Civic Intelligence

Grand Canyon University Alumni Association

990 • Fiscal year 2023 • EIN 20-4879525

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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

86th percentile

0.25x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

10th percentile

-52%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$76,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

19th percentile

-27%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

1.7%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$321,805

Down $116,141 (-27%) from 2022

Net Assets

Down

$240,736

Down $152,850 (-39%) from 2022

Liabilities

Up

$81,069

Up $36,709 (+83%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin10th percentile

Revenue

Up

$287,149

Up $4,878 (+1.7%) from 2022

Expenses

Up

$437,822

Up $92,167 (+27%) from 2022

Net Income

Down

-$150,673

Down $87,289 (-138%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2023

Assets$321,805
Liabilities$81,069
Net Assets$240,736
Open 2023 Filing

Operations Trend

Revenue Growth47th 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

2023

Revenue$287,149
Expenses$437,822
Net Income-$150,673
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$287,149
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$189,156$202,726▲ $13,570
Investments in Publicly Traded Securities$99,978$53,095▼ $46,883
Cash and Non-Interest-Bearing Accounts$148,812$45,984▼ $102,828
Total Assets$437,946$321,805▼ $116,141
Other Assets Total-$20,000-
Liabilities
Other Liabilities$39,899$81,069▲ $41,170
Accounts Payable and Accrued Expenses$4,461--
Total Liabilities$44,360$81,069▲ $36,709
Net Assets / Fund Balance
Net Assets With Donor Restrictions$243,156$211,754▼ $31,402
Net Assets Without Donor Restrictions$150,430$28,982▼ $121,448
Total Net Assets Fund Balance$393,586$240,736▼ $152,850
Total Liabilities and Net Assets / Fund Balance$437,946$321,805▼ $116,141

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,194$2,194
Investment Program Related Org$98,291--
Other Assets Org$20,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$168,887-▲ $21,826-$182,458
2022$157,510$25,320▼ $8,098-$168,886
2021$67,524$78,851▲ $13,873-$157,510
2020$66,593-▲ $4,655-$67,524
2019$59,653-▲ $8,455-$66,593
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Madeline WinneyCEOFT$76,000$76,000

Board Members and Trustees

NameTitle
Jeff LakesPresident/director
Lori LakesDirector
Rob KottmannDirector
Michele SimphoukhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,052
Program Service Revenue
$0
Investment Income
$3,238
Other Revenue
$10,859
All Other Contributions
$273,052
Change in Net Assets
$-150,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,605
Grants and Similar Amounts Paid$201,217
Total Fundraising Expense$3
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$201,217--$201,217
Fees for Services Management-$76,000-$76,000
Fees for Services Accounting-$44,250-$44,250
Fees for Services Other-$42,554-$42,554
Office Expenses-$22,681-$22,681
Advertising$17,838$3,420$3$21,261
Fees for Service Investment Mgmnt Fees-$2,596-$2,596
Information Technology-$2,290-$2,290
Other Expenses-$1,988-$1,988
Interest-$698-$698
Fees for Services Legal-$259-$259
Total Functional Expenses$219,055$218,764$3$437,822
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grand Canyon UniversityPhoenix, AZ501c3Support$152,000
Arizona Basketball Coaches AssociationPhoenix, AZ501c3Support$25,000
Minot State UniversityMinot, ND501c3Support$14,748
Cedarville UniversityCedarville, OH501c3Support$5,045
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$81,069
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
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madeline Winney
Formed
2006
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Michele L Simphoukham CPA
Address
13329 W JESSE RED DR, PEORIA, AZ 85383
Preparer
Michele L Simphoukham
Phone
6024517016
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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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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3GUILD ENDOWMENT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SCHOLARSHIPS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2500 UNIVERSITY AVE W
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PHOENIX
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DONATIONS TO OTHER TAX-EXEMPT ENTITIES ARE MADE IN SUPPORT OF THEIR MISSIONS AND ARE MONITORED VIA THE GOVERNANCE PRACTICES OF THOSE ENTITIES. SCHOLARSHIPS ARE AWARDED TO UNIVERSITIES BASED ON PRE-DETERMINED CRITERIA.
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0437946

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,805
Liabilities
$81,069
Net assets
$240,736
Revenue
$287,149
Expenses
$437,822
Net income
-$150,673
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
2023Detailed filing. Detailed filing data is available for this year.$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
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