Civic Intelligence

Phoenix Final Four Local Organizing Committee

990 • Fiscal year 2022 • EIN 47-4226409

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 06, 2023

Organization ProfileWWW.PHOENIX.GOV/FINALFOUR/HOME
State Farm Stadium 1 Cardinals DrGlendale, AZ 85305

(623) 433-7500

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$55,502

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Revenue Growth

99th percentile

1849%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$923,018

Up $303,818 (+49%) from 2020

Net Assets

Up

$923,018

Up $303,818 (+49%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin95th percentile

Revenue

Up

$500,000

Up $498,684 (+37894%) from 2020

Expenses

Up

$137,010

Up $71,645 (+110%) from 2020

Net Income

Up

$362,990

Up $427,039 (+667%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $1,071,667Liabilities 2016: $0Net Assets 2016: $1,071,6672016Assets 2017: $2,414,023Liabilities 2017: $0Net Assets 2017: $2,414,0232017Assets 2018: $985,589Liabilities 2018: $0Net Assets 2018: $985,5892018Assets 2019: $683,249Liabilities 2019: $0Net Assets 2019: $683,2492019Assets 2020: $619,200Liabilities 2020: $0Net Assets 2020: $619,2002020Assets 2022: $923,018Liabilities 2022: $0Net Assets 2022: $923,0182022Assets 2023: $2,751,232Liabilities 2023: $0Net Assets 2023: $2,751,2322023Assets 2024: $1,549,359Liabilities 2024: $0Net Assets 2024: $1,549,3592024

Highlighted filing

2022

Assets$923,018
Liabilities$0
Net Assets$923,018
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$10M$5.0M$0-$5.0MRevenue 2016: $1,625,714Expenses 2016: $554,047Net Income 2016: $1,071,6672016Revenue 2017: $8,763,528Expenses 2017: $7,421,172Net Income 2017: $1,342,3562017Revenue 2018: $464,464Expenses 2018: $1,892,898Net Income 2018: -$1,428,4342018Revenue 2019: $2,519Expenses 2019: $304,859Net Income 2019: -$302,3402019Revenue 2020: $1,316Expenses 2020: $65,365Net Income 2020: -$64,0492020Revenue 2022: $500,000Expenses 2022: $137,010Net Income 2022: $362,9902022Revenue 2023: $2,303,448Expenses 2023: $475,234Net Income 2023: $1,828,2142023Revenue 2024: $8,521,033Expenses 2024: $9,722,906Net Income 2024: -$1,201,8732024

Highlighted filing

2022

Revenue$500,000
Expenses$137,010
Net Income$362,990
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 6, 2023
Return Version
2021v4.1
Gross Receipts
$500,000
Mission and Program Overview

Mission

The purpose of the phoenix final four local organizing committee (ploc) is the operation and staging of the 2024 ncaa mens final four in order to generate economic impact in arizona through tourism and to provide positive experiences for student-athletes, alumni & visiting fans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$560,028$923,018▲ $362,990
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$560,028$923,018▲ $362,990
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$560,028$923,018▲ $362,990
Total Net Assets Fund Balance$560,028$923,018▲ $362,990
Total Liabilities and Net Assets / Fund Balance$560,028$923,018▲ $362,990
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseTotal
Stephanie JarvisSecretary$55,502$55,502

Board Members and Trustees

NameTitle
Dan LewisCo Chairman
Tom SadlerPresident
Brooke TodareBoard Member
Ray AndersonBoard Member
Steve MooreBoard Member
Debbie JohnsonCo Chariman
Revenue and Support

Revenue Composition

Contributions and Grants
$500,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$500,000
Change in Net Assets
$362,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,502
Grants and Similar Amounts Paid$50,000
Other Expenses$31,508
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,751$27,751-$55,502
Grants to Domestic Orgs$50,000--$50,000
Other Expenses$19,597$4,899-$24,496
Travel$4,423$781-$5,204
Advertising$1,178--$1,178
Fees for Services Other$315$315-$630
Total Functional Expenses$103,264$33,746$0$137,010
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arizona Basketball AssociatioPhoenix, AZ--$50,000
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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, Line 11B: Form 990 Review Process

“The organization's form 990 is reviewed by the audit committee and discussed with the governing body.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“In determining the executive director's compensation, the members of the executive committee compared the compensation to other executive directors for mega events similar to the ncaa tournament. No other board members or officers are compensated.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Phoenix Final Four Local Organizing
EIN
47-4226409
Phone
6234337500
Address
STATE FARM STADIUM 1 CARDINALS DR, GLENDALE, AZ 85305

Signing Officer

Name
Tom Sadler
Title
President
Signed
2023-04-06
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Tull Forsberg & Olson PLC
Address
5225 N Central Ave Suite 220, Phoenix, AZ 85012
Preparer
Lynn C Olson
Phone
6022775447
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION, THE MEMBERS OF THE EXECUTIVE COMMITTEE COMPARED THE COMPENSATION TO OTHER EXECUTIVE DIRECTORS FOR MEGA EVENTS SIMILAR TO THE NCAA TOURNAMENT. NO OTHER BOARD MEMBERS OR OFFICERS ARE COMPENSATED.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$923,018
Liabilities
$0
Net assets
$923,018
Revenue
$500,000
Expenses
$137,010
Net income
$362,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$8.52$9.72$1.20
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$2.30$0.48$1.83
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.50$0.14$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.00$0.07$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.00$0.30$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.46$1.89$1.43
2017Summary only. Only limited summary data is available for this year.$2.41$0.00$2.41$8.76$7.42$1.34
2016Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$1.63$0.55$1.07