Civic Intelligence

Ntc Foundation

990 • Fiscal year 2013 • EIN 90-0126641

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

Organization ProfileWWW.NTCPROMENADE.ORG

View Organization Page

2801 Rosecrans St92106

(619) 226-1490

Siviq Scores

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

Liabilities / Assets

67th percentile

0.48x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

20.72x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

3rd percentile

-67%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

20th percentile

$129,178

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

31st percentile

0.4%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$32,043,860

Up $119,458 (+0.4%) from 2012

Net Assets

Down

$16,655,067

Down $494,341 (-2.9%) from 2012

Liabilities

Up

$15,388,793

Up $613,799 (+4.2%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

$742,644

No earlier filing loaded for comparison.

Expenses

Down

$1,236,985

Down $653,184 (-35%) from 2012

Net Income

-$494,341

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2013

Assets$32,043,860
Liabilities$15,388,793
Net Assets$16,655,067
Open 2013 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

2013

Revenue$742,644
Expenses$1,236,985
Net Income-$494,341
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$743,400
Mission and Program Overview

Mission

To acquire, renovate and preserve the land and the facilities of the former naval training center ("ntc"), designated as the "historic arts and culture district". General purposes of the foundation are to operate the arts and culture district and develop programs that pioneer the imaginative use of the arts and culture district preserving the diverse culture of the san diego region.

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."

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$23,630,855$23,866,882▲ $236,027
Savings and Temporary Cash Investments$3,550,491$3,549,397▼ $1,094
Pledges and Grants Receivable$2,349,547$2,271,357▼ $78,190
Investments Other Securities$835,829$835,829→ $0
Cash and Non-Interest-Bearing Accounts$112,361$77,688▼ $34,673
Land, Buildings, and Equipment, Net$34,232$24,796▼ $9,436
Accounts Receivable$10,182$0▼ $10,182
Prepaid Expenses and Deferred Charges$1,466$10,048▲ $8,582
Total Assets$31,924,402$32,043,860▲ $119,458
Other Assets Total$1,399,439$1,407,863▲ $8,424
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,877,423$10,293,183▲ $415,760
Deferred Revenue$4,458,622$4,457,019▼ $1,603
Accounts Payable and Accrued Expenses$438,949$638,591▲ $199,642
Total Liabilities$14,774,994$15,388,793▲ $613,799
Net Assets / Fund Balance
Unrestricted Net Assets$17,039,693$16,501,876▼ $537,817
Temporarily Rstr Net Assets$109,715$153,191▲ $43,476
Total Net Assets Fund Balance$17,149,408$16,655,067▼ $494,341
Total Liabilities and Net Assets / Fund Balance$31,924,402$32,043,860▲ $119,458

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,122$89,339$96,461
Other Land Buildings$147$31,640$31,787
Leasehold Improvements$17,527$11,666$29,193
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alan ZiterExecutive DirectorFT$129,178$129,178
Chris KieferCFOFT$103,804$103,804
Timothy BohanDirector of OperationsFT$45,780$45,780
Pamela Hamilton-lesterCEOPT$34,791$34,791

Board Members and Trustees

NameTitle
Radm Fran Holian Usn RetChairman
Ken StipanovVice Chair
Gary H LondonDirector
Gordon SwansonDirector
Hank KillmarDirector
Judy McdonaldDirector
Lori Fleet MartinDirector
Mitchell WoodburyDirector
Osborn L HurstonDirector
Rich GustafsonDirector
Richard LedfordDirector
Richard OpperDirector
Sandy PerlattiDirector
Roger BrenesSecretary
Kurt ChilcottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,699
Program Service Revenue
$0
Investment Income
$315,054
Other Revenue
$68,891
All Other Contributions
$149,310
Change in Net Assets
$-494,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$703,119
Revenue Not Reported on Financial Statements
$39,525
Revenue Not Reported on Form 990
$756
Other Revenue Adjustments
$39,525
Total Revenue per Audited Statements
$703,875
Total Revenue per Form 990
$742,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$629,551
Other Expenses$594,434
Total Fundraising Expense$114,405
Professional Fundraising Fees$13,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,448$29,808$29,742$315,998
Current Officers, Directors, Trustees, and Key Employees$254,464$29,577$29,512$313,553
Interest-$251,262-$251,262
Occupancy$36,608$25,224$7,816$69,648
Office Expenses$4,826$32,181$2,224$39,231
All Other Expenses$9,628$27,419$547$37,594
Fees for Services Accounting-$34,260-$34,260
Fees for Services Professional Fundraising--$13,000$13,000
Depreciation Depletion-$11,705-$11,705
Advertising$8,001$827$796$9,624
Information Technology$265$1,681$5,239$7,185
Other Expenses$125$6,658$2,667$6,783
Fees for Services Legal-$4,295-$4,295
Insurance-$3,017-$3,017
Fees for Services Other-$624-$624
Conferences and Meetings-$359-$359
Total Functional Expenses$661,779$460,801$114,405$1,236,985

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,237,741
Expenses per Audited Statements$1,236,985
Total Expenses per Form 990$1,236,985
Expenses Not Reported on Form 990$756
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$13,000
Fundraising Direct Expenses$756
Fundraising Gross Income$240
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

“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

“Board members with conflicts of interest are recused from the discussions of the conflicting subject.”

