Civic Intelligence

Td4Tucson

990 • Fiscal year 2019 • EIN 81-2656218

May 01, 2018 to Apr 30, 2019 • Filed on Feb 24, 2020

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

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$63,017

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-6.9%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$495,899

Down $56,292 (-10%) from 2018

Net Assets

Down

$203,402

Down $228,650 (-53%) from 2018

Liabilities

Up

$292,497

Up $172,358 (+143%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Down

$2,644,973

Down $197,552 (-6.9%) from 2018

Expenses

Up

$2,873,623

Up $165,966 (+6.1%) from 2018

Net Income

Down

-$228,650

Down $363,518 (-270%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2019

Assets$495,899
Liabilities$292,497
Net Assets$203,402
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

2019

Revenue$2,644,973
Expenses$2,873,623
Net Income-$228,650
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Feb 24, 2020
Return Version
2018v3.1
Gross Receipts
$2,644,973
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$177,496$446,137▲ $268,641
Intangible Assets$88,292--
Savings and Temporary Cash Investments$26,274$26,289▲ $15
Prepaid Expenses and Deferred Charges$126,572$12,868▼ $113,704
Accounts Receivable$128,186$6,457▼ $121,729
Land, Buildings, and Equipment, Net$5,371$3,148▼ $2,223
Receivables From Officers Etc$0$1,000▲ $1,000
Total Assets$552,191$495,899▼ $56,292
Liabilities
Accounts Payable and Accrued Expenses$114,691$289,224▲ $174,533
Other Liabilities$5,448$3,273▼ $2,175
Total Liabilities$120,139$292,497▲ $172,358
Net Assets / Fund Balance
Unrestricted Net Assets$432,052$203,402▼ $228,650
Total Net Assets Fund Balance$432,052$203,402▼ $228,650
Total Liabilities and Net Assets / Fund Balance$552,191$495,899▼ $56,292

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,148$3,519$6,667
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allyson TofelVP Business OperationsFT$61,850$1,167$63,017
Del ArvayoChief Operating OfficerFT$51,628$5,921$57,549
Kym AdairExecutive DirectorFT$46,050$6,151$52,201

Board Members and Trustees

NameTitle
Ali FarhangPresident
Brent DeraadVice President
Andy BrownMember
Ellen JiminezMember
Ian McdowellMember
James Francis Past as of 219Member
John KerrMember
Laura FeemsterMember
Matthew GaspariMember
Micah KinslerMember
Michael HernandezMember
Paul DiasMember
Rocky LaroseMember
Steven MooreMember
Ted MaxwellSecretary
David Cohen Past as of 119Treasurer
Travis JonesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of ArizonaStadium Services1401 EAST UNIVERSITY BLVD, Tucson, AZ 85721$252,281
Arizona Sport And Entertainment CommissiBowl Services2120 EAST SIXTH STREET, Tempe, AZ 85281$243,901
Revenue and Support

Revenue Composition

Contributions and Grants
$176,173
Program Service Revenue
$2,437,852
Investment Income
$523
Other Revenue
$30,425
All Other Contributions
$176,173
Change in Net Assets
$-228,650

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$40,500Fair Market Value
Total Noncash Contributions6$40,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,644,973
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,700
Total Revenue per Audited Statements
$2,691,673
Total Revenue per Form 990
$2,644,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,399,095
Salaries, Compensation, and Employee Benefits$359,465
Total Fundraising Expense$267,382
Grants and Similar Amounts Paid$115,063
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$432,186-$76,268$508,454
Occupancy$450,741--$450,741
Current Officers, Directors, Trustees, and Key Employees$71,905$71,905$74,085$217,895
All Other Expenses$94,100$44,585$24,754$163,439
Advertising$124,117--$124,117
Grants to Domestic Orgs$115,063--$115,063
Other Salaries and Wages$37,876$37,876$39,023$114,775
Depreciation Depletion$45,035$22,962$22,518$90,515
Office Expenses$26,207$26,207$13,104$65,518
Other Expenses$54,746--$54,746
Fees for Services Accounting-$41,022-$41,022
Fees for Services Legal-$33,617-$33,617
Travel$15,207$15,208-$30,415
Insurance$10,922$10,922$5,462$27,306
Payroll Taxes$8,055$8,055$8,300$24,410
Information Technology$6,113$6,113$3,057$15,283
Other Employee Benefits$787$787$811$2,385
Interest$223--$223
Total Functional Expenses$2,286,982$319,259$267,382$2,873,623

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,920,323
Expenses per Audited Statements$2,873,623
Total Expenses per Form 990$2,873,623
Expenses Not Reported on Form 990$46,700
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$87,150
The CenturionsTucson, AZ501c3General Funds for Charitable Purpose$5,000
The Sanctuary ProjectTucson, AZ501c3General Funds for Charitable Purpose$5,000
Tucson Conquistadors IncTucson, AZ501c3General Funds for Charitable Purpose$5,000
Tucson Indian CenterTucson, AZ501c3General Funds for Charitable Purpose$5,000
Tucson Musicians MuseumTucson, 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$29,925

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$1,000▲ $1,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$3,273
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

“David cohen and micah kinsler have a business relationship. Ali farhang 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
Travis Jones
Title
Treasurer
Phone
5202926951
Signed
2020-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ali Farhang
Formed
2016
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
200

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 432,186. Management and general expenses 0. Fundraising expenses 76,268. Total expenses 508,454.”

Financial Statement Notes

PART X, LINE 2:

“Td4 tucson is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to td4tucson's tax-exempt purpose may be subject to taxation as unrelated business income. In addition, td4tucson qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(1). Td4tucson has not identified any uncertain tax positions that require reporting under u.s. Gaap. Td4tucson would recognize interest related to any such uncertainties in interest expense and penalities in operating expenses. During the years ended april 30, 2019 and 2018, td4tucson recognized no such interest or penalties. No audits are in progress by either the federal or state authorities.”

Raw XML AppendixShowing 400 of 667 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/Form990PartVIISectionAGrp/PersonNm1JAMES FRANCIS PAST AS OF 219
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IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL HERNANDEZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP BUSINESS OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OPERATING OFFICER
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IRS990/GrantsToOrganizationsInd01
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IRS990/InsuranceGrp/FundraisingAmt05462
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IRS990/InsuranceGrp/ProgramServicesAmt010922
IRS990/InsuranceGrp/TotalAmt027306
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt05371
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IRS990/LocalChaptersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO PROVIDE WORLD-CLASS EXPERIENCES FOR COLLEGE STUDENT-ATHLETES, FANS, AND THE LOCAL COMMUNITY, CULMINATING IN A NATIONALLY RECOGNIZED COLLEGE FOOTBALL COMPETITION.
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/FundraisingAmt013104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026207
IRS990/OfficeExpensesGrp/ProgramServicesAmt026207
IRS990/OfficeExpensesGrp/TotalAmt065518
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0811
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IRS990/OtherExpensesGrp/Desc2TEAM MEMENTOS
IRS990/OtherExpensesGrp/Desc3PROMOTIONAL EVENTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt1105592
IRS990/OtherExpensesGrp/ProgramServicesAmt292512
IRS990/OtherExpensesGrp/ProgramServicesAmt354746
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IRS990/ProgramServiceRevenueGrp/Desc4ADVERTISING
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130606
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1851476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2130606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt393450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt476000
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IRS990/PYOtherExpensesAmt02258791
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IRS990/PYProgramServiceRevenueAmt02526123
IRS990/PYRevenuesLessExpensesAmt0134868
IRS990/PYSalariesCompEmpBnftPaidAmt0273753
IRS990/PYTotalExpensesAmt02707657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02842525
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01000
IRS990/ReconcilationRevenueExpnssAmt0-228650

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$495,899
Liabilities
$292,497
Net assets
$203,402
Revenue
$2,644,973
Expenses
$2,873,623
Net income
-$228,650
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
2019Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits