Civic Intelligence

Td4Tucson

990 • Fiscal year 2017 • EIN 81-2656218

May 06, 2016 to Apr 30, 2017 • Filed on Aug 29, 2018

Organization ProfileWWW.NOVAARIZONABOWL.COM
147 N Stone AveTucson, AZ 85701

(520) 292-6951

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

$414,337

No earlier filing loaded for comparison.

Net Assets

$297,184

No earlier filing loaded for comparison.

Liabilities

$117,153

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin70th percentile

Revenue

$2,352,349

No earlier filing loaded for comparison.

Expenses

$2,055,165

No earlier filing loaded for comparison.

Net Income

$297,184

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2017: $414,337Liabilities 2017: $117,153Net Assets 2017: $297,1842017Assets 2018: $552,191Liabilities 2018: $120,139Net Assets 2018: $432,0522018Assets 2019: $495,899Liabilities 2019: $292,497Net Assets 2019: $203,4022019Assets 2020: $788,056Liabilities 2020: $445,601Net Assets 2020: $342,4552020Assets 2021: $557,423Liabilities 2021: $184,540Net Assets 2021: $372,8832021Assets 2022: $1,275,054Liabilities 2022: $723,637Net Assets 2022: $551,4172022Assets 2023: $612,867Liabilities 2023: $198,724Net Assets 2023: $414,1432023Assets 2025: $1,468,638Liabilities 2025: $864,054Net Assets 2025: $604,5842025

Highlighted filing

2017

Assets$414,337
Liabilities$117,153
Net Assets$297,184
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $2,352,349Expenses 2017: $2,055,165Net Income 2017: $297,1842017Revenue 2018: $2,842,525Expenses 2018: $2,707,657Net Income 2018: $134,8682018Revenue 2019: $2,644,973Expenses 2019: $2,873,623Net Income 2019: -$228,6502019Revenue 2020: $2,691,977Expenses 2020: $2,552,924Net Income 2020: $139,0532020Revenue 2021: $747,707Expenses 2021: $767,279Net Income 2021: -$19,5722021Revenue 2022: $1,690,367Expenses 2022: $1,511,833Net Income 2022: $178,5342022Revenue 2023: $2,276,200Expenses 2023: $1,913,474Net Income 2023: $362,7262023Revenue 2025: $3,223,750Expenses 2025: $3,222,364Net Income 2025: $1,3862025

Highlighted filing

2017

Revenue$2,352,349
Expenses$2,055,165
Net Income$297,184
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 6, 2016 to Apr 30, 2017
Signed
Aug 29, 2018
Return Version
2016v3.0
Gross Receipts
$2,352,349
Mission and Program Overview

Mission

To provide world-class experiences for college student-athletes, fans, and the local community, culminating in a nationally recognized college football competition.

Host a world-class collegiate football event to benefit the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$148,545-
Intangible Assets-$132,439-
Prepaid Expenses and Deferred Charges-$64,884-
Savings and Temporary Cash Investments-$56,254-
Accounts Receivable-$12,215-
Total Assets$0$414,337▲ $414,337
Liabilities
Accounts Payable and Accrued Expenses-$117,153-
Total Liabilities$0$117,153▲ $117,153
Net Assets / Fund Balance
Unrestricted Net Assets-$297,184-
Total Net Assets Fund Balance$0$297,184▲ $297,184
Total Liabilities and Net Assets / Fund Balance$0$414,337▲ $414,337
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ali FarhangPresident
Alan YoungExecutive Director
Brent DeraadMember
Ellen JiminezMember
Fletcher MccuskerMember
Gary MalisMember
Mark IrvinMember
Micah KinslerMember
Kym AdairSecretary
David CohenTreasurer
Allyson TofelVP Business Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$171,038
Program Service Revenue
$2,143,191
Investment Income
$883
Other Revenue
$37,237
All Other Contributions
$171,038
Change in Net Assets
$297,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,352,349
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,020
Total Revenue per Audited Statements
$2,368,369
Total Revenue per Form 990
$2,352,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,837,637
Grants and Similar Amounts Paid$189,522
Total Fundraising Expense$78,414
Salaries, Compensation, and Employee Benefits$28,006
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$297,220-$48,836$346,056
Occupancy$311,467--$311,467
Grants to Domestic Orgs$189,522--$189,522
Advertising$173,551--$173,551
All Other Expenses$66,728$41,874$18,540$127,142
Other Expenses$73,070--$73,070
Depreciation Depletion$22,073$11,036$11,038$44,147
Travel$18,042$18,042-$36,084
Fees for Services Legal$18,018$9,884-$27,902
Current Officers, Directors, Trustees, and Key Employees-$19,664-$19,664
Fees for Services Accounting-$12,600-$12,600
Insurance$11,299--$11,299
Other Employee Benefits-$6,669-$6,669
Office Expenses-$5,437-$5,437
Payroll Taxes-$1,673-$1,673
Total Functional Expenses$1,849,872$126,879$78,414$2,055,165

