Civic Intelligence

Northwest Central Indiana Community Partnerships Inc.

990 • Fiscal year 2017 • EIN 47-5516146

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

Organization ProfileWWW.WHINSMARTREGION.ORG

View Organization Page

300 Main StreetLafayette, IN 47901

(765) 742-9078

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.44x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.38x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$130,909

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

100th percentile

59182%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

23303%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$29,928,547

Up $29,878,062 (+59182%) from 2016

Net Assets

$16,661,781

No earlier filing loaded for comparison.

Liabilities

Up

$13,266,766

Up $13,266,766 from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Up

$34,988,400

Up $34,838,898 (+23303%) from 2016

Expenses

Up

$18,377,104

Up $18,278,087 (+18460%) from 2016

Net Income

Up

$16,611,296

Up $16,560,811 (+32803%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $50,485Liabilities 2016: $02016Assets 2017: $29,928,547Liabilities 2017: $13,266,766Net Assets 2017: $16,661,7812017Assets 2018: $25,534,432Liabilities 2018: $8,771,555Net Assets 2018: $16,762,8772018Assets 2019: $20,547,016Liabilities 2019: $6,094,011Net Assets 2019: $14,453,0052019Assets 2020: $14,486,593Liabilities 2020: $4,945,162Net Assets 2020: $9,541,4312020Assets 2021: $12,143,513Liabilities 2021: $1,927,070Net Assets 2021: $10,216,4432021Assets 2022: $8,053,852Liabilities 2022: $2,568,462Net Assets 2022: $5,485,3902022Assets 2023: $8,090,042Liabilities 2023: $2,007,997Net Assets 2023: $6,082,0452023Assets 2024: $5,132,377Liabilities 2024: $936,284Net Assets 2024: $4,196,0932024

Highlighted filing

2017

Assets$29,928,547
Liabilities$13,266,766
Net Assets$16,661,781
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $149,502Expenses 2016: $99,017Net Income 2016: $50,4852016Revenue 2017: $34,988,400Expenses 2017: $18,377,104Net Income 2017: $16,611,2962017Revenue 2018: $499,348Expenses 2018: $398,252Net Income 2018: $101,0962018Revenue 2019: $646,529Expenses 2019: $2,956,401Net Income 2019: -$2,309,8722019Revenue 2020: $272,715Expenses 2020: $5,184,289Net Income 2020: -$4,911,5742020Revenue 2021: $4,878,239Expenses 2021: $4,203,227Net Income 2021: $675,0122021Revenue 2022: $1,125,489Expenses 2022: $5,856,542Net Income 2022: -$4,731,0532022Revenue 2023: $6,612,511Expenses 2023: $6,601,128Net Income 2023: $11,3832023Revenue 2024: $1,294,155Expenses 2024: $3,180,107Net Income 2024: -$1,885,9522024

Highlighted filing

2017

Revenue$34,988,400
Expenses$18,377,104
Net Income$16,611,296
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.3
Gross Receipts
$34,988,400
Mission and Program Overview

Mission

The purpose is exclusively for charitable and educational purposes and no other, and including (but without limitation thereto) the support of community partnerships to facilitate charitable activities that help carry out the purposes of the greater lafayette community foundation, an indiana nonprofit corporation, but only if the specific purposes and any activities incident thereto are included in the general purposes set forth in this subparagraph and are within the meaning of section 501c3 of the internal revenue code of the corresponding section fo any furture federal tax code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,485$29,928,547▲ $29,878,062
Total Assets$50,485$29,928,547▲ $29,878,062
Liabilities
Grants Payable-$13,266,766-
Total Liabilities$0$13,266,766▲ $13,266,766
Net Assets / Fund Balance
Temporarily Rstr Net Assets$50,485$16,661,781▲ $16,611,296
Total Net Assets Fund Balance$50,485$16,661,781▲ $16,611,296
Total Liabilities and Net Assets / Fund Balance$50,485$29,928,547▲ $29,878,062
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Marianne RosePresident/cePT$130,909$130,909

Board Members and Trustees

NameTitle
Gary HenriottBoard Chair
Dick GirominiVice Chair
David BatheDirector
Gary LehmanDirector
Joann BrouilletteDirector
Ron DickersonDirector
Steve ShultzDirector
Todd MillerDirector
Dave LuhmanSecretary
Stephanie LongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,973,732
Program Service Revenue
$0
Investment Income
$14,668
Other Revenue
$0
All Other Contributions
$34,973,732
Change in Net Assets
$16,611,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,988,400
Total Revenue per Audited Statements
$34,988,400
Total Revenue per Form 990
$34,988,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,302,325
Other Expenses$74,779
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,302,325--$18,302,325
Fees for Services Other-$71,250-$71,250
Fees for Services Legal-$1,575-$1,575
Other Expenses$1,124--$1,124
Insurance-$750-$750
Information Technology-$80-$80
Total Functional Expenses$18,303,449$73,655$0$18,377,104

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,377,104
Total Expenses per Audited Statements$18,377,104
Total Expenses per Form 990$18,377,104
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Purdue UniversityWest Lafayette, IN3Digital Agriculture$17,388,473
Ivy Tech FoundationIndianapolis, IN3Digital Agriculture$913,852
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
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Board members are appointed by the board of the community foundation of greater lafayette”

Form 990, Page 6, Part VI, Line 8B

“N/a - currently the board has not developed committees”

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 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Central Indiana Community
EIN
47-5516146
Phone
7657429078
Address
300 MAIN STREET, LAFAYETTE, IN 47901
Doing Business As
Wabash Heartland Innovation Network

Signing Officer

Name
Gary Henriott
Title
Board Chair
Phone
7657429078
Signed
2018-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Henriott
Formed
2015
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
106

Preparer

Firm
Huth Thompson Llp
Address
PO BOX 970, LAFAYETTE, IN 47902-0970
Preparer
Nathan Kyle Clark
Phone
7654285000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose is exclusively for charitable and educational purposes and no other, and including (but without limitation thereto) the support of community partnerships to facilitate charitable activities that help carry out the purposes of the greater lafayette community foundation, an indiana nonprofit corporation, but only if the specific purposes and any activities incident thereto are included in the general purposes set forth in this subparagraph and are within the meaning of section 501c3 of the internal revenue code of the corresponding section fo any furture federal tax code.”

Financial Statement Notes

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 2015 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.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A - CURRENTLY THE BOARD HAS NOT DEVELOPED COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENFORCEMENT IS BY THE BOARD OF DIRECTORS AS SITUATIONS MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,928,547
Liabilities
$13,266,766
Net assets
$16,661,781
Revenue
$34,988,400
Expenses
$18,377,104
Net income
$16,611,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.13$0.94$4.20$1.29$3.18$1.89
2023Detailed filing. Detailed filing data is available for this year.$8.09$2.01$6.08$6.61$6.60$0.01
2022Detailed filing. Detailed filing data is available for this year.$8.05$2.57$5.49$1.13$5.86$4.73
2021Detailed filing. Detailed filing data is available for this year.$12.1$1.93$10.2$4.88$4.20$0.68
2020Detailed filing. Detailed filing data is available for this year.$14.5$4.95$9.54$0.27$5.18$4.91
2019Detailed filing. Detailed filing data is available for this year.$20.5$6.09$14.5$0.65$2.96$2.31
2018Detailed filing. Detailed filing data is available for this year.$25.5$8.77$16.8$0.50$0.40$0.10
2017Detailed filing. Detailed filing data is available for this year.$29.9$13.3$16.7$35.0$18.4$16.6
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.15$0.10$0.05
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00