Civic Intelligence

Grand Canyon University Alumni Association

990 • Fiscal year 2022 • EIN 20-4879525

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 10, 2023

Organization Profileleofoundationusa.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

80th percentile

0.10x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

27th percentile

-14%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

3.3%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$437,946

Down $70,185 (-14%) from 2021

Net Assets

Down

$393,586

Down $86,857 (-18%) from 2021

Liabilities

Up

$44,360

Up $16,672 (+60%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin18th percentile

Revenue

Up

$282,271

Up $9,117 (+3.3%) from 2021

Expenses

Up

$345,655

Up $127,126 (+58%) from 2021

Net Income

Down

-$63,384

Down $118,009 (-216%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$437,946
Liabilities$44,360
Net Assets$393,586
Open 2022 Filing

Operations Trend

Revenue Growth44th 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

2022

Revenue$282,271
Expenses$345,655
Net Income-$63,384
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 10, 2023
Return Version
2022v5.0
Gross Receipts
$282,271
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 Program Related$80,015$189,156▲ $109,141
Cash and Non-Interest-Bearing Accounts$100,597$148,812▲ $48,215
Investments in Publicly Traded Securities$327,519$99,978▼ $227,541
Total Assets$508,131$437,946▼ $70,185
Liabilities
Other Liabilities$24,995$39,899▲ $14,904
Accounts Payable and Accrued Expenses$2,693$4,461▲ $1,768
Total Liabilities$27,688$44,360▲ $16,672
Net Assets / Fund Balance
Net Assets With Donor Restrictions$176,303$243,156▲ $66,853
Net Assets Without Donor Restrictions$304,140$150,430▼ $153,710
Total Net Assets Fund Balance$480,443$393,586▼ $86,857
Total Liabilities and Net Assets / Fund Balance$508,131$437,946▼ $70,185

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,194$2,194
Investment Program Related Org$92,135--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$168,398$26,061▼ $8,098-$180,515
2021$67,524$78,851▲ $24,761-$168,398
2020$66,593-▲ $4,655-$67,524
2019$59,653-▲ $8,455-$66,593
2018$25,569$37,426▼ $3,075-$59,653
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Madeline WinneyCEOFT$50,000$50,000

