Civic Intelligence

Leadership Lafayette Inc

EIN 35-1537584 • 501(c)3 • Lafayette, IN

Profile

We develop individuals through experiential learning and community engagement to promote servant leadership.

17 South 6th Street Suite X Box 16Lafayette, IN 47901-1624

www.leadershiplafayette.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$101,388

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 40.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

63rd percentile

9.2%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$918,350

Up $77,203 (+9.2%) from 2023

Liabilities

Up

$1,686

Up $182 (+12%) from 2023

Net Assets

Up

$916,664

Up $77,021 (+9.2%) from 2023

Revenue

Up

$252,885

Up $51,088 (+25%) from 2023

Expenses

Up

$225,171

Up $27,988 (+14%) from 2023

Net Income

Up

$27,714

Up $23,100 (+501%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $608,249Liabilities 2011: $904Net Assets 2011: $607,3452011Assets 2012: $608,454Liabilities 2012: $946Net Assets 2012: $607,5082012Assets 2013: $649,299Liabilities 2013: $1,461Net Assets 2013: $647,8382013Assets 2014: $749,222Liabilities 2014: $425Net Assets 2014: $748,7972014Assets 2015: $736,120Liabilities 2015: $3,117Net Assets 2015: $733,0032015Assets 2016: $707,694Liabilities 2016: $689Net Assets 2016: $707,0052016Assets 2017: $726,839Liabilities 2017: $98Net Assets 2017: $726,7412017Assets 2018: $736,557Liabilities 2018: $171Net Assets 2018: $736,3862018Assets 2019: $736,447Liabilities 2019: $1,575Net Assets 2019: $734,8722019Assets 2020: $739,776Liabilities 2020: $20,452Net Assets 2020: $719,3242020Assets 2021: $917,006Liabilities 2021: $26,037Net Assets 2021: $890,9692021Assets 2022: $789,565Liabilities 2022: -$172Net Assets 2022: $789,7372022Assets 2023: $841,147Liabilities 2023: $1,504Net Assets 2023: $839,6432023Assets 2024: $918,350Liabilities 2024: $1,686Net Assets 2024: $916,6642024

Highlighted filing

2024

Assets$918,350
Liabilities$1,686
Net Assets$916,664

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $115,2062011Expenses 2012: $122,4032012Expenses 2013: $127,2392013Revenue 2014: $178,648Expenses 2014: $109,149Net Income 2014: $69,4992014Revenue 2015: $159,562Expenses 2015: $129,593Net Income 2015: $29,9692015Revenue 2016: $144,384Expenses 2016: $146,242Net Income 2016: -$1,8582016Revenue 2017: $151,587Expenses 2017: $177,921Net Income 2017: -$26,3342017Revenue 2018: $133,517Expenses 2018: $165,222Net Income 2018: -$31,7052018Revenue 2019: $194,879Expenses 2019: $188,215Net Income 2019: $6,6642019Revenue 2020: $199,738Expenses 2020: $187,533Net Income 2020: $12,2052020Revenue 2021: $164,911Expenses 2021: $204,435Net Income 2021: -$39,5242021Revenue 2022: $227,969Expenses 2022: $189,021Net Income 2022: $38,9482022Revenue 2023: $201,797Expenses 2023: $197,183Net Income 2023: $4,6142023Revenue 2024: $252,885Expenses 2024: $225,171Net Income 2024: $27,7142024

Highlighted filing

2024

Revenue$252,885
Expenses$225,171
Net Income$27,714

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.18$0.02$9.17$2.53$2.25$0.28
2023Detailed filing. Detailed filing data is available for this year.$8.41$0.02$8.40$2.02$1.97$0.05
2022Detailed filing. Detailed filing data is available for this year.$7.90$0.00$7.90$2.28$1.89$0.39
2021Detailed filing. Detailed filing data is available for this year.$9.17$0.26$8.91$1.65$2.04$0.40
2020Detailed filing. Detailed filing data is available for this year.$7.40$0.20$7.19$2.00$1.88$0.12
2019Detailed filing. Detailed filing data is available for this year.$7.36$0.02$7.35$1.95$1.88$0.07
2018Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.36$1.34$1.65$0.32
2017Detailed filing. Detailed filing data is available for this year.$7.27$0.00$7.27$1.52$1.78$0.26
2016Detailed filing. Detailed filing data is available for this year.$7.08$0.01$7.07$1.44$1.46$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.36$0.03$7.33$1.60$1.30$0.30
2014Detailed filing. Detailed filing data is available for this year.$7.49$0.00$7.49$1.79$1.09$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.01$6.48$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.01$6.08$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.01$6.07$1.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$252,885
Mission and Program Overview

