Civic Intelligence

Lafayette Parks Foundation Inc C/O Brent Talcott

EIN 35-1940198 • 501(c)3 • Lafayette, IN

Pub. 78 Eligible

Profile

The foundation solicits and encourages donations to assist lafayette park programs such as kids can, the zoo, development of loeb stadium and other park projects.

PO Box 1130Lafayette, IN 47902-1130

n/A

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

44th percentile

2.3%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$5,209,443

Up $118,056 (+2.3%) from 2023

Liabilities

Down

$249

Down $641 (-72%) from 2023

Net Assets

Up

$5,209,194

Up $118,697 (+2.3%) from 2023

Operations
Liabilities / Revenue11th percentileNet Margin78th percentile

Revenue

Down

$470,090

Down $92,478 (-16%) from 2023

Expenses

Up

$351,393

Up $52,344 (+18%) from 2023

Net Income

Down

$118,697

Down $144,822 (-55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,417,900Liabilities 2012: $153,978Net Assets 2012: $4,263,9222012Assets 2013: $4,251,674Liabilities 2013: $0Net Assets 2013: $4,251,6742013Assets 2014: $3,452,279Liabilities 2014: $0Net Assets 2014: $3,452,2792014Assets 2015: $3,529,667Liabilities 2015: $0Net Assets 2015: $3,529,6672015Assets 2016: $3,769,296Liabilities 2016: $0Net Assets 2016: $3,769,2962016Assets 2017: $3,949,015Liabilities 2017: $0Net Assets 2017: $3,949,0152017Assets 2018: $4,707,881Liabilities 2018: $0Net Assets 2018: $4,707,8812018Assets 2019: $4,574,895Liabilities 2019: $0Net Assets 2019: $4,574,8952019Assets 2020: $4,824,078Liabilities 2020: $0Net Assets 2020: $4,824,0782020Assets 2021: $4,341,053Liabilities 2021: $0Net Assets 2021: $4,341,0532021Assets 2022: $4,827,751Liabilities 2022: $0Net Assets 2022: $4,827,7512022Assets 2023: $5,091,387Liabilities 2023: $890Net Assets 2023: $5,090,4972023Assets 2024: $5,209,443Liabilities 2024: $249Net Assets 2024: $5,209,1942024

Highlighted filing

2024

Assets$5,209,443
Liabilities$249
Net Assets$5,209,194
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2012: $489,5032012Revenue 2013: $348,439Expenses 2013: $360,755Net Income 2013: -$12,3162013Revenue 2014: $263,046Expenses 2014: $1,062,441Net Income 2014: -$799,3952014Revenue 2015: $256,229Expenses 2015: $178,841Net Income 2015: $77,3882015Revenue 2016: $728,607Expenses 2016: $488,978Net Income 2016: $239,6292016Revenue 2017: $777,899Expenses 2017: $598,180Net Income 2017: $179,7192017Revenue 2018: $1,157,981Expenses 2018: $399,115Net Income 2018: $758,8662018Revenue 2019: $790,872Expenses 2019: $923,970Net Income 2019: -$133,0982019Revenue 2020: $692,259Expenses 2020: $443,076Net Income 2020: $249,1832020Revenue 2021: $396,487Expenses 2021: $879,512Net Income 2021: -$483,0252021Revenue 2022: $634,047Expenses 2022: $382,349Net Income 2022: $251,6982022Revenue 2023: $562,568Expenses 2023: $299,049Net Income 2023: $263,5192023Revenue 2024: $470,090Expenses 2024: $351,393Net Income 2024: $118,6972024

Highlighted filing

2024

Revenue$470,090
Expenses$351,393
Net Income$118,697
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,209,443
Liabilities
$249
Net assets
$5,209,194
Revenue
$470,090
Expenses
$351,393
Net income
$118,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$0.47$0.35$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.56$0.30$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.63$0.38$0.25
2021Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.40$0.88$0.48
2020Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$0.69$0.44$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.79$0.92$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$1.16$0.40$0.76
2017Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.78$0.60$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.73$0.49$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.26$0.18$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.26$1.06$0.80
2013Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.35$0.36$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.15$4.26$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 17, 2025
Return Version
2024v5.0
Gross Receipts
$493,593
Mission and Program Overview

Mission

The foundation solicits and encourages donations to assist lafayette park programs such as kids can, the zoo, development of loeb stadium and other park projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,472,469$2,549,252▲ $76,783
Land, Buildings, and Equipment, Net$1,846,900$1,846,900→ $0
Cash and Non-Interest-Bearing Accounts$335,673$370,703▲ $35,030
Total Assets$5,091,387$5,209,443▲ $118,056
Other Assets Total$436,345$442,588▲ $6,243
Liabilities
Accounts Payable and Accrued Expenses$890$249▼ $641
Total Liabilities$890$249▼ $641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,157,686$3,242,567▲ $84,881
Net Assets With Donor Restrictions$1,932,811$1,966,627▲ $33,816
Total Net Assets Fund Balance$5,090,497$5,209,194▲ $118,697
Total Liabilities and Net Assets / Fund Balance$5,091,387$5,209,443▲ $118,056

Asset Categories

AssetBook ValueDepreciationBasis
Land$254,500-$254,500
Other Land Buildings$1,592,400--
Other Assets Org$442,588--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$118,870$92,105▲ $6,838$-965$216,848
2023$222,606$40,430▲ $5,894$-150,060$118,870
2022$145,264-▲ $77,342-$222,606
2021$164,608-▼ $19,344-$145,264
2020$278,556-▼ $113,948-$164,608
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Rachel HazarayPresident
Aaron SlagelDirector
James K Risk IiiDirector
John B Scheumann JrDirector
Kara BishopDirector
Matt MetzgerDirector
Claudine LaufmanSecretary
Brent TalcottTreasurer
Eric LinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$358,620
Program Service Revenue
$0
Investment Income
$97,330
Other Revenue
$14,140
All Other Contributions
$325,610
Change in Net Assets
$118,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,393
Total Fundraising Expense$424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$345,574--$345,574
Fees for Services Accounting-$3,295-$3,295
Fees for Services Legal-$1,416-$1,416
Office Expenses-$684$424$1,108
Total Functional Expenses$345,574$5,395$424$351,393
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,971
Fundraising Direct Expenses$19,074
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boo at the Zoo$39,491$18,381$10,459$7,922
Reindeer Rendez$20,490$8,590$8,615$-25
Total Events$59,981$26,971$19,074$7,897
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Line 15a - not applicable to the foundation as there are no employees”

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

“Board reviews 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lafayette Parks Foundation Inc
EIN
35-1940198
Phone
7657429046
Address
PO BOX 1130, LAFAYETTE, IN 47902-1130
Doing Business As
Co First Merchants Bank

Signing Officer

Name
Brent Talcott
Title
Treasurer
Phone
7654237232
Signed
2025-10-17

Organization Details

Principal Officer
Brent Talcott
Formed
1994
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Huth Thompson Llp
Address
PO BOX 970, LAFAYETTE, IN 47902-0970
Preparer
Kimberley R Morisette
Phone
7654285000
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Funds are used to support mccaw park.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE USED TO SUPPORT MCCAW PARK.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 15A - NOT APPLICABLE TO THE FOUNDATION AS THERE ARE NO EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt0LAFAYETTE PARKS FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BATTLE GROUND GOLF CLUB LLC
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