Civic Intelligence

The Griffin Foundation Inc.

990 • Fiscal year 2020 • EIN 86-0766789

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 30, 2021

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

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

2.55x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$133,513

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

29th percentile

-0.1%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.7%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$6,125,558

Down $5,889 (-0.1%) from 2019

Net Assets

Up

$250,746

Up $135,652 (+118%) from 2019

Liabilities

Down

$5,874,812

Down $141,541 (-2.4%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin64th percentile

Revenue

Up

$2,304,907

Up $104,451 (+4.7%) from 2019

Expenses

Up

$2,047,822

Up $8,229 (+0.4%) from 2019

Net Income

Up

$257,085

Up $96,222 (+60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$6,125,558
Liabilities$5,874,812
Net Assets$250,746
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$2,304,907
Expenses$2,047,822
Net Income$257,085
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 30, 2021
Return Version
2019v5.1
Gross Receipts
$2,304,907
Mission and Program Overview

Mission

Charter school

Charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,307,687$5,148,846▼ $158,841
Cash and Non-Interest-Bearing Accounts$122,513$395,552▲ $273,039
Intangible Assets$122,309--
Accounts Receivable$59,001$41,920▼ $17,081
Prepaid Expenses and Deferred Charges$10,540$6,840▼ $3,700
Total Assets$6,131,447$6,125,558▼ $5,889
Other Assets Total$509,397$532,400▲ $23,003
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,683,491$5,509,336▼ $174,155
Accounts Payable and Accrued Expenses$137,088$332,231▲ $195,143
Other Liabilities$195,774--
Deferred Revenue-$33,245-
Total Liabilities$6,016,353$5,874,812▼ $141,541
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$167,273-
Net Assets Without Donor Restrictions$115,094$83,473▼ $31,621
Total Net Assets Fund Balance$115,094$250,746▲ $135,652
Total Liabilities and Net Assets / Fund Balance$6,131,447$6,125,558▼ $5,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,943,580$1,865,758$5,809,338
Land$1,072,500-$1,072,500
Equipment$41,464$67,721$109,185
Other Land Buildings$91,302-$91,302
Other Assets Org$527,283--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee GriffinPresidentFT$133,513$133,513

Board Members and Trustees

NameTitle
Lalyn GriffinMember
Mary HeidingerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,163,952
Program Service Revenue
$86,399
Investment Income
$3,408
Other Revenue
$51,148
Change in Net Assets
$257,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,304,907
Total Revenue per Audited Statements
$2,304,907
Total Revenue per Form 990
$2,304,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,172,347
Salaries, Compensation, and Employee Benefits$875,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$536,316$100,021-$636,337
Interest$338,472$59,730-$398,202
Depreciation Depletion$140,902$38,255-$179,157
Current Officers, Directors, Trustees, and Key Employees$133,396$24,879-$158,275
All Other Expenses$87,371$25,896-$113,267
Occupancy$68,490$12,086-$80,576
Payroll Taxes$48,657$8,656-$57,313
Other Expenses$60,939$14,448-$46,475
Fees for Services Accounting-$44,841-$44,841
Insurance-$41,649-$41,649
Fees for Services Other$29,667$3,463-$33,130
Other Employee Benefits$20,668$2,882-$23,550
Office Expenses$1,740$19,733-$21,473
Fees for Services Legal-$15,916-$15,916
Advertising-$14,486-$14,486
Conferences and Meetings$8,320--$8,320
Travel$1,036$401-$1,437
Total Functional Expenses$1,574,005$427,342$0$2,047,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,047,822
Total Expenses per Audited Statements$2,047,822
Total Expenses per Form 990$2,047,822
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-
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 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
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
2021-03-30
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
26

Preparer

Firm
Darin Guthrie CPA PLLC
Address
5956 E Pima St Ste 120, Tucson, AZ 85712
Preparer
Darin Guthrie
Phone
5202074518
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“To reclassify bond issuance costs from other assets to a component of notes payable.”