Board Members and Trustees

NameTitle
James MurphyPresident
Jeff LakesPresident/director
Lori LakesDirector
Michele SimphoukhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,778
Program Service Revenue
$0
Investment Income
$4,017
Other Revenue
$5,476
All Other Contributions
$272,778
Change in Net Assets
$-63,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,106
Grants and Similar Amounts Paid$158,549
Total Fundraising Expense$60,804
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$158,549--$158,549
Fees for Services Management-$72,000-$72,000
Other Expenses-$1,101$45,500$45,500
Fees for Services Accounting-$28,300-$28,300
Advertising-$5,890$15,304$21,194
Information Technology-$5,092-$5,092
Office Expenses-$3,596-$3,596
Fees for Service Investment Mgmnt Fees-$1,620-$1,620
Fees for Services Legal-$247-$247
Depreciation Depletion-$217-$217
Occupancy-$100-$100
All Other Expenses-$10-$10
Total Functional Expenses$158,549$126,302$60,804$345,655
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grand Canyon UniversityPhoenix, AZ501c3Support$142,549
Arizona Basketball Coaches AssociationPhoenix, AZ501c3Support$16,000
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$39,899
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
CEO
Phone
6022064465
Signed
2023-07-10
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 AppendixShowing 400 of 427 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/BOYAmt02693
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04461
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/FundraisingAmt015304
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05890
IRS990/AdvertisingGrp/TotalAmt021194
IRS990/AllOtherContributionsAmt0272778
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/AllOtherExpensesGrp/TotalAmt010
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/BOYAmt0100597
IRS990/CashNonInterestBearingGrp/EOYAmt0148812
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/CYContributionsGrantsAmt0272778
IRS990/CYGrantsAndSimilarPaidAmt0158549
IRS990/CYInvestmentIncomeAmt04017
IRS990/CYOtherExpensesAmt0187106
IRS990/CYOtherRevenueAmt05476
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-63384
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0345655
IRS990/CYTotalFundraisingExpenseAmt060804
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0282271
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0217
IRS990/DepreciationDepletionGrp/TotalAmt0217
IRS990/Desc0PROVIDE SCHOLARSHIPS TO STUDENTS ENROLLED AT UNIVERSITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0176303
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0243156
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0158549
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028300
IRS990/FeesForServicesAccountingGrp/TotalAmt028300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0247
IRS990/FeesForServicesLegalGrp/TotalAmt0247
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt072000
IRS990/FeesForServicesManagementGrp/TotalAmt072000
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01620
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01620
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MADELINE WINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELE SIMPHOUKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF LAKES
IRS990/Form990PartVIISectionAGrp/PersonNm4LORI LAKES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0158549
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0158549
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0158549
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0282271
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05092
IRS990/InformationTechnologyGrp/TotalAmt05092
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04017
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt080015
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0189156
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0327519
IRS990/InvestmentsPubTradedSecGrp/EOYAmt099978
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02194
IRS990/LandBldgEquipCostOrOtherBssAmt02194
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/NetAssetsOrFundBalancesBOYAmt0480443
IRS990/NetAssetsOrFundBalancesEOYAmt0393586
IRS990/NetUnrlzdGainsLossesInvstAmt0-23473
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0304140
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0150430
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0100
IRS990/OccupancyGrp/TotalAmt0100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03596
IRS990/OfficeExpensesGrp/TotalAmt03596
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DUES SUBS
IRS990/OtherExpensesGrp/Desc1OTHER MANAGEMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3CHARITABLE SPONSORSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt045500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21101
IRS990/OtherExpensesGrp/TotalAmt06231
IRS990/OtherExpensesGrp/TotalAmt11898
IRS990/OtherExpensesGrp/TotalAmt21101
IRS990/OtherExpensesGrp/TotalAmt345500
IRS990/OtherLiabilitiesGrp/BOYAmt024995
IRS990/OtherLiabilitiesGrp/EOYAmt039899
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MADELINE WINNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0246886
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0113209
IRS990/PYInvestmentIncomeAmt022328
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0105320
IRS990/PYOtherRevenueAmt03940
IRS990/PYRevenuesLessExpensesAmt054625
IRS990/PYTotalExpensesAmt0218529
IRS990/PYTotalRevenueAmt0273154
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-63384
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0272778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0246886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0515007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01338576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029712
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137849
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54590
IRS990ScheduleA/PublicSupportPY170Pct00.68060
IRS990ScheduleA/PublicSupportTotal170Amt0806048
IRS990ScheduleA/SubstantialContributorsTotAmt0532528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0272778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0246886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0515007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01338576
IRS990ScheduleA/TotalSupportAmt01476425
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0846
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0168398
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt026061
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0180515
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8098
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0738
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt067524
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt078851
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0168398
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024761
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0224
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt066593
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt067524
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt03500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04655
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0515
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt059653
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt066593
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08455
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0267
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025569
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt037426
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt059653
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3075
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02194
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt028715
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt142716
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt225590
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt392135
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0JOYCE KATHLEEN SMITH ENDOWMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1MEALMAN ENDOWMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2BROWNING ENDOWMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3GUILD ENDOWMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039899
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/TotalBookValueProgramRltdAmt0189156
IRS990ScheduleD/TotalLiabilityAmt039899
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0142549
IRS990ScheduleI/RecipientTable/CashGrantAmt116000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
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/TotalAssetsBOYAmt0508131
IRS990/TotalAssetsEOYAmt0437946
IRS990/TotalAssetsGrp/BOYAmt0508131
IRS990/TotalAssetsGrp/EOYAmt0437946
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0272778
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060804
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158549
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027688
IRS990/TotalLiabilitiesEOYAmt044360
IRS990/TotalLiabilitiesGrp/BOYAmt027688
IRS990/TotalLiabilitiesGrp/EOYAmt044360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0480443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0393586
IRS990/TotalProgramServiceExpensesAmt0158549
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282271
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0508131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0437946
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/WebsiteAddressTxt0https://leofoundationusa.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MADELINE WINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06022064465

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,946
Liabilities
$44,360
Net assets
$393,586
Revenue
$282,271
Expenses
$345,655
Net income
-$63,384
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
2022Detailed filing. Detailed filing data is available for this year.$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
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. 2022 filings • 501(c)3 • <$500k nonprofits