Civic Intelligence

National Comedy Center Inc.

990 • Fiscal year 2012 • EIN 41-2030241

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileCOMEDYCENTER.ORG
2 West Third Street14701
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,119,750

Flat from 2012

Net Assets

Flat

$1,765,573

Flat from 2012

Liabilities

Flat

$354,177

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$725,405

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2010: $2,090,159Liabilities 2010: $401,181Net Assets 2010: $1,688,9782010Assets 2011: $2,153,896Liabilities 2011: $377,435Net Assets 2011: $1,776,4612011Assets 2012: $2,119,750Liabilities 2012: $354,177Net Assets 2012: $1,765,5732012Assets 2012: $2,119,750Liabilities 2012: $354,177Net Assets 2012: $1,765,5732012Assets 2013: $2,028,568Liabilities 2013: $399,358Net Assets 2013: $1,629,2102013Assets 2014: $3,108,327Liabilities 2014: $682,077Net Assets 2014: $2,426,2502014Assets 2015: $4,827,162Liabilities 2015: $685,849Net Assets 2015: $4,141,3132015Assets 2016: $8,922,077Liabilities 2016: $4,143,793Net Assets 2016: $4,778,2842016Assets 2017: $25,196,996Liabilities 2017: $18,604,455Net Assets 2017: $6,592,5412017Assets 2018: $20,158,489Liabilities 2018: $6,547,087Net Assets 2018: $13,611,4022018Assets 2019: $19,479,173Liabilities 2019: $4,938,595Net Assets 2019: $14,540,5782019Assets 2020: $21,179,920Liabilities 2020: $6,285,037Net Assets 2020: $14,894,8832020Assets 2021: $21,756,775Liabilities 2021: $5,879,234Net Assets 2021: $15,877,5412021Assets 2022: $20,303,343Liabilities 2022: $6,419,047Net Assets 2022: $13,884,2962022Assets 2023: $4,075,098Liabilities 2023: $6,579,366Net Assets 2023: -$2,504,2682023Assets 2024: $4,816,019Liabilities 2024: $6,966,987Net Assets 2024: -$2,150,9682024

Highlighted filing

2012

Assets$2,119,750
Liabilities$354,177
Net Assets$1,765,573
Open 2012 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $381,2192010Expenses 2011: $665,6142011Expenses 2012: $725,4052012Revenue 2012: $714,517Expenses 2012: $725,405Net Income 2012: -$10,8882012Revenue 2013: $845,863Expenses 2013: $982,226Net Income 2013: -$136,3632013Revenue 2014: $2,057,903Expenses 2014: $1,260,863Net Income 2014: $797,0402014Revenue 2015: $3,522,000Expenses 2015: $1,806,937Net Income 2015: $1,715,0632015Revenue 2016: $2,713,735Expenses 2016: $2,076,764Net Income 2016: $636,9712016Revenue 2017: $6,293,927Expenses 2017: $3,615,944Net Income 2017: $2,677,9832017Revenue 2018: $15,659,034Expenses 2018: $8,574,473Net Income 2018: $7,084,5612018Revenue 2019: $3,716,608Expenses 2019: $2,898,588Net Income 2019: $818,0202019Revenue 2020: $1,835,334Expenses 2020: $1,597,993Net Income 2020: $237,3412020Revenue 2021: $2,924,303Expenses 2021: $2,066,246Net Income 2021: $858,0572021Revenue 2022: $3,247,853Expenses 2022: $4,894,310Net Income 2022: -$1,646,4572022Revenue 2023: $2,661,795Expenses 2023: $3,088,102Net Income 2023: -$426,3072023Revenue 2024: $3,554,593Expenses 2024: $3,334,692Net Income 2024: $219,9012024

Highlighted filing

2012

Revenue-
Expenses$725,405
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$898,817
Mission and Program Overview

Mission

To preserve and celebrate the legacy of lucille ball and desi arnaz and enrich the world through the healing powers of laughter through a commitment to the development of the comedic arts.

Filing and Contact Details

Filer

EIN
41-2030241
Raw XML AppendixShowing 400 of 519 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0LUCILLE BALL AND DESI ARNAZ MEMORABILIA. THE MEMORABILIA IS DISPLAYED FOR PUBLIC INSPECTION IN THE LUCILLE BALL-DESI ARNAC CENTER INC.'S MUSEUM.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ORGANIZATION RECEIVED DONOR RESTRICTED GRANTS FOR EXECUTIVE SALARY, LEGACY OF LAUGHTER PROGRAMS, MEMORABILIA ACQUISITIONS, AND FEASIBILITY AND IMPACT STUDIES FOR COMEDY HALL OF FAME. THE TEMPORARILY RESTIRICTED ASSETS WILL BE UTILIZED FOR THESE SPECIFIED ITEMS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS 2012, 2011, AND 2010 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART III, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2PART X, LINE 2:
IRS990ScheduleD/Land/BookValue054800
IRS990ScheduleD/Land/OtherCostOrOtherBasis054800
IRS990ScheduleD/OtherAssets/BookValue0468566
IRS990ScheduleD/OtherAssets/BookValue1248621
IRS990ScheduleD/OtherAssets/BookValue25375
IRS990ScheduleD/OtherAssets/BookValue38586
IRS990ScheduleD/OtherAssets/BookValue41683
IRS990ScheduleD/OtherAssets/BookValue59555
IRS990ScheduleD/OtherAssets/Description0MEMORABILIA
IRS990ScheduleD/OtherAssets/Description1TRAVELING EXHIBIT
IRS990ScheduleD/OtherAssets/Description2WEB SITE
IRS990ScheduleD/OtherAssets/Description3LOAN ORIGINATION FEES
IRS990ScheduleD/OtherAssets/Description4WEB SITE
IRS990ScheduleD/OtherAssets/Description5WEB SITE DEVELOPMENT
IRS990ScheduleD/OtherLandBuildings/BookValue039006
IRS990ScheduleD/OtherLandBuildings/Depreciation0210266

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,119,750
Liabilities
$354,177
Net assets
$1,765,573
Revenue
-
Expenses
$725,405
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$6.97$2.15$3.55$3.33$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.08$6.58$2.50$2.66$3.09$0.43
2022Detailed filing. Detailed filing data is available for this year.$20.3$6.42$13.9$3.25$4.89$1.65
2021Detailed filing. Detailed filing data is available for this year.$21.8$5.88$15.9$2.92$2.07$0.86
2020Detailed filing. Detailed filing data is available for this year.$21.2$6.29$14.9$1.84$1.60$0.24
2019Detailed filing. Detailed filing data is available for this year.$19.5$4.94$14.5$3.72$2.90$0.82
2018Detailed filing. Detailed filing data is available for this year.$20.2$6.55$13.6$15.7$8.57$7.08
2017Detailed filing. Detailed filing data is available for this year.$25.2$18.6$6.59$6.29$3.62$2.68
2016Detailed filing. Detailed filing data is available for this year.$8.92$4.14$4.78$2.71$2.08$0.64
2015Detailed filing. Detailed filing data is available for this year.$4.83$0.69$4.14$3.52$1.81$1.72
2014Summary only. Only limited summary data is available for this year.$3.11$0.68$2.43$2.06$1.26$0.80
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.40$1.63$0.85$0.98$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.35$1.77$0.73
2012Summary only. Only limited summary data is available for this year.$2.12$0.35$1.77$0.71$0.73$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.38$1.78$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.40$1.69$0.38