Mission

We develop individuals through experiential learning and community engagement to promote servant leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$154,410$172,610▲ $18,200
Cash and Non-Interest-Bearing Accounts$44,455$127,341▲ $82,886
Savings and Temporary Cash Investments$74,038$24,808▼ $49,230
Total Assets$841,147$918,350▲ $77,203
Other Assets Total$568,244$593,591▲ $25,347
Liabilities
Accounts Payable and Accrued Expenses$1,504$1,686▲ $182
Total Liabilities$1,504$1,686▲ $182
Net Assets / Fund Balance
Net Assets With Donor Restrictions$576,279$628,916▲ $52,637
Net Assets Without Donor Restrictions$263,364$287,748▲ $24,384
Total Net Assets Fund Balance$839,643$916,664▲ $77,021
Total Liabilities and Net Assets / Fund Balance$841,147$918,350▲ $77,203

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$593,591--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$568,244-▲ $69,040$26,405$593,591
2022$536,562-▲ $58,675$25,771$568,244
2021$641,220-▼ $70,582$24,588$536,562
2020$495,551-▲ $187,017$23,986$641,220
2019$534,808-▼ $13,996$23,922$495,551
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kitty CampbellExecutive DiFT$77,381$24,007$101,388

Board Members and Trustees

NameTitle
Terry GilbertPresident
Abby PyerDirector
Abe ZaragozaDirector
Jason McmanusDirector
Kim KallokDirector
Megan CabralDirector
Megan EberlyDirector
Megan MartinDirector
Steven SinclairDirector
Molly MilcarekSecretary
Blake SchoenTreasurer
Nate HedrickVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$90,445
Program Service Revenue
$120,920
Investment Income
$41,520
Other Revenue
$0
All Other Contributions
$90,445
Change in Net Assets
$27,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,779
Other Expenses$110,392
Total Fundraising Expense$27,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,939$24,469$24,469$97,877
Fees for Services Other$11,821$2,394-$14,215
Fees for Services Accounting-$11,960-$11,960
Other Salaries and Wages$5,019$4,015$1,004$10,038
Occupancy-$7,824-$7,824
Payroll Taxes$3,432$1,842$1,590$6,864
Other Expenses$5,993$2,163$77$5,993
Advertising$150$5,500-$5,650
Information Technology$264$4,312-$4,576
Office Expenses$2,309$1,032$704$4,045
All Other Expenses$60$3,403-$3,463
Conferences and Meetings$184$2,362-$2,546
Insurance-$2,063-$2,063
Travel-$526-$526
Total Functional Expenses$104,286$93,041$27,844$225,171
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 8B

Committee meeting minutes are not maintained.

Form 990, Page 6, Part VI, Line 11B

Directors are provided a draft of the 990. The 990 is reviewed, discussed and voted on by the board of directors at a board meeting or electronically. The board of directors may vote to give authority to the executive committee for final approval of the 990.

Form 990, Page 6, Part VI, Line 12C

Directors are advised to excuse themselves in a conflict of interest situation. A director may ask for another director to abstain from a sensitive vote or discussion.

Form 990, Page 6, Part VI, Line 15A

The process for determining executive director compensation includes a performance review by the board of directors and their vote on compensation.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Leadership Lafayette Inc
EIN
35-1537584
Phone
8555323523
Address
17 SOUTH 6TH STREET SUITE X BOX 16, LAFAYETTE, IN 47901-1624

Signing Officer

Name
Kitty Campbell
Title
Executive Director
Phone
8555323523
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kitty Campbell
Formed
1982
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
100

Preparer

Firm
Reed & Company Pc
Address
PO BOX 1128, LAFAYETTE, IN 47902-1128
Preparer
Tracy L Jones
Phone
7657424141
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

To generate earnings to fund future program activities and to provide scholarships to program participants.

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IRS990/OtherExpensesGrp/Desc0MEALS AND CATERING
IRS990/OtherExpensesGrp/Desc1BANK AND INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3INSTRUCTOR FEES
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0593591
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN CF ENDOWMENT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.58700
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO GENERATE EARNINGS TO FUND FUTURE PROGRAM ACTIVITIES AND TO PROVIDE SCHOLARSHIPS TO PROGRAM PARTICIPANTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEE MEETING MINUTES ARE NOT MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE PROVIDED A DRAFT OF THE 990. THE 990 IS REVIEWED, DISCUSSED AND VOTED ON BY THE BOARD OF DIRECTORS AT A BOARD MEETING OR ELECTRONICALLY. THE BOARD OF DIRECTORS MAY VOTE TO GIVE AUTHORITY TO THE EXECUTIVE COMMITTEE FOR FINAL APPROVAL OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE ADVISED TO EXCUSE THEMSELVES IN A CONFLICT OF INTEREST SITUATION. A DIRECTOR MAY ASK FOR ANOTHER DIRECTOR TO ABSTAIN FROM A SENSITIVE VOTE OR DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING EXECUTIVE DIRECTOR COMPENSATION INCLUDES A PERFORMANCE REVIEW BY THE BOARD OF DIRECTORS AND THEIR VOTE ON COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01504
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