Civic Intelligence

Building 178 Performing Arts Center

EIN 85-1976211 • 501(c)3 • San Diego, CA

Pub. 78 Eligible

Profile

To operate exclusively for the benefit of, perform the functions of, and carry out the purposes of NTC Foundation, a California nonprofit public benefit corporation and Cygnet Theatre Company, a California nonprofit public benefit corporation in raising funds for the design, construction, development, and operation of a theatre in the Naval Training Center ("NTC") located in The City of San Diego, specifically restricted to the portion of the NTC referred to as the "Civic Arts and Cultural Center."

2820 Roosevelt Rd Ste 201San Diego, CA 92106

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

99th percentile

436%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

1031%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$21,504,013

Up $17,489,147 (+436%) from 2023

Liabilities

Up

$0

Up $3,091 (+100%) from 2023

Net Assets

Up

$21,504,013

Up $17,486,056 (+435%) from 2023

Operations
Liabilities / Revenue7th percentileNet Margin98th percentile

Revenue

Up

$8,584,245

Up $7,825,354 (+1031%) from 2023

Expenses

Down

$254,444

Down $199,512 (-44%) from 2023

Net Income

Up

$8,329,801

Up $8,024,866 (+2632%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2020: $51,000Liabilities 2020: $1,003Net Assets 2020: $49,9972020Assets 2022: $4,446,232Liabilities 2022: $102,670Net Assets 2022: $4,343,5622022Assets 2023: $4,014,866Liabilities 2023: -$3,091Net Assets 2023: $4,017,9572023Assets 2024: $21,504,013Liabilities 2024: $0Net Assets 2024: $21,504,0132024

Highlighted filing

2024

Assets$21,504,013
Liabilities$0
Net Assets$21,504,013
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0Revenue 2020: $51,000Expenses 2020: $1,003Net Income 2020: $49,9972020Revenue 2022: $1,479,950Expenses 2022: $208,979Net Income 2022: $1,270,9712022Revenue 2023: $758,891Expenses 2023: $453,956Net Income 2023: $304,9352023Revenue 2024: $8,584,245Expenses 2024: $254,444Net Income 2024: $8,329,8012024

Highlighted filing

2024

Revenue$8,584,245
Expenses$254,444
Net Income$8,329,801
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,504,013
Liabilities
$0
Net assets
$21,504,013
Revenue
$8,584,245
Expenses
$254,444
Net income
$8,329,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$0.00$21.5$8.58$0.25$8.33
2023Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.02$0.76$0.45$0.30
2022Detailed filing. Detailed filing data is available for this year.$4.45$0.10$4.34$1.48$0.21$1.27
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.05$0.00$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$8,584,245
Mission and Program Overview

Mission

To operate exclusively for the benefit of, perform the functions of, and carry out the purposes of NTC Foundation, a California nonprofit public benefit corporation and Cygnet Theatre Company, a California nonprofit public benefit corporation in raising funds for the design, construction, development, and operation of a theatre in the Naval Training Center ("NTC") located in The City of San Diego, specifically restricted to the portion of the NTC referred to as the "Civic Arts and Cultural Center."

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivable From Disqualified Prsn$28,387$10,443,543▲ $10,415,156
Land, Buildings, and Equipment, Net$115,454$8,799,582▲ $8,684,128
Pledges and Grants Receivable$20,909$1,990,904▲ $1,969,995
Cash and Non-Interest-Bearing Accounts$11,267,346$269,984▼ $10,997,362
Total Assets$11,448,415$21,504,013▲ $10,055,598
Other Assets Total$16,319$0▼ $16,319
Liabilities
Accounts Payable and Accrued Expenses$237,366--
Total Liabilities$237,366$0▼ $237,366
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,211,049$21,504,013▲ $10,292,964
Total Net Assets Fund Balance$11,211,049$21,504,013▲ $10,292,964
Total Liabilities and Net Assets / Fund Balance$11,448,415$21,504,013▲ $10,055,598

