Civic Intelligence

The Griffin Foundation Inc.

990 • Fiscal year 2018 • EIN 86-0766789

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 21, 2019

Organization Profilewww.griffinfoundation.org
1844 S Alvernon WayTucson, AZ 85711

(520) 790-8400

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.04x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

3.23x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

20th percentile

-7.8%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$130,194

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

30th percentile

-2.6%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-8.6%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$6,044,466

Down $163,034 (-2.6%) from 2017

Net Assets

Down

-$234,935

Down $151,496 (-182%) from 2017

Liabilities

Down

$6,279,401

Down $11,538 (-0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin20th percentile

Revenue

Down

$1,946,650

Down $184,119 (-8.6%) from 2017

Expenses

Down

$2,098,146

Down $187,838 (-8.2%) from 2017

Net Income

Up

-$151,496

Up $3,719 (+2.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $7,399,234Liabilities 2011: $6,996,666Net Assets 2011: $402,5682011Assets 2012: $7,133,152Liabilities 2012: $6,904,074Net Assets 2012: $229,0782012Assets 2013: $6,880,478Liabilities 2013: $6,839,022Net Assets 2013: $41,4562013Assets 2014: $6,829,831Liabilities 2014: $6,639,923Net Assets 2014: $189,9082014Assets 2015: $6,636,622Liabilities 2015: $6,528,770Net Assets 2015: $107,8522015Assets 2016: $6,579,896Liabilities 2016: $6,377,994Net Assets 2016: $201,9022016Assets 2017: $6,207,500Liabilities 2017: $6,290,939Net Assets 2017: -$83,4392017Assets 2018: $6,044,466Liabilities 2018: $6,279,401Net Assets 2018: -$234,9352018Assets 2019: $6,131,447Liabilities 2019: $6,016,353Net Assets 2019: $115,0942019Assets 2020: $6,125,558Liabilities 2020: $5,874,812Net Assets 2020: $250,7462020Assets 2021: $5,925,847Liabilities 2021: $6,909,269Net Assets 2021: -$983,4222021Assets 2022: $5,813,852Liabilities 2022: $6,820,763Net Assets 2022: -$1,006,9112022Assets 2023: $6,128,496Liabilities 2023: $6,801,232Net Assets 2023: -$672,7362023Assets 2024: $6,101,047Liabilities 2024: $6,634,351Net Assets 2024: -$533,3042024

Highlighted filing

2018

Assets$6,044,466
Liabilities$6,279,401
Net Assets-$234,935
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,046,460Expenses 2011: $3,046,538Net Income 2011: -$782011Revenue 2012: $2,604,836Expenses 2012: $2,778,326Net Income 2012: -$173,4902012Revenue 2013: $2,712,617Expenses 2013: $2,900,239Net Income 2013: -$187,6222013Revenue 2014: $2,784,064Expenses 2014: $2,635,612Net Income 2014: $148,4522014Revenue 2015: $2,611,573Expenses 2015: $2,693,185Net Income 2015: -$81,6122015Revenue 2016: $2,548,126Expenses 2016: $2,429,229Net Income 2016: $118,8972016Revenue 2017: $2,130,769Expenses 2017: $2,285,984Net Income 2017: -$155,2152017Revenue 2018: $1,946,650Expenses 2018: $2,098,146Net Income 2018: -$151,4962018Revenue 2019: $2,200,456Expenses 2019: $2,039,593Net Income 2019: $160,8632019Revenue 2020: $2,304,907Expenses 2020: $2,047,822Net Income 2020: $257,0852020Revenue 2021: $2,138,094Expenses 2021: $2,123,011Net Income 2021: $15,0832021Revenue 2022: $2,134,785Expenses 2022: $2,158,274Net Income 2022: -$23,4892022Revenue 2023: $2,656,239Expenses 2023: $2,322,064Net Income 2023: $334,1752023Revenue 2024: $2,172,073Expenses 2024: $2,032,641Net Income 2024: $139,4322024

Highlighted filing

2018

Revenue$1,946,650
Expenses$2,098,146
Net Income-$151,496
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 21, 2019
Return Version
2017v2.3
Gross Receipts
$1,946,650
Mission and Program Overview

Mission

Charter school

Charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,606,937$5,449,186▼ $157,751
Cash and Non-Interest-Bearing Accounts$56,308$72,294▲ $15,986
Accounts Receivable$12,287$12,016▼ $271
Prepaid Expenses and Deferred Charges$10,445$8,692▼ $1,753
Total Assets$6,207,500$6,044,466▼ $163,034
Other Assets Total$521,523$502,278▼ $19,245
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,859,702$5,832,787▼ $26,915
Other Liabilities$200,903$196,597▼ $4,306
Accounts Payable and Accrued Expenses$173,737$181,754▲ $8,017
Deferred Revenue$56,597$68,263▲ $11,666
Total Liabilities$6,290,939$6,279,401▼ $11,538
Net Assets / Fund Balance
Unrestricted Net Assets$-83,439$-234,935▼ $151,496
Total Net Assets Fund Balance$-83,439$-234,935▼ $151,496
Total Liabilities and Net Assets / Fund Balance$6,207,500$6,044,466▼ $163,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,303,743$1,564,534$5,868,277
Land$1,072,500-$1,072,500
Equipment$17,893$618,196$636,089
Other Land Buildings$55,050$24,016$79,066
Other Assets Org$502,062--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee GriffinPresidentFT$130,194$130,194

Board Members and Trustees

NameTitle
Lalyn GriffinMember
Mary HeidingerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,814,281
Program Service Revenue
$115,607
Investment Income
$3,388
Other Revenue
$13,374
All Other Contributions
$546
Change in Net Assets
$-151,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,946,650
Total Revenue per Audited Statements
$1,946,650
Total Revenue per Form 990
$1,946,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,093,325
Salaries, Compensation, and Employee Benefits$1,004,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$557,819$293,047-$850,866
Interest$354,150$62,497-$416,647
Depreciation Depletion$122,402$60,225-$182,627
Current Officers, Directors, Trustees, and Key Employees$100,071$53,884-$153,955
Other Expenses$121,092--$121,092
Occupancy$57,008$33,900-$90,908
All Other Expenses$42,474$42,093-$84,567
Advertising$6,303$32,059-$38,362
Insurance$3,695$32,770-$36,465
Fees for Services Other$1,738$34,397-$36,135
Fees for Services Legal$1,412$26,806-$28,218
Office Expenses$6,649$8,460-$15,109
Fees for Services Accounting$550$10,450-$11,000
Conferences and Meetings$4,550--$4,550
Travel-$1,317-$1,317
Total Functional Expenses$1,406,241$691,905$0$2,098,146

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,098,146
Total Expenses per Audited Statements$2,098,146
Total Expenses per Form 990$2,098,146
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$196,597
Interest Payable-

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndustrial Development Authority of the County2008-01-10$6,005,000Campus Construction
BFoundation Series A2008-01-10$845,000Campus Construction
CIndustrial Development Authority of the County---
DFoundation Series B---
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“BOD approved officer to review and approve 990”

Form 990, Part VI, Section C, Line 18

“Upon Request”

Form 990, Part VI, Section C, Line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Griffin Foundation Inc
EIN
86-0766789
Phone
5207908400
Address
1844 S Alvernon Way, Tucson, AZ 85711

Signing Officer

Name
Leroy Griffin
Title
Executive Director
Signed
2019-03-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Leroy Griffin
Formed
1994
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
2
Employees
30

Preparer

Firm
Darin Guthrie CPA PLLC
Address
5956 E Pima St Ste 120, Tucson, AZ 85712
Preparer
Darin Guthrie
Phone
5202074518
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02611573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02784064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012004151
IRS990ScheduleA/TotalSupportAmt012020190
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04303743
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01564534
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05868277
IRS990ScheduleD/EquipmentGrp/BookValueAmt017893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0618196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0636089
IRS990ScheduleD/ExpensesSubtotalAmt02098146
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01072500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01072500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0216
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1502062
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Compensatory Balance
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Escrow Funds
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055050
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024016
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0196597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Interest Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01946650
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05449186
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0502278
IRS990ScheduleD/TotalExpensesPerForm990Amt02098146
IRS990ScheduleD/TotalLiabilityAmt0196597
IRS990ScheduleD/TotalRevenuePerForm990Amt01946650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01946650
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02098146
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02008-01-10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12008-01-10
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd1true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd2false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd3true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt06005000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt1845000
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1Foundation Series A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt2Industrial Development Authority of the County
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt3Foundation Series B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd2false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd3false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Campus Construction
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1Campus Construction
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0112806
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0112806
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Leroy Griffin
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/TotalBalanceDueAmt0112806
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOD approved officer to review and approve 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0true
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01814281
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0691905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01406241
IRS990/TotalFunctionalExpensesGrp/TotalAmt02098146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06290939
IRS990/TotalLiabilitiesEOYAmt06279401
IRS990/TotalLiabilitiesGrp/BOYAmt06290939
IRS990/TotalLiabilitiesGrp/EOYAmt06279401
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-83439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-234935
IRS990/TotalProgramServiceExpensesAmt01406241
IRS990/TotalProgramServiceRevenueAmt0115607
IRS990/TotalReportableCompFromOrgAmt0130194
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131369
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01946650
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06207500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06044466
IRS990/TravelGrp/ManagementAndGeneralAmt01317
IRS990/TravelGrp/TotalAmt01317
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-83439
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-234935
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01844 S Alvernon Way
IRS990/USAddress/CityNm0Tucson
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085711
IRS990/VotingMembersGoverningBodyCnt03

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,044,466
Liabilities
$6,279,401
Net assets
-$234,935
Revenue
$1,946,650
Expenses
$2,098,146
Net income
-$151,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.10$6.63$0.53$2.17$2.03$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.13$6.80$0.67$2.66$2.32$0.33
2022Detailed filing. Detailed filing data is available for this year.$5.81$6.82$1.01$2.13$2.16$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$6.91$0.98$2.14$2.12$0.02
2020Detailed filing. Detailed filing data is available for this year.$6.13$5.87$0.25$2.30$2.05$0.26
2019Detailed filing. Detailed filing data is available for this year.$6.13$6.02$0.12$2.20$2.04$0.16
2018Detailed filing. Detailed filing data is available for this year.$6.04$6.28$0.23$1.95$2.10$0.15
2017Detailed filing. Detailed filing data is available for this year.$6.21$6.29$0.08$2.13$2.29$0.16
2016Detailed filing. Detailed filing data is available for this year.$6.58$6.38$0.20$2.55$2.43$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.64$6.53$0.11$2.61$2.69$0.08
2014Summary only. Only limited summary data is available for this year.$6.83$6.64$0.19$2.78$2.64$0.15
2013Summary only. Only limited summary data is available for this year.$6.88$6.84$0.04$2.71$2.90$0.19
2012Summary only. Only limited summary data is available for this year.$7.13$6.90$0.23$2.60$2.78$0.17
2011Summary only. Only limited summary data is available for this year.$7.40$7.00$0.40$3.05$3.05$0.00