Form 990, Part VI, Section B, Line 15

“The salaries of officers, directors, and key employees are determined by the board of directors and/or the ceo.”

Form 990, Part VI, Section C, Line 19

“Ntc foundation makes its governing documents, conflict of interest policy, and financial statements availabe to the public upon request and on the website www.guidestar.com.”

Form 990, Part VII

“Alan ziter - 2801 rosecrans street, san diego, ca 92106. Pamela hamilton-lester - 2801 rosecrans street, san diego, ca 92106.”

Filing and Contact Details

Filer

EIN
90-0126641
Phone
6192261490

Signing Officer

Name
Chris Kiefer
Title
CFO
Phone
6192261490
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Kiefer
Formed
2000
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
39
Volunteers
10

Preparer

Preparer
Scott Maxwell
Phone
9514454700
Supplemental Narrative

Additional Explanations

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 december 31, 2013 and 2012 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 december 31, 2013 and 2012, the foundation had not accrued interest or penalties related to uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 756.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contributions 13,500. Grants 26,025.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 756.”

Raw XML AppendixShowing 400 of 724 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17103804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1845780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0756
IRS990/FundraisingGrossIncomeAmt0240
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0209389
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0743400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05239
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01681
IRS990/InformationTechnologyGrp/ProgramServicesAmt0265
IRS990/InformationTechnologyGrp/TotalAmt07185
IRS990/InsuranceGrp/ManagementAndGeneralAmt03017
IRS990/InsuranceGrp/TotalAmt03017
IRS990/InterestGrp/ManagementAndGeneralAmt0251262
IRS990/InterestGrp/TotalAmt0251262
IRS990/InvestmentIncomeGrp/ExclusionAmt0315054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0315054
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0835829
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0835829
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132645
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034232
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024796
IRS990/LandBldgEquipCostOrOtherBssAmt0157441
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09877423
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010293183
IRS990/NetAssetsOrFundBalancesBOYAmt017149408
IRS990/NetAssetsOrFundBalancesEOYAmt016655067
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-516
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-516
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07816
IRS990/OccupancyGrp/ManagementAndGeneralAmt025224
IRS990/OccupancyGrp/ProgramServicesAmt036608
IRS990/OccupancyGrp/TotalAmt069648
IRS990/OfficeExpensesGrp/FundraisingAmt02224
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032181
IRS990/OfficeExpensesGrp/ProgramServicesAmt04826
IRS990/OfficeExpensesGrp/TotalAmt039231
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01399439
IRS990/OtherAssetsTotalGrp/EOYAmt01407863
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COST OF CONTRIBUTED CAP
IRS990/OtherExpensesGrp/Desc1LIBERTY SCHOOL
IRS990/OtherExpensesGrp/Desc2OTHER EVENTS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt02000
IRS990/OtherExpensesGrp/FundraisingAmt120862
IRS990/OtherExpensesGrp/FundraisingAmt22667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16658
IRS990/OtherExpensesGrp/ProgramServicesAmt085964
IRS990/OtherExpensesGrp/ProgramServicesAmt15450
IRS990/OtherExpensesGrp/ProgramServicesAmt2125
IRS990/OtherExpensesGrp/TotalAmt089868
IRS990/OtherExpensesGrp/TotalAmt120862
IRS990/OtherExpensesGrp/TotalAmt28117
IRS990/OtherExpensesGrp/TotalAmt36783
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0GROSS RENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2CATERING FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058538
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110075
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2794
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058538
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2794
IRS990/OtherRevenueTotalAmt069407
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029742
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256448
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315998
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt023630855
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt023866882
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02349547
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02271357
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010048
IRS990/PrincipalOfficerNm0CHRIS KIEFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0LEASING ACTIVITIES RELATED TO THE OPERATION OF THE NTC "CIVIC ARTS & CULTURAL CENTER"
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0244784
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS RELATED TO THE OPERATION OF THE NTC "CIVIC ARTS & CULTURAL CENTER"
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0361474
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0539139
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0312461
IRS990/PYOtherExpensesAmt0570013
IRS990/PYOtherRevenueAmt0924655
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-113914
IRS990/PYSalariesCompEmpBnftPaidAmt01306093
IRS990/PYTotalExpensesAmt01890169
IRS990/PYTotalProfFndrsngExpnsAmt014063
IRS990/PYTotalRevenueAmt01776255
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-494341
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03550491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03549397
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0124250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0292627
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0236373
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0330082
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0998332
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME CONSITS OF $10,075 OF MISCELLANEOUS REVENUE AND $794 OF CATERING FEES. THE AMOUNT ALSO INCLUDES A NET LOSS OF $516 FROM A SPECIAL FUNDRAISING EVENT.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0358699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0539139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0612910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0397843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0265471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02174062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0373592

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,043,860
Liabilities
$15,388,793
Net assets
$16,655,067
Revenue
$742,644
Expenses
$1,236,985
Net income
-$494,341
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits