Civic Intelligence

2013 Super Bowl Host Committee

990 • Fiscal year 2013 • EIN 27-2912168

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileNEWORLEANS-SUPERBOWL.COM
2020 St Charles Avenue70130

(504) 525-5678

Siviq Scores

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

Liabilities / Assets

97th percentile

0.98x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Net Margin

2nd percentile

-76%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Asset Growth

1st percentile

-99%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

$63,250

No earlier filing loaded for comparison.

Net Assets

$1,215

No earlier filing loaded for comparison.

Liabilities

$62,035

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin2nd percentile

Revenue

$8,542,164

No earlier filing loaded for comparison.

Expenses

$15,047,121

No earlier filing loaded for comparison.

Net Income

-$6,504,957

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$80K$60K$40K$20K$0Assets 2013: $63,250Liabilities 2013: $62,035Net Assets 2013: $1,2152013

Highlighted filing

2013

Assets$63,250
Liabilities$62,035
Net Assets$1,215
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MRevenue 2013: $8,542,164Expenses 2013: $15,047,121Net Income 2013: -$6,504,9572013

Highlighted filing

2013

Revenue$8,542,164
Expenses$15,047,121
Net Income-$6,504,957
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$8,542,164
Mission and Program Overview

Mission

The host committee's mission is to raise all the money necessary to fulfill all obligations in the bid to the nfl as well as to operationally execute those obligations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,164,993--
Prepaid Expenses and Deferred Charges$952,033--
Cash and Non-Interest-Bearing Accounts$2,912,317$62,435▼ $2,849,882
Savings and Temporary Cash Investments-$815-
Total Assets$7,029,343$63,250▼ $6,966,093
Liabilities
Accounts Payable and Accrued Expenses$484,817$62,035▼ $422,782
Other Liabilities$38,354--
Total Liabilities$523,171$62,035▼ $461,136
Net Assets / Fund Balance
Unrestricted Net Assets$6,506,172$1,215▼ $6,504,957
Total Net Assets Fund Balance$6,506,172$1,215▼ $6,504,957
Total Liabilities and Net Assets / Fund Balance$7,029,343$63,250▼ $6,966,093
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
James CarvilleCo-chair
Mary MatalinCo-chair
David ShermanSecretary
Dennis LauschaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,928,794
Program Service Revenue
$3,422,938
Investment Income
$0
Other Revenue
$190,432
Change in Net Assets
$-6,504,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,542,164
Total Revenue per Audited Statements
$8,542,164
Total Revenue per Form 990
$8,542,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,047,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$2,378,357
Payments to Affiliates---$2,088,584
Fees for Services Management---$1,350,000
Other Expenses---$1,200,010
Occupancy---$607,537
Office Expenses---$372,684
Fees for Services Other---$343,342
Advertising---$67,488
Insurance---$35,743
Information Technology---$27,031
Total Functional Expenses$0$0$0$15,047,121

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,047,121
Total Expenses per Audited Statements$15,047,121
Total Expenses per Form 990$15,047,121
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“A related party questionnaire is completed annually.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
27-2912168
Phone
5045255678

Signing Officer

Name
John Cicero
Title
Executive Director
Phone
5045255678
Signed
2014-11-17

Organization Details

Principal Officer
John J Cicero
Formed
2010
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Waldo J Moret Jr
Phone
5042848733
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Parking rentals 946,138 0 0 media expenses 544,075 0 0 ground transportation 223,563 0 0 outreach program 203,883 0 0 apparel 127,044 0 0 sponsor relations 119,199 0 0 events awards and gifts 69,711 0 0 special functions 60,000 0 0 press conference 39,415 0 0 supplies 0 14,023 0 miscellaneous 13,928 0 0 operations 5,868 0 0 telephone 4,222 0 0 airfare 3,718 0 0 bank fees 3,570 0 0”

Raw XML Appendix277 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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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
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IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0JOHN J CICERO
IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A RELATED PARTY QUESTIONNAIRE IS COMPLETED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PARKING RENTALS 946,138 0 0 MEDIA EXPENSES 544,075 0 0 GROUND TRANSPORTATION 223,563 0 0 OUTREACH PROGRAM 203,883 0 0 APPAREL 127,044 0 0 SPONSOR RELATIONS 119,199 0 0 EVENTS AWARDS AND GIFTS 69,711 0 0 SPECIAL FUNCTIONS 60,000 0 0 PRESS CONFERENCE 39,415 0 0 SUPPLIES 0 14,023 0 MISCELLANEOUS 13,928 0 0 OPERATIONS 5,868 0 0 TELEPHONE 4,222 0 0 AIRFARE 3,718 0 0 BANK FEES 3,570 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CICERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05045255678
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine102013 SUPER BOWL HOST COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt02013
ReturnHeader/Filer/EIN0272912168
ReturnHeader/Filer/PhoneNum05045255678
ReturnHeader/Filer/USAddress/AddressLine102020 ST CHARLES AVENUE
ReturnHeader/Filer/USAddress/City0NEW ORLEANS
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720877929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRUNO & TERVALON LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104298 ELYSIAN FIELDS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW ORLEANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode070122
ReturnHeader/PreparerPersonGrp/PhoneNum05042848733
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALDO J MORET JR
ReturnHeader/ReturnTs02014-11-17T11:51:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,250
Liabilities
$62,035
Net assets
$1,215
Revenue
$8,542,164
Expenses
$15,047,121
Net income
-$6,504,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$8.54$15.0$6.50