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,071,185
Expenses per Audited Statements$2,055,165
Total Expenses per Form 990$2,055,165
Expenses Not Reported on Form 990$16,020
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys and Girls Clubs of Tucson IncTucson, AZ501c3General Funds for Charitable Purpose$78,750
Educational Enrichment FoundationTucson, AZ501c3General Donations for Charitable Purpose$24,000
Amphitheater Public Schools Foundation IncTucson, AZ501c3General Funds for Charitable Purpose$23,000
BANNER HEALTH DIAMOND'S CHILDRENS HOSPITALPhoenix, AZ501c3General Funds for Charitable Purpose$11,500
Tucson Indian CenterTucson, AZ501c3General Funds for Charitable Purpose$11,500
Leukemia & Lymphona Society IncRye Brook, NY501c3General Funds for Charitable Purpose$7,000
Ready 4 America AllianceTucson, AZ501c3General Funds for Charitable Purpose$5,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-PresidentAli Farhang Is President of the Organization and Is a Shareholder of Farhang & Medcoff, a Law Firm. Farhang & Medcoff Performed Legal Services During the Year at a Discounted Rate for the Organization.No$27,903
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 A, Line 2

“Many of the board members are leaders in the tucson, az business community and may have ordinary course of business interactions with one another from time to time. David cohen and micah kinsler have a business relationship.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the governing board before it is filed. It is compared to the audited financial statements for accuracy.”

Form 990, Part VI, Section B, Line 12C

“The organization maintains a conflict of interest policy covering directors, officers, employeees, and independent contractors of the organization. The organization enforces its conflict of interest policy through the use of an annual individual conflict disclosure acknowledgement form whereby an individual must disclose any potential conflicts, which will be addressed by the board of directors to determine if a conflict of interest exists. If a conflict of interest is determined to exist, the chairperson of the board shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After excercising due diligence, the board shall determine through a majority vote of disinterested persons whether to enter into the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization will provide its governing documents and conflict of interest policy upon request. The organization does not make its financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Td4tucson
EIN
81-2656218
Phone
5202926951
Address
147 N STONE AVE, TUCSON, AZ 85701
Doing Business As
The Arizona Bowl

Signing Officer

Name
David Cohen
Title
Treasurer
Phone
5202926951
Signed
2018-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Cohen
Formed
2016
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
200

Preparer

Firm
Regier Carr & Monroe Llp
Address
4801 E BROADWAY BLVD SUITE 501, TUCSON, AZ 85711
Preparer
David B Barber Cpecfecgma
Phone
5206248229
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 297,220. Management and general expenses 0. Fundraising expenses 48,836. Total expenses 346,056.”

Financial Statement Notes

PART X, LINE 2:

“No provision for income taxes is included in the accompanying financial statements. The organization recently received its determination letter from the internal revenue service (irs) that recognizes it as a tax exempt organization under section 501(c)(3) of the internal revenue code, which is also recognized by state taxing authorities. The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The organization has determined that it is not subject to unrelated business income tax for the years ended april 30, 2017. The organization believes that it has appropriate support for any tax positions and deductions affecting its annual filing requirements, and accordingly, has not recorded any reserves or related accruals for interest and penalties at april 30, 2017 for uncertain income tax positions. Income tax related interest and penalties, if any, are reported in general and administrative expenses when incurred. The accompanying financial statements do not include any interest or penalties related to income taxes. No income tax examinations are currently underway or anticipated. The statute of limitations is three years for federal income tax purposes and four years for the state of arizona.”

