2023

Revenue$8,924,466
Expenses$4,436,421
Net Income$4,488,045
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.0
Gross Receipts
$14,415,756
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.

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$74,965,448$88,110,582▲ $13,145,134
Savings and Temporary Cash Investments$2,939,008$2,414,679▼ $524,329
Pledges and Grants Receivable$880,000$964,247▲ $84,247
Land, Buildings, and Equipment, Net$112,760$90,972▼ $21,788
Other Notes and Loans Receivable, Net$33,821$29,881▼ $3,940
Cash and Non-Interest-Bearing Accounts$1,077$3,327▲ $2,250
Accounts Receivable$882--
Total Assets$79,056,945$91,703,275▲ $12,646,330
Other Assets Total$123,949$89,587▼ $34,362
Liabilities
Other Liabilities$10,122,694$10,775,447▲ $652,753
Escrow Account Liability$1,513,674$1,726,956▲ $213,282
Grants Payable$1,008,075$1,353,940▲ $345,865
Accounts Payable and Accrued Expenses$97,190$119,638▲ $22,448
Total Liabilities$12,741,633$13,975,981▲ $1,234,348
Net Assets / Fund Balance
Net Assets With Donor Restrictions$55,503,784$65,846,012▲ $10,342,228
Net Assets Without Donor Restrictions$10,811,528$11,881,282▲ $1,069,754
Total Net Assets Fund Balance$66,315,312$77,727,294▲ $11,411,982
Total Liabilities and Net Assets / Fund Balance$79,056,945$91,703,275▲ $12,646,330

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$36,313$119,314$155,627
Buildings$27,352$117,487$144,839
Equipment$6,331$90,230$96,561
Land$20,976-$20,976

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$63,792,432$5,515,010▲ $9,546,522$4,362,681$74,491,283
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
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William David LasaterPresidentFT$181,929$15,452$197,381

Board Members and Trustees

NameTitle
Steve SchultzChair
Brenda ClapperVice Chair
Art VasquezDirector
Connie StandifordDirector
Greg SmithDirector
James KeeneDirector
Jeanne GernhardtDirector
Jim GothardDirector
Rick OlsonDirector
Shawn GreinerDirector
Sheila CochranDirector
Umesh PatelDirector
Jennifer RussellSecretary
Linda RohrmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,675,264
Program Service Revenue
$14,758
Investment Income
$3,200,372
Other Revenue
$34,072
All Other Contributions
$5,675,264
Change in Net Assets
$4,488,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,738,164
Revenue Not Reported on Financial Statements
$1,186,302
Revenue Not Reported on Form 990
$7,603,919
Other Revenue Adjustments
$1,034,220
Total Revenue per Audited Statements
$15,342,083
Total Revenue per Form 990
$8,924,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,254,125
Salaries, Compensation, and Employee Benefits$643,399
Other Expenses$538,897
Total Fundraising Expense$336,690
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,991,700--$2,991,700
Other Salaries and Wages$124,628$124,277$123,005$371,910
Grants to Domestic Individuals$262,425--$262,425
Current Officers, Directors, Trustees, and Key Employees$59,214$39,476$98,691$197,381
Fees for Service Investment Mgmnt Fees-$169,994-$169,994
Occupancy$43,327$9,997$13,330$66,654
Office Expenses$16,947$11,800$15,714$44,461
Payroll Taxes$13,296$11,920$15,873$41,089
Information Technology$11,088$9,686$12,898$33,672
All Other Expenses$22,501$3,031$4,084$29,616
Other Expenses$27,741-$27,898$27,741
Pension Plan Contributions$8,394$8,592$7,832$24,818
Depreciation Depletion$14,164$3,268$4,358$21,790
Fees for Services Accounting-$20,393-$20,393
Conferences and Meetings-$2,981$6,922$9,903
Other Employee Benefits$2,654$2,379$3,168$8,201
Insurance$1,045$936$1,247$3,228
Advertising--$1,665$1,665
Fees for Services Legal-$996-$996
Total Functional Expenses$3,680,005$419,726$336,690$4,436,421

