Civic Intelligence

Td4Tucson

990 • Fiscal year 2020 • EIN 81-2656218

May 01, 2019 to Apr 30, 2020 • Filed on Feb 19, 2021

Organization ProfileWWW.THEARIZONABOWL.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

83rd percentile

0.57x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.17x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

5.2%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$124,526

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

59%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

1.8%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$788,056

Up $292,157 (+59%) from 2019

Net Assets

Up

$342,455

Up $139,053 (+68%) from 2019

Liabilities

Up

$445,601

Up $153,104 (+52%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin50th percentile

Revenue

Up

$2,691,977

Up $47,004 (+1.8%) from 2019

Expenses

Down

$2,552,924

Down $320,699 (-11%) from 2019

Net Income

Up

$139,053

Up $367,703 (+161%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$788,056
Liabilities$445,601
Net Assets$342,455
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$2,691,977
Expenses$2,552,924
Net Income$139,053
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Feb 19, 2021
Return Version
2019v5.2
Gross Receipts
$2,691,977
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$446,137$718,881▲ $272,744
Savings and Temporary Cash Investments$26,289$47,051▲ $20,762
Prepaid Expenses and Deferred Charges$12,868$12,531▼ $337
Accounts Receivable$6,457$8,667▲ $2,210
Receivables From Officers Etc$1,000$0▼ $1,000
Land, Buildings, and Equipment, Net$3,148$926▼ $2,222
Total Assets$495,899$788,056▲ $292,157
Liabilities
Accounts Payable and Accrued Expenses$289,224$358,069▲ $68,845
Unsecured Notes Loans Payable-$86,545-
Other Liabilities$3,273$987▼ $2,286
Total Liabilities$292,497$445,601▲ $153,104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$203,402$342,455▲ $139,053
Total Net Assets Fund Balance$203,402$342,455▲ $139,053
Total Liabilities and Net Assets / Fund Balance$495,899$788,056▲ $292,157

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$926$5,741$6,667
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kym AdairExecutive DirectorFT$118,000$6,526$124,526
Eric RhodesVP Media & MarketingFT$83,625$4,555$88,180
Del ArvayoChief Operating OfficerFT$80,417$7,569$87,986
Allyson TofelVP Business OperationsFT$67,000$476$67,476

Board Members and Trustees

NameTitle
Ali FarhangPresident
Brent DeraadVice President
Andy BrownMember
Bob LoganMember
Ellen JiminezMember
Ian McdowellMember
John KerrMember
Laura FeemsterMember
Matthew GaspariMember
Micah KinslerMember
Michael HernandezMember
Paul DiasMember
Rocky LaroseMember
Steven MooreMember
Ted MaxwellSecretary
Travis JonesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of ArizonaStadium Services1401 EAST UNIVERSITY BLVD, Tucson, AZ 85721$155,367
Revenue and Support

Revenue Composition

Contributions and Grants
$193,607
Program Service Revenue
$2,473,712
Investment Income
$869
Other Revenue
$23,789
All Other Contributions
$193,607
Change in Net Assets
$139,053

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 Table5$32,500Fair Market Value
Total Noncash Contributions5$32,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,691,977
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,810
Total Revenue per Audited Statements
$2,725,787
Total Revenue per Form 990
$2,691,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,954,531
Salaries, Compensation, and Employee Benefits$443,208
Total Fundraising Expense$205,887
Grants and Similar Amounts Paid$155,185
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$494,916--$494,916
Current Officers, Directors, Trustees, and Key Employees$122,434$122,434$126,144$371,012
Fees for Services Other$144,010-$25,414$169,424
Grants to Domestic Orgs$155,185--$155,185
All Other Expenses$96,971$35,753$12,493$145,217
Advertising$115,019--$115,019
Other Expenses$80,933--$80,933
Office Expenses$19,763$19,763$9,882$49,408
Other Salaries and Wages$13,409$13,409$13,815$40,633
Travel$18,235$18,236-$36,471
Insurance$12,153$12,153$6,077$30,383
Fees for Services Accounting-$30,380-$30,380
Payroll Taxes$9,945$9,945$10,246$30,136
Fees for Services Legal-$8,460-$8,460
Information Technology$1,774$1,774$887$4,435
Depreciation Depletion$889$889$444$2,222
Other Employee Benefits$471$471$485$1,427
Interest$112--$112
Total Functional Expenses$2,073,370$273,667$205,887$2,552,924

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,586,734
Expenses per Audited Statements$2,552,924
Total Expenses per Form 990$2,552,924
Expenses Not Reported on Form 990$33,810
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Youth on Their OwnTucson, AZ501c3General Funds for Charitable Purpose$25,000
Therapuetic Ranch for Animals and KidsTucson, AZ501c3General Funds for Charitable Purpose$10,000
Boys and Girls Clubs of Tucson IncTucson, AZ501c3General Funds for Charitable Purpose$5,000
The HavenTucson, 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

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Capital Lease$987
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 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
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. 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
2021-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ali Farhang
Formed
2016
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
200

Preparer

Firm
REGIER CARR & MONROE LLP CPA'S
Address
4801 E BROADWAY BLVD SUITE 501, TUCSON, AZ 85711
Preparer
David B Barber Cpacfecgma
Phone
5206248229
Supplemental Narrative

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 current fiscal year, td4tucson recognized no such interest or penalties. No audits are in progress by either the federal or state authorities.”

Raw XML AppendixShowing 400 of 625 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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP MEDIA & MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP BUSINESS OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
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IRS990/Form990TFiledInd01
IRS990/FormationYr02016
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt0155185
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0155185
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0155185
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02691977
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0887
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IRS990/InformationTechnologyGrp/ProgramServicesAmt01774
IRS990/InformationTechnologyGrp/TotalAmt04435
IRS990/InsuranceGrp/FundraisingAmt06077
IRS990/InsuranceGrp/ManagementAndGeneralAmt012153
IRS990/InsuranceGrp/ProgramServicesAmt012153
IRS990/InsuranceGrp/TotalAmt030383
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IRS990/InvestmentInJointVentureInd00
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IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE WORLD-CLASS EXPERIENCES FOR COLLEGE STUDENT-ATHLETES, FANS, AND THE LOCAL COMMUNITY, CULMINATING IN A NATIONALLY RECOGNIZED COLLEGE FOOTBALL COMPETITION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0203402
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt032500
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0494916
IRS990/OfficeExpensesGrp/FundraisingAmt09882
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019763
IRS990/OfficeExpensesGrp/ProgramServicesAmt019763
IRS990/OfficeExpensesGrp/TotalAmt049408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0485
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0471
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0471
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01427
IRS990/OtherExpensesGrp/Desc0TEAM TICKETS
IRS990/OtherExpensesGrp/Desc1BOWL MEALS & ENTERTAINM
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3PLAYERS GIFTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt1186608
IRS990/OtherExpensesGrp/ProgramServicesAmt293893
IRS990/OtherExpensesGrp/ProgramServicesAmt380933
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IRS990/OtherExpensesGrp/TotalAmt1186608
IRS990/OtherExpensesGrp/TotalAmt293893
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IRS990/ProgramServiceRevenueGrp/Desc3BROADCASTING
IRS990/ProgramServiceRevenueGrp/Desc4ADVERTISING
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0838074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1258094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2103500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01187044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1838074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2258094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3103500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt487000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt087000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0176173
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0115063
IRS990/PYInvestmentIncomeAmt0523
IRS990/PYOtherExpensesAmt02399095
IRS990/PYOtherRevenueAmt030425
IRS990/PYProgramServiceRevenueAmt02437852
IRS990/PYRevenuesLessExpensesAmt0-228650
IRS990/PYSalariesCompEmpBnftPaidAmt0359465
IRS990/PYTotalExpensesAmt02873623
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02644973
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0139053
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,056
Liabilities
$445,601
Net assets
$342,455
Revenue
$2,691,977
Expenses
$2,552,924
Net income
$139,053
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits