Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2023 • EIN 86-0766789
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$6,128,496
Up $314,644 (+5.4%) from 2022
Net Assets
Up-$672,736
Up $334,175 (+33%) from 2022
Liabilities
Down$6,801,232
Down $19,531 (-0.3%) from 2022
Revenue
Up$2,656,239
Up $521,454 (+24%) from 2022
Expenses
Up$2,322,064
Up $163,790 (+7.6%) from 2022
Net Income
Up$334,175
Up $357,664 (+1523%) from 2022
Charter school
See Schedule O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,810,339 | $4,887,389 | ▲ $77,050 |
| Cash and Non-Interest-Bearing Accounts | $326,908 | $271,450 | ▼ $55,458 |
| Accounts Receivable | $106,838 | $251,178 | ▲ $144,340 |
| Prepaid Expenses and Deferred Charges | $10,553 | $16,010 | ▲ $5,457 |
| Total Assets | $5,813,852 | $6,128,496 | ▲ $314,644 |
| Other Assets Total | $559,214 | $702,469 | ▲ $143,255 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,144,206 | $5,008,640 | ▼ $135,566 |
| Other Liabilities | $1,414,606 | $1,495,062 | ▲ $80,456 |
| Accounts Payable and Accrued Expenses | $239,157 | $233,473 | ▼ $5,684 |
| Deferred Revenue | $22,794 | $64,057 | ▲ $41,263 |
| Total Liabilities | $6,820,763 | $6,801,232 | ▼ $19,531 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $227,281 | $94,621 | ▼ $132,660 |
| Net Assets Without Donor Restrictions | $-1,234,192 | $-767,357 | ▲ $466,835 |
| Total Net Assets Fund Balance | $-1,006,911 | $-672,736 | ▲ $334,175 |
| Total Liabilities and Net Assets / Fund Balance | $5,813,852 | $6,128,496 | ▲ $314,644 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,680,982 | $2,332,550 | $6,013,532 |
| Land | $1,072,500 | - | $1,072,500 |
| Other Land Buildings | $118,692 | - | $118,692 |
| Equipment | $15,215 | $83,800 | $99,015 |
| Other Assets Org | $575,069 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Heidinger | President | FT | $79,135 | $10,747 | $89,882 |
| Lee Griffin | Executive Director | FT | $80,622 | - | $80,622 |
| Name | Title |
|---|---|
| Lalyn Griffin | Director |
| Catherine Warfield | Secretary |
| Sandy Vaught | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,180,739 |
| Salaries, Compensation, and Employee Benefits | $1,141,325 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $750,382 | $79,063 | - | $829,445 |
| Interest | $385,760 | $68,075 | - | $453,835 |
| Depreciation Depletion | $141,763 | $25,017 | - | $166,780 |
| Current Officers, Directors, Trustees, and Key Employees | $143,781 | $15,976 | - | $159,757 |
| Occupancy | $105,075 | $18,542 | - | $123,617 |
| Fees for Services Other | $28,303 | $53,849 | - | $82,152 |
| Pension Plan Contributions | $62,525 | $9,703 | - | $72,228 |
| Fees for Services Accounting | - | $63,287 | - | $63,287 |
| Payroll Taxes | $45,800 | $5,785 | - | $51,585 |
| Insurance | $36,026 | $6,358 | - | $42,384 |
| Advertising | - | $34,612 | - | $34,612 |
| All Other Expenses | $23,035 | $6,473 | - | $29,508 |
| Other Employee Benefits | $24,325 | $3,985 | - | $28,310 |
| Other Expenses | $18,082 | $7,238 | - | $18,082 |
| Office Expenses | - | $10,369 | - | $10,369 |
| Travel | - | $3,026 | - | $3,026 |
| Conferences and Meetings | $2,060 | $900 | - | $2,960 |
| Total Functional Expenses | $1,909,806 | $412,258 | $0 | $2,322,064 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,322,064 |
| Total Expenses per Audited Statements | $2,322,064 |
| Total Expenses per Form 990 | $2,322,064 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $1,495,062 |
| ASRS payable | - |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Industrial Development Authority of the County | 2008-01-10 | $6,005,000 | Campus Construction |
| B | Industrial Development Authority of the County | 2008-01-10 | $845,000 | Campus Construction |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $6,005,000 | - | - | $196,346 |
| B | $845,000 | - | - | - |
“A copy of the 990 will be issued to the board for review before it is approved for filing.”
“Upon request”
“Upon request”
“Lee Griffin and Layla Griffin are spouses.”
“The Griffin Foundation has educated thousands of children ages 3”
“The Griffin Foundation has educated thousands of children ages 3 to 14 from low-income, disadvantaged households. Many of these students have gone on to finish college in various fields such as nursing, engineering, educaiton, and lawyering. Other students have contributed to their community in entrepreneurship and support services. The Foundations students receive free and reduced hot meals through the school lunch program.”
