Civic Intelligence

Ntc Foundation

990 • Fiscal year 2010 • EIN 90-0126641

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 09, 2011

Organization Profilewww.ntcpromenade.org

View Organization Page

PO Box 655092166-0550
Siviq Scores

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

Liabilities / Assets

69th percentile

0.53x

Higher debt load relative to assets than 69% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

$22,832,412

No earlier filing loaded for comparison.

Net Assets

$10,717,088

No earlier filing loaded for comparison.

Liabilities

$12,115,324

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,771,703

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2010: $22,832,412Liabilities 2010: $12,115,324Net Assets 2010: $10,717,0882010Assets 2011: $31,812,992Liabilities 2011: $14,549,670Net Assets 2011: $17,263,3222011Assets 2012: $31,924,402Liabilities 2012: $14,774,994Net Assets 2012: $17,149,4082012Assets 2013: $32,043,860Liabilities 2013: $15,388,793Net Assets 2013: $16,655,0672013Assets 2014: $33,417,392Liabilities 2014: $15,327,311Net Assets 2014: $18,090,0812014Assets 2015: $40,839,941Liabilities 2015: $16,995,663Net Assets 2015: $23,844,2782015Assets 2016: $40,483,175Liabilities 2016: $17,520,419Net Assets 2016: $22,962,7562016Assets 2017: $40,249,670Liabilities 2017: $17,429,738Net Assets 2017: $22,819,9322017Assets 2018: $44,264,735Liabilities 2018: $19,073,451Net Assets 2018: $25,191,2842018Assets 2019: $42,932,584Liabilities 2019: $18,266,230Net Assets 2019: $24,666,3542019Assets 2020: $51,356,055Liabilities 2020: $18,541,475Net Assets 2020: $32,814,5802020Assets 2021: $54,489,877Liabilities 2021: $17,105,906Net Assets 2021: $37,383,9712021Assets 2022: $49,111,472Liabilities 2022: $15,398,792Net Assets 2022: $33,712,6802022Assets 2023: $42,741,444Liabilities 2023: $12,681,202Net Assets 2023: $30,060,2422023Assets 2024: $48,699,097Liabilities 2024: $23,431,623Net Assets 2024: $25,267,4742024

Highlighted filing

2010

Assets$22,832,412
Liabilities$12,115,324
Net Assets$10,717,088
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,771,7032010Expenses 2011: $1,912,0122011Expenses 2012: $1,890,1692012Revenue 2013: $742,644Expenses 2013: $1,236,985Net Income 2013: -$494,3412013Revenue 2014: $2,267,958Expenses 2014: $832,944Net Income 2014: $1,435,0142014Revenue 2015: $8,958,095Expenses 2015: $2,060,160Net Income 2015: $6,897,9352015Revenue 2016: $3,039,006Expenses 2016: $3,920,528Net Income 2016: -$881,5222016Revenue 2017: $3,914,381Expenses 2017: $4,057,205Net Income 2017: -$142,8242017Revenue 2018: $4,135,518Expenses 2018: $4,083,768Net Income 2018: $51,7502018Revenue 2019: $4,574,296Expenses 2019: $5,122,038Net Income 2019: -$547,7422019Revenue 2020: $15,656,384Expenses 2020: $7,508,158Net Income 2020: $8,148,2262020Revenue 2021: $9,435,197Expenses 2021: $5,173,801Net Income 2021: $4,261,3962021Revenue 2022: $5,464,682Expenses 2022: $6,054,764Net Income 2022: -$590,0822022Revenue 2023: $6,380,813Expenses 2023: $6,902,786Net Income 2023: -$521,9732023Revenue 2024: $6,202,440Expenses 2024: $7,545,562Net Income 2024: -$1,343,1222024

Highlighted filing

2010

Revenue-
Expenses$1,771,703
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 9, 2011
Return Version
2010v3.4
Gross Receipts
$989,056
Mission and Program Overview

Mission

To acquire, renovate and preserve the land and the facilities of the naval training center "NTC" located in the city of San Diego, California, specifically restricted to the portion of the NTC referred to as the "civic Arts & Cultural Center; and to operate the "Civic Arts & Cultural Center."

Major Activities

Activity 2
Leasing activities related to the operation of the ntc "civic arts & cultural center"
Activity 3
Other programs related to the operation of the ntc "civic arts & cultural center"
Filing and Contact Details

Filer

EIN
90-0126641
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0330082
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year015000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0328090
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0250000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0255000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total01178172
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0711271
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0265471
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0656964
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0783751
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02304987
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04722444
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0277785
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0253690
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0207691
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0702500
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0455905
IRS990ScheduleA/GrossInvestmentIncome509/Total01897571
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0277785
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0253690
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0207691
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0702500
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0455905
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01897571
IRS990ScheduleA/InvestmentIncomePercentage00.28660
IRS990ScheduleA/PriorYearSupportPercentage00.56490
IRS990ScheduleA/PriorYrInvestIncomePercentage00.23660
IRS990ScheduleA/PubliclySupportedOrg509a20X

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,832,412
Liabilities
$12,115,324
Net assets
$10,717,088
Revenue
-
Expenses
$1,771,703
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.7$23.4$25.3$6.20$7.55$1.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.7$12.7$30.1$6.38$6.90$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.1$15.4$33.7$5.46$6.05$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.5$17.1$37.4$9.44$5.17$4.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.4$18.5$32.8$15.7$7.51$8.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.9$18.3$24.7$4.57$5.12$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.3$19.1$25.2$4.14$4.08$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.2$17.4$22.8$3.91$4.06$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.5$17.5$23.0$3.04$3.92$0.88
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.8$17.0$23.8$8.96$2.06$6.90
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$15.3$18.1$2.27$0.83$1.44
2013Detailed filing. Detailed filing data is available for this year.$32.0$15.4$16.7$0.74$1.24$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$14.8$17.1$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$14.5$17.3$1.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$12.1$10.7$1.77