Raw XML AppendixShowing 400 of 496 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/OtherExpensesGrp/Desc2TEAM MEMENTOS
IRS990/OtherExpensesGrp/Desc3CONCESSIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0403595
IRS990/OtherExpensesGrp/ProgramServicesAmt1173865
IRS990/OtherExpensesGrp/ProgramServicesAmt291422
IRS990/OtherExpensesGrp/ProgramServicesAmt373070
IRS990/OtherExpensesGrp/TotalAmt0403595
IRS990/OtherExpensesGrp/TotalAmt1173865
IRS990/OtherExpensesGrp/TotalAmt291422
IRS990/OtherExpensesGrp/TotalAmt373070
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/BusinessCd1711300
IRS990/OtherRevenueMiscGrp/Desc0REBATES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026333
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110904
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110904
IRS990/OtherRevenueTotalAmt037237
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01673
IRS990/PayrollTaxesGrp/TotalAmt01673
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064884
IRS990/PrincipalOfficerNm0DAVID COHEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3CONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01399306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1538881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2134641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt370363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01399306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1538881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2134641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt370363
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0297184
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02180428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056254
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0883
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02180428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02180428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0883
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02351466
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02351466
IRS990ScheduleA/Total509Grp/TotalAmt02351466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02352349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02352349
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016020
IRS990ScheduleD/DonatedServicesUseFcltsAmt016020
IRS990ScheduleD/ExpensesNotReportedAmt016020
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02055165
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt016020
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02352349
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION RECENTLY RECEIVED ITS DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) THAT RECOGNIZES IT AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, WHICH IS ALSO RECOGNIZED BY STATE TAXING AUTHORITIES. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE ORGANIZATION HAS DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED APRIL 30, 2017. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS AND DEDUCTIONS AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND ACCORDINGLY, HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES AT APRIL 30, 2017 FOR UNCERTAIN INCOME TAX POSITIONS. INCOME TAX RELATED INTEREST AND PENALTIES, IF ANY, ARE REPORTED IN GENERAL AND ADMINISTRATIVE EXPENSES WHEN INCURRED. THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY INTEREST OR PENALTIES RELATED TO INCOME TAXES. NO INCOME TAX EXAMINATIONS ARE CURRENTLY UNDERWAY OR ANTICIPATED. THE STATUTE OF LIMITATIONS IS THREE YEARS FOR FEDERAL INCOME TAX PURPOSES AND FOUR YEARS FOR THE STATE OF ARIZONA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02055165
IRS990ScheduleD/TotalRevenuePerForm990Amt02352349
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02368369
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02071185
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt078750
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt27000
IRS990ScheduleI/RecipientTable/CashGrantAmt311500
IRS990ScheduleI/RecipientTable/CashGrantAmt411500
IRS990ScheduleI/RecipientTable/CashGrantAmt523000
IRS990ScheduleI/RecipientTable/CashGrantAmt624000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL FUNDS FOR CHARITABLE PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL FUNDS FOR CHARITABLE PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL FUNDS FOR CHARITABLE PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL FUNDS FOR CHARITABLE PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL FUNDS FOR CHARITABLE PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL FUNDS FOR CHARITABLE PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL DONATIONS FOR CHARITABLE PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS AND GIRLS CLUBS OF TUCSON INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1READY 4 AMERICA ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LEUKEMIA & LYMPHONA SOCIETY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BANNER HEALTH DIAMOND'S CHILDRENS HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4TUCSON INDIAN CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5AMPHITHEATER PUBLIC SCHOOLS FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6EDUCATIONAL ENRICHMENT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0860172257
IRS990ScheduleI/RecipientTable/RecipientEIN1813214872
IRS990ScheduleI/RecipientTable/RecipientEIN2135644916
IRS990ScheduleI/RecipientTable/RecipientEIN3450233470
IRS990ScheduleI/RecipientTable/RecipientEIN4860210481
IRS990ScheduleI/RecipientTable/RecipientEIN5860472926
IRS990ScheduleI/RecipientTable/RecipientEIN6742354578
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 40217
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15045 SUN RIVER CIRCLE UNIT 255
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23 INTERNATIONAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32901 N CENTRAL AVE SUITE 160
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 2307
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5701 W WETMORE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt63809 E 3RD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TUCSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TUCSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2RYE BROOK
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm4TUCSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5TUCSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6TUCSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085717
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185705
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd210573
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd385012
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd485702
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd585705
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd685716
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS WILL BE MADE ONLY TO ORGANIZATIONS RECOGNIZED AS TAX-EXEMPT UNDER SECTION 501(C)(3) THAT QUALIFY AS PUBLIC CHARITIES, OR GOVERNMENTAL ENTITIES SUCH AS PUBLIC SCHOOLS OR STATE UNIVERSITIES. RECIPIENT ORGANIZATIONS WILL NOT BE RELATED TO TD4TUCSON. TD4TUCSON MAINTAINS CORRESPONDENCE WITH RECIPIENT ORGANIZATIONS INCLUDING CONTRIBUTION RECEIPTS AND ACKNOWLEDGMENT LETTERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt07
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ALI FARHANG - FARHANG & MEDCOFF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt027903
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ALI FARHANG IS PRESIDENT OF THE ORGANIZATION AND IS A SHAREHOLDER OF FARHANG & MEDCOFF, A LAW FIRM. FARHANG & MEDCOFF PERFORMED LEGAL SERVICES DURING THE YEAR AT A DISCOUNTED RATE FOR THE ORGANIZATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANY OF THE BOARD MEMBERS ARE LEADERS IN THE TUCSON, AZ BUSINESS COMMUNITY AND MAY HAVE ORDINARY COURSE OF BUSINESS INTERACTIONS WITH ONE ANOTHER FROM TIME TO TIME. DAVID COHEN AND MICAH KINSLER HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BOARD BEFORE IT IS FILED. IT IS COMPARED TO THE AUDITED FINANCIAL STATEMENTS FOR ACCURACY.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$414,337
Liabilities
$117,153
Net assets
$297,184
Revenue
$2,352,349
Expenses
$2,055,165
Net income
$297,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.86$0.60$3.22$3.22$0.00
2023Summary only. Only limited summary data is available for this year.$0.61$0.20$0.41$2.28$1.91$0.36
2022Summary only. Only limited summary data is available for this year.$1.28$0.72$0.55$1.69$1.51$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.18$0.37$0.75$0.77$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.45$0.34$2.69$2.55$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.29$0.20$2.64$2.87$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.12$0.43$2.84$2.71$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.12$0.30$2.35$2.06$0.30
Peer Organizations

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