“The Griffin Foundations charitable mission is to provide educational relief to under-privileged, disadvantaged, low-income children and families in the community to help combat education deterioration by enhancing the lives of children through education, childcare, health, and food nutrition.”
“The Griffin Foundations charitable mission is to provide educational relief to under-privileged, disadvantaged, low-income children and families in the community to help combat education deterioration by enhancing the lives of children through education, childcare, health, and food nutrition.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 239157 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 233473 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 106838 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 251178 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 34612 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34612 |
| IRS990/AllOtherContributionsAmt | 0 | 1011 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6473 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23035 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29508 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Grffin Foundation |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5207908400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1844 S Alvernon Way |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tucson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85711 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 326908 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 271450 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15976 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 143781 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 159757 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2060 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2960 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2255724 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29418 |
| IRS990/CYOtherExpensesAmt | 0 | 1180739 |
| IRS990/CYOtherRevenueAmt | 0 | 327095 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 44002 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 334175 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1141325 |
| IRS990/CYTotalExpensesAmt | 0 | 2322064 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2656239 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22794 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 64057 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25017 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 141763 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 166780 |
| IRS990/Desc | 0 | See Schedule O. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 227281 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 94621 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1909806 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 63287 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 63287 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 53849 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28303 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 82152 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10747 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mary Heidinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lee Griffin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lalyn Griffin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sandy Vaught |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Catherine Warfield |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 79135 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 80622 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 2254713 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2656239 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6358 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36026 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42384 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 68075 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 385760 |
| IRS990/InterestGrp/TotalAmt | 0 | 453835 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29418 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29418 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2416350 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4810339 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4887389 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7303739 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See Schedule O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5144206 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5008640 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1006911 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -672736 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1234192 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -767357 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18542 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 105075 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 123617 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10369 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10369 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 559214 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 702469 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3985 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24325 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28310 |
| IRS990/OtherExpensesGrp/Desc | 0 | Child nutrition program |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Curriculum |
| IRS990/OtherExpensesGrp/Desc | 3 | Contract educational services |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18082 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70806 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46883 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32438 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18082 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1414606 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1495062 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other gains |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 327095 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 327095 |
| IRS990/OtherRevenueTotalAmt | 0 | 327095 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 79063 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 750382 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 829445 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5785 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45800 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51585 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9703 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 62525 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 72228 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10553 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16010 |
| IRS990/PrincipalOfficerNm | 0 | Leroy Griffin |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Local Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44002 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 44002 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2088736 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 106 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1197618 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 45943 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23489 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 960656 |
| IRS990/PYTotalExpensesAmt | 0 | 2158274 |
| IRS990/PYTotalRevenueAmt | 0 | 2134785 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 334175 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2298715 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2129879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2088376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2048804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2163952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2168543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10599554 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29418 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3408 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5518 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 38530 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10599554 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2129879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2088376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2048804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2163952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2168543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10599554 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10638084 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3680982 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2332550 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6013532 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15215 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 83800 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 99015 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2322064 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1072500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1072500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 21258 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 106142 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 575069 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Right-of Use Assets |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Bond reserve fund |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Escrow funds |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 118692 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 118692 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1495062 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ASRS payable |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2656239 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4887389 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 702469 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2322064 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1495062 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2656239 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2656239 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2322064 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2008-01-10 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 1 | 2008-01-10 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 860766789 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 1 | 860766789 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | 72177MJQ1 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 1 | 72177MJR9 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 1 | true |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 6005000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 1 | 845000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | Industrial Development Authority of the County |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 1 | Industrial Development Authority of the County |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | Campus Construction |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 1 | Campus Construction |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 1 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt | 0 | 5808654 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt | 1 | 845000 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 1 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt | 0 | 196346 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr | 0 | 2010 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr | 1 | 2010 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt | 0 | 6005000 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt | 1 | 845000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the 990 will be issued to the board for review before it is approved for filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Griffin Foundation has educated thousands of children ages 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Griffin Foundation has educated thousands of children ages 3 to 14 from low-income, disadvantaged households. Many of these students have gone on to finish college in various fields such as nursing, engineering, educaiton, and lawyering. Other students have contributed to their community in entrepreneurship and support services. The Foundations students receive free and reduced hot meals through the school lunch program. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Griffin Foundations charitable mission is to provide educational relief to under-privileged, disadvantaged, low-income children and families in the community to help combat education deterioration by enhancing the lives of children through education, childcare, health, and food nutrition. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Griffin Foundations charitable mission is to provide educational relief to under-privileged, disadvantaged, low-income children and families in the community to help combat education deterioration by enhancing the lives of children through education, childcare, health, and food nutrition. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Lee Griffin and Layla Griffin are spouses. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part III, Line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part III, Line 4a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part I, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part III, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section A, Line 2 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5813852 |
| IRS990/TotalAssetsEOYAmt | 0 | 6128496 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5813852 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6128496 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2255724 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 412258 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1909806 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2322064 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6820763 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.