Raw XML AppendixShowing 400 of 428 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/BOYAmt0137088
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0332231
IRS990/AccountsReceivableGrp/BOYAmt059001
IRS990/AccountsReceivableGrp/EOYAmt041920
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Charter school.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014486
IRS990/AdvertisingGrp/TotalAmt014486
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025896
IRS990/AllOtherExpensesGrp/ProgramServicesAmt087371
IRS990/AllOtherExpensesGrp/TotalAmt0113267
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Grffin Foundation
IRS990/BooksInCareOfDetail/PhoneNum05207908400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01844 S Alvernon Way
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085711
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0122513
IRS990/CashNonInterestBearingGrp/EOYAmt0395552
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024879
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0133396
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0158275
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08320
IRS990/ConferencesMeetingsGrp/TotalAmt08320
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02163952
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03408
IRS990/CYOtherExpensesAmt01172347
IRS990/CYOtherRevenueAmt051148
IRS990/CYProgramServiceRevenueAmt086399
IRS990/CYRevenuesLessExpensesAmt0257085
IRS990/CYSalariesCompEmpBnftPaidAmt0875475
IRS990/CYTotalExpensesAmt02047822
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02304907
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt033245
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt038255
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0140902
IRS990/DepreciationDepletionGrp/TotalAmt0179157
IRS990/Desc0Charter Schools
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0167273
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0true
IRS990/ExpenseAmt01574005
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt044841
IRS990/FeesForServicesAccountingGrp/TotalAmt044841
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015916
IRS990/FeesForServicesLegalGrp/TotalAmt015916
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03463
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029667
IRS990/FeesForServicesOtherGrp/TotalAmt033130
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Lee Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Heidinger
IRS990/Form990PartVIISectionAGrp/PersonNm2Lalyn Griffin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0133513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt02163952
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02304907
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt041649
IRS990/InsuranceGrp/TotalAmt041649
IRS990/IntangibleAssetsGrp/BOYAmt0122309
IRS990/InterestGrp/ManagementAndGeneralAmt059730
IRS990/InterestGrp/ProgramServicesAmt0338472
IRS990/InterestGrp/TotalAmt0398202
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03408
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03408
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01933479
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05307687
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05148846
IRS990/LandBldgEquipCostOrOtherBssAmt07082325
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Charter school
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05683491
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05509336
IRS990/NetAssetsOrFundBalancesBOYAmt0115094
IRS990/NetAssetsOrFundBalancesEOYAmt0250746
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0115094
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt083473
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012086
IRS990/OccupancyGrp/ProgramServicesAmt068490
IRS990/OccupancyGrp/TotalAmt080576
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019733
IRS990/OfficeExpensesGrp/ProgramServicesAmt01740
IRS990/OfficeExpensesGrp/TotalAmt021473
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0509397
IRS990/OtherAssetsTotalGrp/EOYAmt0532400
IRS990/OtherChangesInNetAssetsAmt0-121433
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02882
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023550
IRS990/OtherExpensesGrp/Desc0Contracted Educational Services
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Retirement
IRS990/OtherExpensesGrp/Desc3Impairment loss
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014448
IRS990/OtherExpensesGrp/ProgramServicesAmt01586
IRS990/OtherExpensesGrp/ProgramServicesAmt196445
IRS990/OtherExpensesGrp/ProgramServicesAmt260939
IRS990/OtherExpensesGrp/TotalAmt01586
IRS990/OtherExpensesGrp/TotalAmt196445
IRS990/OtherExpensesGrp/TotalAmt275387
IRS990/OtherExpensesGrp/TotalAmt346475
IRS990/OtherLiabilitiesGrp/BOYAmt0195774
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other gains
IRS990/OtherRevenueMiscGrp/ExclusionAmt04672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051148
IRS990/OtherRevenueTotalAmt051148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0536316
IRS990/OtherSalariesAndWagesGrp/TotalAmt0636337
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08656
IRS990/PayrollTaxesGrp/ProgramServicesAmt048657
IRS990/PayrollTaxesGrp/TotalAmt057313
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06840
IRS990/PrincipalOfficerNm0Leroy Griffin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Local Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086399
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02074823
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07118
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01180243
IRS990/PYOtherRevenueAmt024795
IRS990/PYProgramServiceRevenueAmt093720
IRS990/PYRevenuesLessExpensesAmt0160863
IRS990/PYSalariesCompEmpBnftPaidAmt0859350
IRS990/PYTotalExpensesAmt02039593
IRS990/PYTotalRevenueAmt02200456
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0257085
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02304907
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02163952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02168543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01929888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02130500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02540212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010933095
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt07914
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt07914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011591
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013374
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013374
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt010941009
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02163952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02168543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01929888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02130500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02548126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010941009
IRS990ScheduleA/TotalSupportAmt010965974
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03943580
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01865758
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05809338
IRS990ScheduleD/EquipmentGrp/BookValueAmt041464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109185
IRS990ScheduleD/ExpensesSubtotalAmt02047822
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01072500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01072500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04895
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1222
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2527283
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Compensatory Balance
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Escrow Funds
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091302
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Interest Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02304907
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05148846
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0532400
IRS990ScheduleD/TotalExpensesPerForm990Amt02047822
IRS990ScheduleD/TotalRevenuePerForm990Amt02304907
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02304907
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02047822
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02008-01-10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12008-01-10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0860766789
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1860766789
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd3D
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum072177MJQ1
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum172177MJR9
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd1true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd2false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd3true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt06005000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt1845000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0Industrial Development Authority of the County
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
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOD approved officer to review and approve 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3To reclassify bond issuance costs from other assets to a component of notes payable.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06131447
IRS990/TotalAssetsEOYAmt06125558
IRS990/TotalAssetsGrp/BOYAmt06131447
IRS990/TotalAssetsGrp/EOYAmt06125558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02163952
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0427342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01574005
IRS990/TotalFunctionalExpensesGrp/TotalAmt02047822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06016353
IRS990/TotalLiabilitiesEOYAmt05874812
IRS990/TotalLiabilitiesGrp/BOYAmt06016353
IRS990/TotalLiabilitiesGrp/EOYAmt05874812
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250746
IRS990/TotalProgramServiceExpensesAmt01574005
IRS990/TotalProgramServiceRevenueAmt086399
IRS990/TotalReportableCompFromOrgAmt0133513
IRS990/TotalRevenueGrp/ExclusionAmt04672
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02304907
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06131447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06125558
IRS990/TravelGrp/ManagementAndGeneralAmt0401
IRS990/TravelGrp/ProgramServicesAmt01036
IRS990/TravelGrp/TotalAmt01437
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01844 S Alvernon Way
IRS990/USAddress/CityNm0Tucson
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085711
IRS990/VotingMembersGoverningBodyCnt03

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
$6,125,558
Liabilities
$5,874,812
Net assets
$250,746
Revenue
$2,304,907
Expenses
$2,047,822
Net income
$257,085
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