Civic Intelligence

Grand Canyon University Alumni Association

990 • Fiscal year 2020 • EIN 20-4879525

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profilegcuscholarshipfoundation.org
24 W CAMELBACK RD Room A-407Phoenix, AZ 85013

(602) 451-7016

Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.35x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-113%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-50%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$469,551

Down $138,991 (-23%) from 2019

Net Assets

Down

$425,427

Down $128,250 (-23%) from 2019

Liabilities

Down

$44,124

Down $10,741 (-20%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin7th percentile

Revenue

Down

$126,988

Down $126,729 (-50%) from 2019

Expenses

Down

$270,006

Down $42,422 (-14%) from 2019

Net Income

Down

-$143,018

Down $84,307 (-144%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $110,794Liabilities 2010: $02010Assets 2011: $139,194Liabilities 2011: $02011Assets 2012: $769,637Liabilities 2012: $0Net Assets 2012: $769,6372012Assets 2013: $635,087Liabilities 2013: $0Net Assets 2013: $635,0872013Assets 2014: $737,790Liabilities 2014: $124,993Net Assets 2014: $612,7972014Assets 2015: $729,033Liabilities 2015: $100,648Net Assets 2015: $628,3852015Assets 2016: $1,099,294Liabilities 2016: $231,208Net Assets 2016: $868,0862016Assets 2017: $1,301,214Liabilities 2017: $426,480Net Assets 2017: $874,7342017Assets 2018: $949,331Liabilities 2018: $377,251Net Assets 2018: $572,0802018Assets 2019: $608,542Liabilities 2019: $54,865Net Assets 2019: $553,6772019Assets 2020: $469,551Liabilities 2020: $44,124Net Assets 2020: $425,4272020Assets 2021: $508,131Liabilities 2021: $27,688Net Assets 2021: $480,4432021Assets 2022: $437,946Liabilities 2022: $44,360Net Assets 2022: $393,5862022Assets 2023: $321,805Liabilities 2023: $81,069Net Assets 2023: $240,7362023Assets 2024: $256,839Liabilities 2024: $1,935Net Assets 2024: $254,9042024

Highlighted filing

2020

Assets$469,551
Liabilities$44,124
Net Assets$425,427
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $145,105Expenses 2010: $104,097Net Income 2010: $41,0082010Revenue 2011: $197,071Expenses 2011: $168,671Net Income 2011: $28,4002011Revenue 2012: $982,139Expenses 2012: $351,696Net Income 2012: $630,4432012Revenue 2013: $322,640Expenses 2013: $457,190Net Income 2013: -$134,5502013Revenue 2014: $342,228Expenses 2014: $364,518Net Income 2014: -$22,2902014Revenue 2015: $257,905Expenses 2015: $244,945Net Income 2015: $12,9602015Revenue 2016: $736,164Expenses 2016: $519,905Net Income 2016: $216,2592016Revenue 2017: $758,565Expenses 2017: $777,220Net Income 2017: -$18,6552017Revenue 2018: $582,146Expenses 2018: $828,865Net Income 2018: -$246,7192018Revenue 2019: $253,717Expenses 2019: $312,428Net Income 2019: -$58,7112019Revenue 2020: $126,988Expenses 2020: $270,006Net Income 2020: -$143,0182020Revenue 2021: $273,154Expenses 2021: $218,529Net Income 2021: $54,6252021Revenue 2022: $282,271Expenses 2022: $345,655Net Income 2022: -$63,3842022Revenue 2023: $287,149Expenses 2023: $437,822Net Income 2023: -$150,6732023Revenue 2024: $362,080Expenses 2024: $358,921Net Income 2024: $3,1592024

Highlighted filing

2020

Revenue$126,988
Expenses$270,006
Net Income-$143,018
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$126,988
Mission and Program Overview

Mission

The organizations primary exempt purpose is to provide scholarships to traditional full-time undergraduate students enrolled at grand canyon university.

