Civic Intelligence

The Griffin Foundation Inc.

990 • Fiscal year 2015 • EIN 86-0766789

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 07, 2015

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

0.98x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

2.50x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

28th percentile

-3.1%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$124,779

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-6.2%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$6,636,622

Down $193,209 (-2.8%) from 2014

Net Assets

Down

$107,852

Down $82,056 (-43%) from 2014

Liabilities

Down

$6,528,770

Down $111,153 (-1.7%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin28th percentile

Revenue

Down

$2,611,573

Down $172,491 (-6.2%) from 2014

Expenses

Up

$2,693,185

Up $57,573 (+2.2%) from 2014

Net Income

Down

-$81,612

Down $230,064 (-155%) from 2014

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

2015

Assets$6,636,622
Liabilities$6,528,770
Net Assets$107,852
Open 2015 Filing

Operations Trend

Revenue Growth26th 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

2015

Revenue$2,611,573
Expenses$2,693,185
Net Income-$81,612
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 7, 2015
Return Version
2014v5.0
Gross Receipts
$2,611,573
Mission and Program Overview

Mission

Charter school

Charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,024,862$5,868,799▼ $156,063
Intangible Assets$154,499$148,061▼ $6,438
Cash and Non-Interest-Bearing Accounts$64,651$68,843▲ $4,192
Loans From Officers Directors$42,400$57,927▲ $15,527
Accounts Receivable$17,174$22,963▲ $5,789
Prepaid Expenses and Deferred Charges$7,487$4,147▼ $3,340
Total Assets$6,829,831$6,636,622▼ $193,209
Other Assets Total$561,158$523,809▼ $37,349
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,146,386$6,039,122▼ $107,264
Other Liabilities$213,923$209,689▼ $4,234
Accounts Payable and Accrued Expenses$161,367$162,372▲ $1,005
Deferred Revenue$75,847$59,660▼ $16,187
Total Liabilities$6,639,923$6,528,770▼ $111,153
Net Assets / Fund Balance
Unrestricted Net Assets$189,908$107,852▼ $82,056
Total Net Assets Fund Balance$189,908$107,852▼ $82,056
Total Liabilities and Net Assets / Fund Balance$6,829,831$6,636,622▼ $193,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,770,340$1,076,237$5,846,577
Land$1,072,500-$1,072,500
Equipment$23,611$712,439$736,050
Other Land Buildings$2,348$1,378$3,726
Other Assets Org$446,634--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee GriffinPresidentFT$124,779$124,779

Board Members and Trustees

NameTitle
Chuck AlmonDirector
Leonard WilliamsSec
Revenue and Support

Revenue Composition

Contributions and Grants
$3,522
Program Service Revenue
$2,608,044
Investment Income
$7
Other Revenue
$0
All Other Contributions
$3,522
Change in Net Assets
$-81,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,611,573
Total Revenue per Audited Statements
$2,611,573
Total Revenue per Form 990
$2,611,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,399,976
Other Expenses$1,293,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,210,978$188,998-$1,399,976
Interest$369,968$65,288-$435,256
Depreciation Depletion$145,949$25,622-$171,571
Fees for Services Other$28,508$92,405-$120,913
All Other Expenses$80,371$22,028-$102,399
Other Expenses$56,752$10,015-$66,767
Insurance$2,214$17,111-$19,325
Conferences and Meetings$14,160$825-$14,985
Advertising$6,610$1,166-$7,776
Travel$1,327$2,480-$3,807
Total Functional Expenses$2,267,247$425,938$0$2,693,185

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,699,265
Expenses per Audited Statements$2,693,185
Total Expenses per Form 990$2,693,185
Expenses Not Reported on Form 990$6,080
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$42,400$57,927▲ $15,527
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$209,689
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
EIN
86-0766789
Phone
5207908400
Address
1844 S Alvernon Way, Tucson, AZ 85711

Signing Officer

Name
Leroy Griffin
Title
Executive Director
Signed
2015-12-07
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
60

Preparer

Firm
Darin Guthrie CPA PLLC
Address
5956 E Pima Street Suite 120, Tucson, AZ 85712
Preparer
Kenneth R Scott CPA
Phone
5202074518
Supplemental Narrative

Financial Statement Notes

XI 2D

“Book to tax difference in depreciation.”

Raw XML AppendixShowing 400 of 441 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.

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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,636,622
Liabilities
$6,528,770
Net assets
$107,852
Revenue
$2,611,573
Expenses
$2,693,185
Net income
-$81,612
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