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,799,582-$8,799,582
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Ken StipanovChair, Community Leader
Lisa JohnsonPresident and CEO
Bill SchmidtExecutive Director
Edgar CanadaMember at Large
Judith NoraMember at Large, Pell Inve
Pamela RichardsSecretary
Nina LeungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,524,114
Program Service Revenue
$0
Investment Income
$60,131
Other Revenue
$0
All Other Contributions
$7,837,315
Change in Net Assets
$8,329,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,584,245
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,294,777
Total Revenue per Audited Statements
$30,879,022
Total Revenue per Form 990
$8,584,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,902
Total Fundraising Expense$31,784
Salaries, Compensation, and Employee Benefits$23,642
Professional Fundraising Fees$2,900
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363$6,607$16,672$23,642
Advertising$62$2,264$6,210$8,536
Office Expenses$2,791$3,956-$6,747
Fees for Services Accounting-$3,000-$3,000
Fees for Services Professional Fundraising--$2,900$2,900
Other Expenses$50$2,058$5,277$2,058
Travel$566$254$725$1,545
Total Functional Expenses$203,832$18,828$31,784$254,444

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,375,784
Expenses Not Reported on Form 990$8,121,340
Expenses per Audited Statements$254,444
Total Expenses per Form 990$254,444
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,900
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 Disqualified Persons$28,387$10,443,543▲ $10,415,156
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's governing body reviews and compares form 990 to its in-house prepared financial statements.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reissued every year. Board members with conflicts of interest are recused from the discussions of the conflicting subject.”

Form 990, Part VI, Section C, Line 19

“Building 178 performing arts center inc makes its governing documents, conflict of interest policy, and financial statements availabe to the public upon request and on the website www.guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Building 178 Performing Arts Center
EIN
85-1976211
Phone
6192261491
Address
2820 ROOSEVELT RD STE 201, SAN DIEGO, CA 92106

Signing Officer

Name
Lisa Johnson
Title
President and CEO
Phone
6192261491
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Johnson
Formed
2020
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Swenson Advisors Llp
Address
25220 HANCOCK AVE SUITE 240, MURRIETA, CA 92562
Preparer
Scott Maxwell
Phone
9514454700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment to pledges accrual 1,963,163.”

Form 990, Part XII, Line 2C

“The process for the committee's oversight of the audit of the foundation's financial statements and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation uses a loss contingencies approach for evaluating uncertain tax positions and continually evaluates changes in tax law and new authoritative rulings. The foundation did not have unrecognized tax benefits as of april 31, 2024 and 2023 and does not expect this to change significantly over the next 12 months. In connection with the adoption of the guidance pertaining to uncertain tax positions, the foundation will recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. As of april 31, 2024 and 2023, the foundation had not accrued interest or penalties related to uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“OTHER ENTITY REVENUE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of other entities”

Part XIII

“The financial statements include ntc foundation and its consolidated subsidiaries and variable interest entities. The subsidiaries include ntcf liberty station 1, llc; ntc liberty 19, inc.; ntc liberty station ii, llc; ntcf liberty station 35, llc; and ntc manager, inc. The variable interest entities include ntc liberty 19 owner, l.p.; ntc liberty 19 master tenant, l.p.; ntc ii tenant, l.p.; and building 178 performing arts center. This 990 retun only includes building 178 performing arts center. Revenue and expenses excluded from the 990 relate to all other entities mentioned”

Part XI Line 2B and XII Line 2B

“The financial statements include ntc foundation and its consolidated subsidiaries and variable interest entities. The subsidiaries include ntcf liberty station 1, llc; ntc liberty 19, inc.; ntc liberty station ii, llc; ntcf liberty station 35, llc; and ntc manager, inc. The variable interest entities include ntc liberty 19 owner, l.p.; ntc liberty 19 master tenant, l.p.; ntc ii tenant, l.p.; and building 178 performing arts center. This 990 retun only includes building 178 performing arts center. Revenue and expenses excluded from the 990 relate to all other entities mentioned”

