Civic Intelligence

Houston Ncaa Final Four Organizing

EIN 20-1178374 • 501(c)3 • Houston, TX

Profile

The organization was formed to assist with the organization, administration, management, promotion and operation of the 2010 ncaa division 1 men's south regional basketball tournament and the 2011 ncaa division 1 men's final four basketball tournament to be held in houston, harris county, texas. The organization is now assisting in the organization and promotion of future ncaa division 1 men's south regional basketball tournaments to be held in houston, harris county, texas.

701 Avenida de las americas Suite 4Houston, TX 77010

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

606%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,404,254 (-100%) from 2016

Liabilities

Down

$0

Down $10,144,684 (-100%) from 2016

Net Assets

Up

$0

Up $8,740,430 (+100%) from 2016

Operations
Liabilities / Revenue10th percentileNet Margin99th percentile

Revenue

Up

$8,928,949

Up $7,664,830 (+606%) from 2016

Expenses

Down

$188,519

Down $8,174,025 (-98%) from 2016

Net Income

Up

$8,740,430

Up $15,838,855 (+223%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$10M$0-$10M-$20MAssets 2010: $208,812Liabilities 2010: $1,638,897Net Assets 2010: -$1,430,0852010Assets 2011: $5,492,710Liabilities 2011: $17,037,271Net Assets 2011: -$11,544,5612011Assets 2012: $2,036,786Liabilities 2012: $1,925,354Net Assets 2012: $111,4322012Assets 2013: $1,204,705Liabilities 2013: $1,227,966Net Assets 2013: -$23,2612013Assets 2014: $1,105,183Liabilities 2014: $1,227,966Net Assets 2014: -$122,7832014Assets 2015: $2,729,378Liabilities 2015: $4,371,383Net Assets 2015: -$1,642,0052015Assets 2016: $1,404,254Liabilities 2016: $10,144,684Net Assets 2016: -$8,740,4302016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $1,312,4092010Expenses 2011: $11,875,1962011Expenses 2012: $231,4542012Revenue 2013: $0Expenses 2013: $95,824Net Income 2013: -$95,8242013Revenue 2014: $0Expenses 2014: $99,522Net Income 2014: -$99,5222014Revenue 2015: $0Expenses 2015: $1,734,198Net Income 2015: -$1,734,1982015Revenue 2016: $1,264,119Expenses 2016: $8,362,544Net Income 2016: -$7,098,4252016Revenue 2017: $8,928,949Expenses 2017: $188,519Net Income 2017: $8,740,4302017

Highlighted filing

2017

Revenue$8,928,949
Expenses$188,519
Net Income$8,740,430
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$8,928,949
Expenses
$188,519
Net income
$8,740,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$8.93$0.19$8.74
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$10.1$8.74$1.26$8.36$7.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$4.37$1.64$0.00$1.73$1.73
2014Detailed filing. Detailed filing data is available for this year.$1.11$1.23$0.12$0.00$0.10$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.20$1.23$0.02$0.00$0.10$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.93$0.11$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$17.0$11.5$11.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$1.64$1.43$1.31
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,264,119
Mission and Program Overview

Mission

The organization was formed to assist with the organization, administration, management, promotion and operation of the 2010 ncaa division 1 men's south regional basketball tournament and the 2011 ncaa division 1 men's final four basketball tournament to be held in houston, harris county, texas. The organization is now assisting in the organization and promotion of future ncaa division 1 men's south regional basketball tournaments to be held in houston, harris county, texas.

This organization was formed to assist with the organization, administration, management, promotion, and operation of the 2010 NCAA men's south regional basketball tournament,

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,652,173$1,404,254▼ $1,247,919
Accounts Receivable$19,205$0▼ $19,205
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,642,005$-8,740,430▼ $7,098,425
Total Assets$2,729,378$1,404,254▼ $1,325,124
Other Assets Total$58,000$0▼ $58,000
Liabilities
Other Liabilities$4,167,264$10,144,684▲ $5,977,420
Accounts Payable and Accrued Expenses$204,119$0▼ $204,119
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,371,383$10,144,684▲ $5,773,301
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,642,005$-8,740,430▼ $7,098,425
Total Liabilities and Net Assets / Fund Balance$2,729,378$1,404,254▼ $1,325,124
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleBaseTotal
Doug HallPresident/CEO$218,131$218,131

Board Members and Trustees

NameTitle
Tony ChaseDirector/chairman
Donald J Hendersonvice-CHAIRMAN/Vice President
Charles McClellandDirector
Dawn UllrichDirector
Harry GeeDirector
Hunter YurachekDirector
Janis BurkeDirector
Jason FewDirector
Joe KarlgaardDirector
John Solisdirector
Kevin HoffmanDirector
KirbyJon CaldwellDirector
Mark MillerDirector
Massey VillarrealDirector
Steve MoniaciDirector
Dan D'armondDirector/secretary
Mark Montgomerydirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$1,214,119
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$-7,098,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,928,544
Salaries, Compensation, and Employee Benefits$434,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$5,381,841$45,238-$5,427,079
Occupancy$450,000--$450,000
Advertising$401,776$12,018-$413,794
Information Technology$225,332--$225,332
Current Officers, Directors, Trustees, and Key Employees$218,131--$218,131
Other Salaries and Wages$215,869--$215,869
Fees for Services Legal$172,309--$172,309
Conferences and Meetings$108,189--$108,189
Other Expenses$96,905$90,114-$96,905
Fees for Services Accounting$43,582$3,861-$47,443
Insurance-$14,774-$14,774
Total Functional Expenses$8,143,233$219,311$0$8,362,544
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Hchsa$5,144,684
Line of Credit- Houston First$5,000,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The signing officer reviews the 990 before filing.”