The organizations primary exempt purpose is to provide scholarships to traditional full-time undergraduate students enrolled at universities and colleges in arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$470,128$363,737▼ $106,391
Investments Program Related$67,593$72,024▲ $4,431
Cash and Non-Interest-Bearing Accounts$70,577$27,790▼ $42,787
Pledges and Grants Receivable$122$6,000▲ $5,878
Total Assets$608,542$469,551▼ $138,991
Other Assets Total$122--
Liabilities
Other Liabilities$48,085$43,519▼ $4,566
Accounts Payable and Accrued Expenses$6,780$605▼ $6,175
Total Liabilities$54,865$44,124▼ $10,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$404,075$302,420▼ $101,655
Net Assets With Donor Restrictions$149,602$123,007▼ $26,595
Total Net Assets Fund Balance$553,677$425,427▼ $128,250
Total Liabilities and Net Assets / Fund Balance$608,542$469,551▼ $138,991

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$380$380
Investment Program Related Org$43,009--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$59,653---$59,653
2019$59,653---$59,653
2018$25,569$37,426▼ $3,075-$59,653
2017-$25,000▲ $569-$25,569
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
James F MeyerVice President
Jeffrey C HamletDirector
Michele SimphoukhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,645
Program Service Revenue
$0
Investment Income
$5,611
Other Revenue
$5,732
All Other Contributions
$115,645
Change in Net Assets
$-143,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$182,163
Other Expenses$87,843
Total Fundraising Expense$3,504
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$182,163--$182,163
Fees for Services Management-$40,000-$40,000
Fees for Services Accounting-$18,722-$18,722
Office Expenses-$7,165$3,504$10,669
Information Technology-$10,000-$10,000
Insurance-$2,072-$2,072
Fees for Service Investment Mgmnt Fees-$1,381-$1,381
Fees for Services Legal-$895-$895
Other Expenses-$643-$643
Total Functional Expenses$182,163$84,339$3,504$270,006
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grand Canyon UniversityPhoenix, AZ501c3Scholarships$119,163
Arizona Basketball Coaches AssociationPhoenix, AZ501c3Scholarships$63,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$43,519
Scholarships Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Form 990 review process the form 990 is prepared by an outside accounting firm and reviewed by the members prior to filing with the internal revenue service.”

Form 990, Part VI, Line 12C

“Explanation of monitoring and enforcement of conflicts members are required to disclose annually all conflicts of interest which are monitored by the organizations board”

Form 990, Part VI, Line 19

“Other organization documents publicly available organization documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Leo Foundation
EIN
20-4879525
Phone
6024517016
Address
24 W CAMELBACK RD Room A-407, PHOENIX, AZ 85013

