Civic Intelligence

Houston Ncaa Final Four Organizing Committee Inc

990 • Fiscal year 2017 • EIN 20-1178374

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilen/a
701 Avenida de las americas Suite 4Houston, TX 77010

(713) 308-5900

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

7th percentile

0.00x

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

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

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

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

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

99th percentile

606%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 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

Net Assets

Up

$0

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

Liabilities

Down

$0

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

Revenue And Expenses
Liabilities / Revenue7th 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

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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 Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$8,928,949
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$1,404,254$0▼ $1,404,254
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$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→ $0
Rtn Earn Endowment Incm Other Fnds$-8,740,430$0▲ $8,740,430
Total Assets$1,404,254$0▼ $1,404,254
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$10,144,684$0▼ $10,144,684
Accounts Payable and Accrued Expenses$0$0→ $0
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$10,144,684$0▼ $10,144,684
Net Assets / Fund Balance
Total Net Assets Fund Balance$-8,740,430$0▲ $8,740,430
Total Liabilities and Net Assets / Fund Balance$1,404,254$0▼ $1,404,254
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Tony ChaseDirector/chairman
Doug HallPresident/CEO
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
$0
Program Service Revenue
$8,928,530
Investment Income
$0
Other Revenue
$419
Change in Net Assets
$8,740,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$177,215
Other Expenses$11,304
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$177,215--$177,215
Insurance-$10,986-$10,986
Other Expenses-$318-$318
Total Functional Expenses$177,215$11,304$0$188,519
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harris County Sports Authority FoundationHouston, TX501(c)(3)Charitable Donation$177,215
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
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
No
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 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
2018-05-15
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
17

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 held in houston, harris county, texas.”

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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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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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, 2011 NCAA DIVISION 1 MEN'S FINAL FOUR BASKETBALL TOURNAMENT, AND 2016 NCAA DIVISION 1 MEN'S FINAL FOUR BASKETBALL TOURNAMENT HELD IN HOUSTON, HARRIS COUNTY, TEXAS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0318
IRS990/OtherExpensesGrp/TotalAmt0318
IRS990/OtherLiabilitiesGrp/BOYAmt010144684
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0419
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0419
IRS990/OtherRevenueTotalAmt0419
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Doug Hall
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0NCAA TOURNAMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08928530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08928530
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07928544
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01214119
IRS990/PYRevenuesLessExpensesAmt0-7098425
IRS990/PYSalariesCompEmpBnftPaidAmt0434000
IRS990/PYTotalExpensesAmt08362544
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01264119
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08740430
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-8740430
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08928530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01214119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010142649
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010192649
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08928530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01264119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2017Detailed filing. Detailed filing data is available for this year.$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