Form 990, part VI, section B, line 15

“Written contracts are approved by the board of directors for base compensation. those contracts and discretionary bonuses were also approved by the board of directors.”

Form 990, part VI, section C, line 19

“The entity makes its financial statements available to the public for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Houston NCAA Final Four Organizing
EIN
20-1178374
In Care Of
% DOUG HALL
Phone
7133085900
Address
701 Avenida de las americas Suite 4, Houston, TX 77010

Signing Officer

Name
Doug Hall
Title
President/CEO
Phone
7133085915
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Hall
Formed
2009
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
3,800

Preparer

Firm
Bdo USA Llp
Address
2929 Allen Parkway 20th Floor, Houston, TX 77019-7100
Preparer
Craig Shenkman
Phone
7139601706
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“2011 NCAA Division 1 men's final four basketball tournament, 2016 NCAA Division 1 men's final four basketball tournament, and future tournaments to be held in houston, harris county, texas.”

Form 990, Part V, Line 2A

“Harris county houston sports authority, an unrelated organization, paid the compensation to the employees.”

Form 990 Part IX Line 24 - Other Expenses

“Description:security, transportation& park total expenses:1350348 program services:1350348”

Form 990 Part IX Line 24 - Other Expenses

“Description:reliant expenses total expenses:2978871 program services:2978871”

Form 990 Part IX Line 24 - Other Expenses

“Description:board expenses total expenses:2301 management and general:2301”

Form 990 Part IX Line 24 - Other Expenses

“Description:printing total expenses:200360 program services:200360”

Form 990 Part IX Line 24 - Other Expenses

“Description:bank charges total expenses:110 management and general:110”

Form 990 Part IX Line 24 - Other Expenses

“Description:decor total expenses:848458 program services:848458”

Form 990 Part IX Line 24 - Other Expenses

“Description:awards & momento total expenses:42827 management and general:42827”

Form 990 Part IX Line 24 - Other Expenses

“Description:supplies total expenses:1204 program services:1204”

Form 990 Part IX Line 24 - Other Expenses

“Description:operations total expenses:2600 program services:2600”

Raw XML AppendixShowing 400 of 579 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0204119
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt019205
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0This organization was formed to assist with the organization, administration, management, promotion, and operation of the 2010 NCAA men's south regional basketball tournament,
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IRS990/BooksInCareOfDetail/PhoneNum07133085900
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077010
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
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IRS990/CashNonInterestBearingGrp/BOYAmt02652173
IRS990/CashNonInterestBearingGrp/EOYAmt01404254
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0218131
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IRS990/CompDisqualPersonsGrp/TotalAmt00
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IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0108189
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IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt07928544
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01214119
IRS990/CYRevenuesLessExpensesAmt0-7098425
IRS990/CYSalariesCompEmpBnftPaidAmt0434000
IRS990/CYTotalExpensesAmt08362544
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01264119
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0During 2016, the organization engaged in the organization, promotion, and execution of the NCAA division I men's basketball final four tournaments conducted in houston, texas.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
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IRS990/EmployeeCnt00
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IRS990/EscrowAccountLiabilityGrp/BOYAmt00
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IRS990/ExpenseAmt08143233
IRS990/FamilyOrBusinessRlnInd0false
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IRS990/FeesForServicesAccountingGrp/TotalAmt047443
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0172309
IRS990/FeesForServicesLegalGrp/TotalAmt0172309
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
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IRS990/ForeignGrantsGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD J HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Miller
IRS990/Form990PartVIISectionAGrp/PersonNm2KirbyJon Caldwell
IRS990/Form990PartVIISectionAGrp/PersonNm3Harry Gee
IRS990/Form990PartVIISectionAGrp/PersonNm4Dawn Ullrich
IRS990/Form990PartVIISectionAGrp/PersonNm5Massey Villarreal
IRS990/Form990PartVIISectionAGrp/PersonNm6Charles McClelland
IRS990/Form990PartVIISectionAGrp/PersonNm7Janis Burke
IRS990/Form990PartVIISectionAGrp/PersonNm8Tony Chase
IRS990/Form990PartVIISectionAGrp/PersonNm9Dan D'armond
IRS990/Form990PartVIISectionAGrp/PersonNm10Kevin Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm11Joe Karlgaard
IRS990/Form990PartVIISectionAGrp/PersonNm12Mark Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm13John Solis
IRS990/Form990PartVIISectionAGrp/PersonNm14Jason Few
IRS990/Form990PartVIISectionAGrp/PersonNm15Hunter Yurachek
IRS990/Form990PartVIISectionAGrp/PersonNm16Steve Moniaci
IRS990/Form990PartVIISectionAGrp/PersonNm17Doug Hall
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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