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,436,421
Expenses per Audited Statements$3,930,101
Total Expenses per Audited Statements$3,930,101
Expenses Not Reported on Financial Statements$506,320
Other Expense Adjustments$354,238
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tippecanoe County Parks and RecWest Lafayette, IN3Agency Mission$139,309
Long CenterLafayette, IN3Improvements/mission$119,138
Robert & Ellen Haan Museum of in ArLafayette, IN3Improvements/mission$105,200
Purdue for Life FoundationWest Lafayette, IN3Agency Mission$100,000
Food Finders Food BankLafayette, IN3R&m/grant/mission$96,563
Tri County School CorporationLafayette, INGovAgency Mission$89,352
Steam AcademyLafayette, IN3Furniture$85,000
United Way of Greater LafayetteLafayette, IN3Agency Mission$83,342
Wabash CenterLafayette, IN3Equipment/mission$73,347
North White School CorporationMonon, INGovEducation/mission$72,555
Lafayette Urban MinistryLafayette, IN3Eduction/r&m/mission$70,516
Mary T Klinker Veteran ResourceLafayette, IN3Agency Mission$68,900
Ywca of Greater LafayetteLafayette, IN3Equipment/improvemen$60,607
Star City ChurchLafayette, IN3Equipment/mission$59,990
Purdue Foundation IncWest Lafayette, IN3Agency Mission$59,819
BOYS & GIRLS CLUB OF ST JOSEPH'SMonticello, IN3Studio Build$50,000
Lthc Homeless ServicesLafayette, IN3Improvements/mission$48,549
Lafayette Family YmcaLafayette, IN3Equipment/mission$47,620
Leadership LafayetteLafayette, IN3Agency Mission$45,187
Niches Land TrustLafayette, IN3Equipment/mission$45,000
Right Steps Child Development CenteLafayette, IN3Education/mission$43,632
Humane Society of Greater LafayetteLafayete, IN3Equipment/mission$43,191
Hanna Community CenterLafayette, IN3Health$40,916
Lafayette Rotary Foundation IncWest Lafayette, IN3Agency Mission$38,620
Art Museum of Greater LafayetteLafayette, IN3Cameras/mission$37,181
Tippecanoe County Historical AssociLafayette, IN3Improvements/mission$35,342
Habitat for Humanity of LafayetteLafayette, IN3Improvements$33,695
Mental Health America Wabash ValleyLafayette, IN3Equipment/mission$33,061
Almost Home Humane SocietyLafayette, IN3Agency Mission$32,943
Bauer Family ResourcesLafayette, IN3Agency Mission$31,742
The Community Cancer NetworkLafayette, IN3Agency Mission$30,000
Lafayette Adult Resource AcademyLafayette, IN3Equipment/mission$29,274
Courage Rock StablesMonticello, IN3Improvements$25,000
Junior Achievement of Greater LafLafayette, IN3Education/equipment$23,780
Ymca Camp TecumsehBrookston, IN3Equipment/mission$23,590
Lafayette Urban Enterprise Assn IncLafayete, IN3Improvements$20,000
SONGWRITER'S ASSOCIATON OF MIDLafayette, IN3Equipment$19,980
Riggs Community Health CenterLafayette, IN3Agency Mission$18,134
Caregiver Companion IncLafayette, IN3Equipment/mission$17,638
Homestead ConsultingLafayette, IN3Education/equipment$17,534
BRAVERLY WOMEN'S HEALTHLafayette, IN3Improvements/mission$17,312
Monticello Union Township LibraryMonticello, INGovAgency Mission$17,026
Tippecanoe School CorporationLafayette, INGovEducation/mission$16,097
First United Methodist ChurchWest Lafayette, IN3Agency Mission$16,028
The Arts FederationLafayette, IN3Agency Mission$15,315
Unitarian Universalist ChurchWest Lafayette, IN3Agency Mission$14,857
Willowstone Family ServicesLafayette, IN3Education$14,750
City of Monticello Parks DepartmentMonticello, INGovAgency Mission$14,700
Nami West Central IndianaLafayette, IN3Improvements/mission$14,332
Civic TheatreLafayette, IN3Hvac/mission$13,805
Legal Aid CorporationLafayette, IN3Agency Mission$12,992
Battle Ground Elementary StpsBattle Ground, INGovEquipment$10,000
Gifts of Grace Adoption SupportLafayette, IN3Furniture$10,000
Prairie Township Volunteer FireBrookston, IN3Equipment$10,000
Wabash Valley Youth SymphonyWest Lafayette, IN3Equipment$10,000
We Bloom IncLafayette, IN3Equipment$10,000
Heartford HouseLafayette, IN3Security$9,950
West Lafayette Public LibraryWest Lafayette, INGovAgency Mission$9,506
Tippecanoe Senior CenterLafayette, IN3Meals on Wheels$9,128
Lyn Treece Boys & Girls ClubLafayette, IN3Agency Mission$8,736
Lafayette Tree FundLafayette, IN3Agency Mission$8,114
Iu Health Foundation IncLafayette, IN3Agency Mission$7,941
Life Has No Boundaries CoLafayette, IN3Equipment$7,823
Iu Health White Memorial HospitalMonticello, IN3Agency Mission$7,667
West Lafayette Tree FriendsWest Lafayette, IN3Agency Mission$7,493
Art Museum of Greater Lafayette FdnLafayette, IN3Agency Mission$7,137
Our Lady of the Lakes Catholic ChurMonticello, IN3Agency Mission$6,336
Twin Lakes School CorporationMonticello, INGovPortable Mirrors$6,321
Franciscan Alliance Foundation IncMishawaka, IN3Equipment$6,017
Lafayette Catholic School SystemLafayette, IN3Education$6,000
Lafayette School CorporationLafayette, INGovEducation$6,000
Wellspring of Greenbrier IncRupert, WV3Agency Mission$5,800
Public Schools Fndn of TippecanoeLafayette, IN3Agency Mission$5,263
Farm at ProphetstownBattle Ground, IN3Loan$5,242
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$8,540,681
Crat Annuity Payable$1,354,569
Life Interest Payable$732,636
Lease$86,644
Annuity Payment Payable$45,628
Liab to Other Beneficiary$15,289
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
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William David Lasater
Formed
1970
Legal Domicile
In
Voting Board Members
15
Independent Board Members
14
Employees
8
Volunteers
34

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 unrealized -679,982”

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 2020 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 227,216 fasb 136 unrealized gain on investments 807,004”

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

“Fasb 136 adjustment 354,238”

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,703,275
Liabilities
$13,975,981
Net assets
$77,727,294
Revenue
$8,924,466
Expenses
$4,436,421
Net income
$4,488,045
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
2023Detailed filing. Detailed filing data is available for this year.$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
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