Civic Intelligence

Northwest Central Indiana Community Partnerships Inc.

990 • Fiscal year 2019 • EIN 47-5516146

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 10, 2020

Organization ProfileWWW.WHIN.ORG

View Organization Page

1281 Win Hentschel Blvd Ste 2161West Lafayette, IN 47906

(765) 742-9078

Siviq Scores

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

Liabilities / Assets

59th percentile

0.30x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

9.43x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

1st percentile

-357%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$292,585

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 45.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

29%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$20,547,016

Down $4,987,416 (-20%) from 2018

Net Assets

Down

$14,453,005

Down $2,309,872 (-14%) from 2018

Liabilities

Down

$6,094,011

Down $2,677,544 (-31%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Up

$646,529

Up $147,181 (+29%) from 2018

Expenses

Up

$2,956,401

Up $2,558,149 (+642%) from 2018

Net Income

Down

-$2,309,872

Down $2,410,968 (-2385%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$20,547,016
Liabilities$6,094,011
Net Assets$14,453,005
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$646,529
Expenses$2,956,401
Net Income-$2,309,872
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 10, 2020
Return Version
2019v5.0
Gross Receipts
$646,529
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
Savings and Temporary Cash Investments-$20,422,327-
Pledges and Grants Receivable-$79,333-
Cash and Non-Interest-Bearing Accounts$25,534,432$43,429▼ $25,491,003
Prepaid Expenses and Deferred Charges-$1,927-
Total Assets$25,534,432$20,547,016▼ $4,987,416
Liabilities
Grants Payable$8,684,020$6,071,402▼ $2,612,618
Accounts Payable and Accrued Expenses$87,535$12,485▼ $75,050
Deferred Revenue-$10,124-
Total Liabilities$8,771,555$6,094,011▼ $2,677,544
Net Assets / Fund Balance
Net Assets With Donor Restrictions$16,263,529$13,422,285▼ $2,841,244
Net Assets Without Donor Restrictions$499,348$1,030,720▲ $531,372
Total Net Assets Fund Balance$16,762,877$14,453,005▼ $2,309,872
Total Liabilities and Net Assets / Fund Balance$25,534,432$20,547,016▼ $4,987,416
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johnny ParkCEOFT$241,219$51,366$292,585

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$106,200
Program Service Revenue
$0
Investment Income
$540,329
Other Revenue
$0
All Other Contributions
$99,825
Change in Net Assets
$-2,309,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$646,529
Total Revenue per Audited Statements
$646,529
Total Revenue per Form 990
$646,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,451,732
Salaries, Compensation, and Employee Benefits$797,856
Other Expenses$706,813
Total Fundraising Expense$77,212
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,451,732--$1,451,732
Other Salaries and Wages$224,058$175,064$8,331$407,453
Current Officers, Directors, Trustees, and Key Employees$58,517$175,551$58,517$292,585
Depreciation Depletion$128,695--$128,695
Occupancy$59,858$19,952-$79,810
Other Employee Benefits$25,522$19,206$697$45,425
Payroll Taxes$14,493$17,073$3,065$34,631
Fees for Services Accounting-$34,071-$34,071
Advertising$19,877$9,939$3,313$33,129
Pension Plan Contributions$11,313$6,449-$17,762
Information Technology$7,362$8,673$1,557$17,592
Fees for Services Legal-$17,578-$17,578
Office Expenses$6,193$7,080$1,266$14,539
Conferences and Meetings-$9,392-$9,392
Insurance$2,103$1,532$208$3,843
Other Expenses$1,220$1,437$258$2,915
All Other Expenses$46--$46
Total Functional Expenses$2,376,192$502,997$77,212$2,956,401

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,956,401
Total Expenses per Audited Statements$2,956,401
Total Expenses per Form 990$2,956,401
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Purdue UniversityWest Lafayette, IN3Digital Agriculture$400,000
Tecumseh Area PartnershipLafayette, IN3Manufacturing Ed$360,000
North Central Indiana Regional PartPeru, IN3Broadband Network$242,769
Tippecanoe Arts FederationLafayette, IN3Whin Wall Murals$150,000
Msd of Warren CountyWilliamsport, INGovHs Precision Ag$104,663
Indiana Recycling CoalitionIndianapolis, IN3Recycling System$95,110
Indiana West Advantageivy TechLinden, IN6Precision Ag Trainin$38,295
Wabash River Enhancement CorpLafayette, IN3Trail System Plannin$35,000
Ivy Tech FoundationIndianapolis, IN3Digital Agriculture$15,895
Frontier School CorpChalmers, INGovFfa Data Analytics$10,000
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 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
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 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
1281 WIN HENTSCHEL BLVD STE 2161, WEST LAFAYETTE, IN 47906
Doing Business As
Wabash Heartland Innovation Network

Signing Officer

Name
Johnny Park
Title
CEO
Phone
7657429078
Signed
2020-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnny Park
Formed
2015
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
60

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 2016 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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE COMMUNITY FOUNDATION OF GREATER LAFAYETTE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING 2016 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FFA DATA ANALYTICS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3RECYCLING SYSTEM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PRECISION AG TRAININ
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TRAIL SYSTEM PLANNIN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6HS PRECISION AG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7BROADBAND NETWORK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8MANUFACTURING ED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9WHIN WALL MURALS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PURDUE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1IVY TECH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FRONTIER SCHOOL CORP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3INDIANA RECYCLING COALITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4INDIANA WEST ADVANTAGEIVY TECH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5WABASH RIVER ENHANCEMENT CORP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MSD OF WARREN COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7NORTH CENTRAL INDIANA REGIONAL PART
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8TECUMSEH AREA PARTNERSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9TIPPECANOE ARTS FEDERATION
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0155 SOUTH GRANT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt150 W FALLCREEK PARKWAY N DR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,547,016
Liabilities
$6,094,011
Net assets
$14,453,005
Revenue
$646,529
Expenses
$2,956,401
Net income
-$2,309,872
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