Signing Officer

Name
Michele Simphoukham
Title
Treasurer
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madeline Winney
Formed
2006
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Michele L Simphoukham CPA
Address
13329 W JESSE RED DR, PEORIA, AZ 85383
Preparer
Michele L Simphoukham CPA
Phone
6024517016
Raw XML Appendix385 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06780
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0605
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO PROVIDE SCHOLARSHIPS TO TRADITIONAL FULL-TIME UNDERGRADUATE STUDENTS ENROLLED AT UNIVERSITIES AND COLLEGES IN ARIZONA.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0115645
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06024517016
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024 W CAMELBACK RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085013
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt070577
IRS990/CashNonInterestBearingGrp/EOYAmt027790
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0115645
IRS990/CYGrantsAndSimilarPaidAmt0182163
IRS990/CYInvestmentIncomeAmt05611
IRS990/CYOtherExpensesAmt087843
IRS990/CYOtherRevenueAmt05732
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-143018
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0270006
IRS990/CYTotalFundraisingExpenseAmt03504
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0126988
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDE SCHOLARSHIPS TO STUDENTS ENROLLED AT GRAND CANYON UNIVERSITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0149602
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0123007
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0182163
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018722
IRS990/FeesForServicesAccountingGrp/TotalAmt018722
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0895
IRS990/FeesForServicesLegalGrp/TotalAmt0895
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt040000
IRS990/FeesForServicesManagementGrp/TotalAmt040000
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01381
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01381
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY C HAMLET
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELE SIMPHOUKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES F MEYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0182163
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0182163
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0182163
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0126988
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010000
IRS990/InformationTechnologyGrp/TotalAmt010000
IRS990/InsuranceGrp/ManagementAndGeneralAmt02072
IRS990/InsuranceGrp/TotalAmt02072
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05611
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05611
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt067593
IRS990/InvestmentsProgramRelatedGrp/EOYAmt072024
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0470128
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0363737
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0380
IRS990/LandBldgEquipCostOrOtherBssAmt0380
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO PROVIDE SCHOLARSHIPS TO TRADITIONAL FULL-TIME UNDERGRADUATE STUDENTS ENROLLED AT UNIVERSITIES AND COLLEGES IN ARIZONA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0553677
IRS990/NetAssetsOrFundBalancesEOYAmt0425427
IRS990/NetUnrlzdGainsLossesInvstAmt014768
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0404075
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0302420
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt03504
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07165
IRS990/OfficeExpensesGrp/TotalAmt010669
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DUES SUBS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1643
IRS990/OtherExpensesGrp/TotalAmt03461
IRS990/OtherExpensesGrp/TotalAmt1643
IRS990/OtherLiabilitiesGrp/BOYAmt048085
IRS990/OtherLiabilitiesGrp/EOYAmt043519
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0122
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MADELINE WINNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0188259
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0205664
IRS990/PYInvestmentIncomeAmt016127
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0106764
IRS990/PYOtherRevenueAmt049331
IRS990/PYRevenuesLessExpensesAmt0-58711
IRS990/PYTotalExpensesAmt0312428
IRS990/PYTotalRevenueAmt0253717
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-143018
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt05732
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0188259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0515007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0739693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0720310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02278915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08903
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0129865
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78030
IRS990ScheduleA/PublicSupportPY170Pct00.75720
IRS990ScheduleA/PublicSupportTotal170Amt01879689
IRS990ScheduleA/SubstantialContributorsTotAmt0399226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0188259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0515007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0739693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0720310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02278915
IRS990ScheduleA/TotalSupportAmt02408780
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt059653
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt059653
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt059653
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt059653
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0267
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025569
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt037426
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt059653
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3075
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025569
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0569
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0380
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt029015
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt143009
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0JOYCE KATHLEEN SMITH ENDOWMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1MEALMAN ENDOWMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SCHOLARSHIPS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueProgramRltdAmt072024
IRS990ScheduleD/TotalLiabilityAmt043519
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0119163
IRS990ScheduleI/RecipientTable/CashGrantAmt163000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GRAND CANYON UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ARIZONA BASKETBALL COACHES ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0472507725
IRS990ScheduleI/RecipientTable/RecipientEIN1823409485
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03300 W CAMELBACK RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15725 N 11TH PLACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085017
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185014
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEW PROCESS THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ALL CONFLICTS OF INTEREST WHICH ARE MONITORED BY THE ORGANIZATIONS BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0608542
IRS990/TotalAssetsEOYAmt0469551
IRS990/TotalAssetsGrp/BOYAmt0608542
IRS990/TotalAssetsGrp/EOYAmt0469551
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115645
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03504
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182163
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054865
IRS990/TotalLiabilitiesEOYAmt044124
IRS990/TotalLiabilitiesGrp/BOYAmt054865
IRS990/TotalLiabilitiesGrp/EOYAmt044124
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0553677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0425427
IRS990/TotalProgramServiceExpensesAmt0182163
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126988
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0608542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0469551
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024 W CAMELBACK RD SUITE A-407
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085013
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE SIMPHOUKHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0204879525
ReturnHeader/Filer/PhoneNum06024517016
ReturnHeader/Filer/USAddress/AddressLine1Txt024 W CAMELBACK RD Room A-407
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHELE L SIMPHOUKHAM CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013329 W JESSE RED DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085383
ReturnHeader/PreparerPersonGrp/PhoneNum06024517016
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE L SIMPHOUKHAM CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-11T08:32:46-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMPHOUKHAM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,551
Liabilities
$44,124
Net assets
$425,427
Revenue
$126,988
Expenses
$270,006
Net income
-$143,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.25$0.36$0.36$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.08$0.24$0.29$0.44$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.04$0.39$0.28$0.35$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.03$0.48$0.27$0.22$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$0.13$0.27$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.05$0.55$0.25$0.31$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.38$0.57$0.58$0.83$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.43$0.87$0.76$0.78$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.23$0.87$0.74$0.52$0.22
2015Summary only. Only limited summary data is available for this year.$0.73$0.10$0.63$0.26$0.24$0.01
2014Summary only. Only limited summary data is available for this year.$0.74$0.12$0.61$0.34$0.36$0.02
2013Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.32$0.46$0.13
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.98$0.35$0.63
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.20$0.17$0.03
2010Summary only. Only limited summary data is available for this year.$0.11$0.00$0.15$0.10$0.04