Raw XML AppendixShowing 400 of 439 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/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08524114
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS RETURN IS A SHORT YEAR TO CHANGE FISCAL YEAR END FROM 4/30 TO 12/31
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05554081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07598666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0740244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02855975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01059000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017807966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0231105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0336237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt07786470
IRS990ScheduleA/SubstantialContributorsTotAmt010021496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05554081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07598666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0740244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02855975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01059000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017807966
IRS990ScheduleA/TotalSupportAmt018144203
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt08121340
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0254444
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt08121340
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08799582
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08799582
IRS990ScheduleD/OtherRevenueAmt022294777
IRS990ScheduleD/RevenueNotReportedAmt022294777
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08584245
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION USES A LOSS CONTINGENCIES APPROACH FOR EVALUATING UNCERTAIN TAX POSITIONS AND CONTINUALLY EVALUATES CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE FOUNDATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF APRIL 31, 2024 AND 2023 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. IN CONNECTION WITH THE ADOPTION OF THE GUIDANCE PERTAINING TO UNCERTAIN TAX POSITIONS, THE FOUNDATION WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF APRIL 31, 2024 AND 2023, THE FOUNDATION HAD NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER ENTITY REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES OF OTHER ENTITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS INCLUDE NTC FOUNDATION AND ITS CONSOLIDATED SUBSIDIARIES AND VARIABLE INTEREST ENTITIES. THE SUBSIDIARIES INCLUDE NTCF LIBERTY STATION 1, LLC; NTC LIBERTY 19, INC.; NTC LIBERTY STATION II, LLC; NTCF LIBERTY STATION 35, LLC; AND NTC MANAGER, INC. THE VARIABLE INTEREST ENTITIES INCLUDE NTC LIBERTY 19 OWNER, L.P.; NTC LIBERTY 19 MASTER TENANT, L.P.; NTC II TENANT, L.P.; AND BUILDING 178 PERFORMING ARTS CENTER. THIS 990 RETUN ONLY INCLUDES BUILDING 178 PERFORMING ARTS CENTER. REVENUE AND EXPENSES EXCLUDED FROM THE 990 RELATE TO ALL OTHER ENTITIES MENTIONED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS INCLUDE NTC FOUNDATION AND ITS CONSOLIDATED SUBSIDIARIES AND VARIABLE INTEREST ENTITIES. THE SUBSIDIARIES INCLUDE NTCF LIBERTY STATION 1, LLC; NTC LIBERTY 19, INC.; NTC LIBERTY STATION II, LLC; NTCF LIBERTY STATION 35, LLC; AND NTC MANAGER, INC. THE VARIABLE INTEREST ENTITIES INCLUDE NTC LIBERTY 19 OWNER, L.P.; NTC LIBERTY 19 MASTER TENANT, L.P.; NTC II TENANT, L.P.; AND BUILDING 178 PERFORMING ARTS CENTER. THIS 990 RETUN ONLY INCLUDES BUILDING 178 PERFORMING ARTS CENTER. REVENUE AND EXPENSES EXCLUDED FROM THE 990 RELATE TO ALL OTHER ENTITIES MENTIONED
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XIII
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI LINE 2B AND XII LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08799582
IRS990ScheduleD/TotalExpensesPerForm990Amt0254444
IRS990ScheduleD/TotalRevenuePerForm990Amt08584245
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt030879022
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08375784
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010415156
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt128387
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0NTC LIBERTY STATION 178 LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1NTC FOUNDATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING 178
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1BUILDING 178 EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010415156
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt128387
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RELATED PARTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1RELATED PARTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt010443543
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GOVERNING BODY REVIEWS AND COMPARES FORM 990 TO ITS IN-HOUSE PREPARED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REISSUED EVERY YEAR. BOARD MEMBERS WITH CONFLICTS OF INTEREST ARE RECUSED FROM THE DISCUSSIONS OF THE CONFLICTING SUBJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING 178 PERFORMING ARTS CENTER INC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABE TO THE PUBLIC UPON REQUEST AND ON THE WEBSITE WWW.GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT TO PLEDGES ACCRUAL 1,963,163.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR THE COMMITTEE'S OVERSIGHT OF THE AUDIT OF THE FOUNDATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NTC FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0900126641
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENOVATE THE NTC AND CREATING, FACILITATING, AND OPERATING ARTS DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02820 ROOSEVELT ROAD STE 201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN DIEGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092106
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt028387
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt110415156
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NTC LIBERTY STATION 178 LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NTC FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011448415
IRS990/TotalAssetsEOYAmt021504013
IRS990/TotalAssetsGrp/BOYAmt011448415
IRS990/TotalAssetsGrp/EOYAmt021504013
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08524114
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031784
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203832
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0237366
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0237366
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011211049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021504013
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0203832
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt060131
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08584245
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011448415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021504013
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0725
IRS990/TravelGrp/ManagementAndGeneralAmt0254
IRS990/TravelGrp/ProgramServicesAmt0566
IRS990/TravelGrp/TotalAmt01545
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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