Civic Intelligence

Grand Canyon University Alumni Association

990 • Fiscal year 2021 • EIN 20-4879525

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 27, 2022

Organization Profilegcuscholarshipfoundation.org
24 W Camelback Rd Apt 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

58th percentile

0.05x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

47th percentile

8.2%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

115%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$508,131

Up $38,580 (+8.2%) from 2020

Net Assets

Up

$480,443

Up $55,016 (+13%) from 2020

Liabilities

Down

$27,688

Down $16,436 (-37%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin62nd percentile

Revenue

Up

$273,154

Up $146,166 (+115%) from 2020

Expenses

Down

$218,529

Down $51,477 (-19%) from 2020

Net Income

Up

$54,625

Up $197,643 (+138%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$508,131
Liabilities$27,688
Net Assets$480,443
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$273,154
Expenses$218,529
Net Income$54,625
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2022
Return Version
2021v4.2
Gross Receipts
$324,319
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$363,737$327,519▼ $36,218
Cash and Non-Interest-Bearing Accounts$27,790$100,597▲ $72,807
Investments Program Related$72,024$80,015▲ $7,991
Pledges and Grants Receivable$6,000--
Total Assets$469,551$508,131▲ $38,580
Liabilities
Other Liabilities$43,519$24,995▼ $18,524
Accounts Payable and Accrued Expenses$605$2,693▲ $2,088
Total Liabilities$44,124$27,688▼ $16,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$302,420$304,140▲ $1,720
Net Assets With Donor Restrictions$123,007$176,303▲ $53,296
Total Net Assets Fund Balance$425,427$480,443▲ $55,016
Total Liabilities and Net Assets / Fund Balance$469,551$508,131▲ $38,580

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,977$1,977
Investment Program Related Org$47,720--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$67,524$78,851▲ $13,873-$157,510
2020$66,593-▲ $4,655-$67,524
2019$59,653-▲ $8,455-$66,593
2018$25,569$37,426▼ $3,075-$59,653
2017-$25,000▲ $569-$25,569
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
James MurphyPresident
Michele SimphoukhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,886
Program Service Revenue
$0
Investment Income
$22,328
Other Revenue
$3,940
All Other Contributions
$246,886
Change in Net Assets
$54,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$113,209
Other Expenses$105,320
Total Fundraising Expense$38,882
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$113,209--$113,209
Fees for Services Management-$16,340$27,331$43,671
Fees for Services Accounting-$21,300-$21,300
Advertising--$11,551$11,551
Information Technology-$10,347-$10,347
Depreciation Depletion-$1,597-$1,597
Fees for Service Investment Mgmnt Fees-$1,418-$1,418
Other Expenses-$826-$826
Office Expenses-$691-$691
Fees for Services Legal-$224-$224
Insurance-$198-$198
Total Functional Expenses$113,209$66,438$38,882$218,529
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grand Canyon UniversityPhoenix, AZ501c3-$78,709
Arizona Basketball Coaches AssociationPhoenix, AZ501c3-$34,500
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$24,995
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 APT A-407, PHOENIX, AZ 85013

Signing Officer

Name
Madeline Winney
Title
Executive Director
Phone
6024517016
Signed
2022-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madeline Winney
Formed
2006
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
2
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 Appendix393 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.

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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08455
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0267
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025569
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt037426
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt059653
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3075
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025569
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0569
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01977
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt032295
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt147720
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1MEALMAN ENDOWMENT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SCHOLARSHIPS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalBookValueProgramRltdAmt080015
IRS990ScheduleD/TotalLiabilityAmt024995
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IRS990ScheduleI/RecipientTable/CashGrantAmt078709
IRS990ScheduleI/RecipientTable/CashGrantAmt134500
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IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
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
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185014
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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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0469551
IRS990/TotalAssetsEOYAmt0508131
IRS990/TotalAssetsGrp/BOYAmt0469551
IRS990/TotalAssetsGrp/EOYAmt0508131
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0246886
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038882
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066438
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113209
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044124
IRS990/TotalLiabilitiesEOYAmt027688
IRS990/TotalLiabilitiesGrp/BOYAmt044124
IRS990/TotalLiabilitiesGrp/EOYAmt027688
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0425427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0480443
IRS990/TotalProgramServiceExpensesAmt0113209
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273154
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0469551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0508131
IRS990/TravelGrp/TotalAmt00
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IRS990/USAddress/CityNm0PHOENIX
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IRS990/USAddress/ZIPCd085013
IRS990/VotingMembersGoverningBodyCnt02
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IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MADELINE WINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06024517016
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0204879525
ReturnHeader/Filer/PhoneNum06024517016
ReturnHeader/Filer/USAddress/AddressLine1Txt024 W CAMELBACK RD APT A-407
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0601280660
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/PreparationDt02022-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE L SIMPHOUKHAM CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-27T07:36:54-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MADELINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WINNEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$508,131
Liabilities
$27,688
Net assets
$480,443
Revenue
$273,154
Expenses
$218,529
Net income
$54,625
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
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$0.27$0.22$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits