Civic Intelligence

Td4Tucson

990 • Fiscal year 2024 • EIN 81-2656218

May 01, 2023 to Apr 30, 2024 • Filed on Mar 04, 2025

Refreshing map…

100 S Church Ave 300BTucson, AZ 85701

(520) 292-6951

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.5%

Higher net margin than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$153,392

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

90th percentile

50%

Faster asset growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$917,657

Up $304,790 (+50%) from 2023

Net Assets

Up

$603,198

Up $189,055 (+46%) from 2023

Liabilities

Up

$314,459

Up $115,735 (+58%) from 2023

Revenue

Up

$2,892,515

Up $616,315 (+27%) from 2023

Expenses

Up

$2,703,460

Up $789,986 (+41%) from 2023

Net Income

Down

$189,055

Down $173,671 (-48%) from 2023

Historical Trend

Balance Sheet Trend

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 2024: $917,657Liabilities 2024: $314,459Net Assets 2024: $603,1982024Assets 2025: $1,468,638Liabilities 2025: $864,054Net Assets 2025: $604,5842025

Highlighted filing

2024

Assets$917,657
Liabilities$314,459
Net Assets$603,198

Operations Trend

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 2024: $2,892,515Expenses 2024: $2,703,460Net Income 2024: $189,0552024Revenue 2025: $3,223,750Expenses 2025: $3,222,364Net Income 2025: $1,3862025

Highlighted filing

2024

Revenue$2,892,515
Expenses$2,703,460
Net Income$189,055
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Mar 4, 2025
Return Version
2023v6.0
Gross Receipts
$2,892,515
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
Savings and Temporary Cash Investments$331,535$340,473▲ $8,938
Cash and Non-Interest-Bearing Accounts$244,033$271,130▲ $27,097
Accounts Receivable$19,663$72,148▲ $52,485
Prepaid Expenses and Deferred Charges$17,636$18,328▲ $692
Land, Buildings, and Equipment, Net$0$7,286▲ $7,286
Total Assets$612,867$917,657▲ $304,790
Other Assets Total$0$208,292▲ $208,292
Liabilities
Other Liabilities$0$218,945▲ $218,945
Accounts Payable and Accrued Expenses$198,724$95,514▼ $103,210
Total Liabilities$198,724$314,459▲ $115,735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$414,143$603,198▲ $189,055
Total Net Assets Fund Balance$414,143$603,198▲ $189,055
Total Liabilities and Net Assets / Fund Balance$612,867$917,657▲ $304,790

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,286$8,033$15,319
Other Assets Org$-47,439--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kym AdairExecutive DirectorFT$138,500$14,892$153,392
Del ArvayoChief Operating OfficerFT$102,500$17,550$120,050
Eric RhodesVP CommunicationsFT$97,200$5,456$102,656
Ben ChulickVP Marketing & EventsFT$80,000$5,669$85,669

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$117,906
Program Service Revenue
$2,725,234
Investment Income
$9,188
Other Revenue
$40,187
All Other Contributions
$117,906
Change in Net Assets
$189,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,892,515
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,892,515
Total Revenue per Form 990
$2,892,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,116,614
Salaries, Compensation, and Employee Benefits$586,846
Total Fundraising Expense$289,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$479,215$136,959$60,398$676,572
Current Officers, Directors, Trustees, and Key Employees$160,161$160,161$165,015$485,337
Occupancy$465,506--$465,506
All Other Expenses$45,988$91,589$13,226$150,803
Other Expenses$99,044--$99,044
Other Salaries and Wages$31,109$31,109$32,052$94,270
Advertising$85,040--$85,040
Insurance$14,385$14,385$7,193$35,963
Office Expenses$13,735$13,735$6,868$34,338
Travel$17,016$17,017-$34,033
Information Technology$5,240$5,240$2,620$13,100
Other Employee Benefits$2,389$2,389$2,461$7,239
Depreciation Depletion-$1,366-$1,366
Total Functional Expenses$1,939,677$473,950$289,833$2,703,460

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,703,460
Total Expenses per Audited Statements$2,703,460
Total Expenses per Form 990$2,703,460
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rio NuevoTucson, AZ-Fund Arizona Bowl Game$75,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities, Less Current Portion$169,708
Current Portion of Operating Lease Liabilities$49,237
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 990 is emailed to the board, they are allowed to raise questions at board meeting.

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
100 S CHURCH AVE 300B, TUCSON, AZ 85701
Doing Business As
The Arizona Bowl

Signing Officer

Name
Travis Jones
Title
Treasurer
Phone
5202926951
Signed
2025-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kym Adair
Formed
2016
Legal Domicile
Az
Voting Board Members
18
Independent Board Members
18
Employees
5
Volunteers
78

Preparer

Firm
REGIER CARR & MONROE LLP CPA'S
Address
4801 E BROADWAY BLVD SUITE 501, TUCSON, AZ 85711
Preparer
Susan M Vos Cpacfe
Phone
5206248229
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional services: program service expenses 136,959. Management and general expenses 136,959. Fundraising expenses 0. Total expenses 273,918. Other services: program service expenses 342,256. Management and general expenses 0. Fundraising expenses 60,398. Total expenses 402,654.

Financial Statement Notes

PART X, LINE 2:

Td4tucson 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 penalties in operating expenses. During the year ended april 30, 2024, td4tucson recognized no such interest or penalties. No audits are in progress by either the federal or state authorities.

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IRS990/Desc01. THE 2023 ARIZONA BOWL DREW APPX 30,000 FANS TO THE WYOMING V TOLEDO CONTEST. WE NET OVER $200K INCLUDING $140K+ FOR COMMUNITY CHARITY. HEROES UNDERWITTEN TICKETS WAS A SUCCESS WITH NEARLY $105K IN HEROES TICKETS. 2. OUR ANNUAL KICK OFF LUNCHEON WAS A SUCCESS WITH 800 ATTENDEES. 3. BOTH CONFERENCE PARTNERS AND TEAMS OFFERED OVERWHELMINGLY POSITIVE FEEDBACK ON OUR GAME, HOSPITALITY, AND RESPONSIVENESS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP COMMUNICATIONS
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