Civic Intelligence

Td4Tucson

990 • Fiscal year 2025 • EIN 81-2656218

May 01, 2024 to Apr 30, 2025 • Filed on Aug 25, 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

87th percentile

0.59x

Higher debt load relative to assets than 87% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.27x

Higher debt load relative to revenue than 72% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

84th percentile

$150,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

93rd percentile

60%

Faster asset growth than 93% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,468,638

Up $855,771 (+140%) from 2023

Net Assets

Up

$604,584

Up $190,441 (+46%) from 2023

Liabilities

Up

$864,054

Up $665,330 (+335%) from 2023

Revenue

Up

$3,223,750

Up $947,550 (+42%) from 2023

Expenses

Up

$3,222,364

Up $1,308,890 (+68%) from 2023

Net Income

Down

$1,386

Down $361,340 (-100%) 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 2025: $1,468,638Liabilities 2025: $864,054Net Assets 2025: $604,5842025

Highlighted filing

2025

Assets$1,468,638
Liabilities$864,054
Net Assets$604,584

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 2025: $3,223,750Expenses 2025: $3,222,364Net Income 2025: $1,3862025

Highlighted filing

2025

Revenue$3,223,750
Expenses$3,222,364
Net Income$1,386
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Aug 25, 2025
Return Version
2024v5.0
Gross Receipts
$3,223,750
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.

The mission of the arizona bowl is to provide world-class experiences for athletes, fans, and the local community, culminating in a nationally recognized college football competition. The arizona bowl is a non-profit organization that strives to inspire youth, engage the community, support local charities, and create positive economic impact in southern arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$271,130$889,122▲ $617,992
Savings and Temporary Cash Investments$340,473$353,087▲ $12,614
Prepaid Expenses and Deferred Charges$18,328$27,457▲ $9,129
Accounts Receivable$72,148$24,692▼ $47,456
Land, Buildings, and Equipment, Net$7,286$5,920▼ $1,366
Total Assets$917,657$1,468,638▲ $550,981
Other Assets Total$208,292$168,360▼ $39,932
Liabilities
Other Liabilities$218,945$837,860▲ $618,915
Accounts Payable and Accrued Expenses$95,514$26,194▼ $69,320
Total Liabilities$314,459$864,054▲ $549,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$603,198$604,584▲ $1,386
Total Net Assets Fund Balance$603,198$604,584▲ $1,386
Total Liabilities and Net Assets / Fund Balance$917,657$1,468,638▲ $550,981

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,920$9,399-
Other Assets Org$-87,371--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kym AdairExecutive DiFT$150,000$150,000
Del ArvayoChief OperatFT$110,000$110,000

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Paramount PromotionsSignage Svcs1220 S PARK LN SUITE 2, Tempe, AZ 85281$133,671
Revenue and Support

Revenue Composition

Contributions and Grants
$498,563
Program Service Revenue
$2,651,305
Investment Income
$11,465
Other Revenue
$62,417
All Other Contributions
$498,563
Change in Net Assets
$1,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,223,750
Total Revenue per Audited Statements
$3,223,750
Total Revenue per Form 990
$3,223,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,527,499
Salaries, Compensation, and Employee Benefits$694,865
Total Fundraising Expense$318,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,389$139,388$143,612$422,389
All Other Expenses$262,329$103,714$15,325$381,368
Current Officers, Directors, Trustees, and Key Employees$85,800$85,800$88,400$260,000
Fees for Services Other$118,526$118,525-$237,051
Other Expenses$207,507-$53,073$207,507
Advertising$128,617--$128,617
Insurance$15,579$15,579$7,790$38,948
Travel$19,150$19,151-$38,301
Office Expenses$14,690$15,060$7,322$37,072
Information Technology$5,324$8,430$2,663$16,417
Other Employee Benefits$12,476--$12,476
Depreciation Depletion$546$546$274$1,366
Total Functional Expenses$2,397,712$506,193$318,459$3,222,364

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,222,364
Total Expenses per Audited Statements$3,222,364
Total Expenses per Form 990$3,222,364
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
Contract Liabilities$669,500
Operating Lease Liabilities, Less Cu$115,999
Current Portion of Operating Lease L$52,361
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

A copy of the 990 is e-mailed to the board, they are allowed to raise questions at board meeting.

Form 990, Page 6, Part VI, Line 12C

The organization maintains a conflict of interest policy covering directors, officers, employees, 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 exercising due diligence, the board shall determine through majority vote of disinterested persons whether to enter into the transaction.

Form 990, Page 6, Part VI, 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
2025-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kym Adair
Formed
2016
Legal Domicile
Az
Voting Board Members
19
Independent Board Members
19
Employees
5
Volunteers
78

Preparer

Firm
Beasley Mitchell & Co Llp
Address
PO DRAWER 550, LAS CRUCES, NM 88004-0550
Preparer
Clark G Goding CPA
Phone
5755286700
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

1. The 2023 arizona bowl drew appx 30,000 fans to the wyoming vs toledo contest. We net over 200k including 140k+ for community charity. Heroes overwritten 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. 4. Supported the world baseball classic qualifying tournament in partnership providing volunteers and event, ticketing, marketing, sponsorship, and operations expertise. 5. Partnered with the university of arizona athletic department to promote the department via a 50/50 raffle at sporting events. 6. Conducted a youth football clinic coached by participating bowl student-athletes.

Form 990, Part IX, Line 24E

Players gifts 141,001 0 0 entertainment 87,773 0 0 lease 0 72,728 0 other taxes and licenses 12,700 12,700 0 dues and subcriptions 10,117 10,118 5,059 meals and entertainment 0 8,168 8,167 bank and card fees 8,394 0 2,099 team tickets 2,344 0 0 total 262,329 103,714 15,325

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $1M-$5M nonprofits

Clapham School

501(c)3

Revenue$2,869,918
Assets$3,224,048

Revenue vs current organization

11% lower

Assets vs current organization

120% higher