Civic Intelligence

Ntc Foundation

990 • Fiscal year 2018 • EIN 90-0126641

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.NTCFOUNDATION.ORG

View Organization Page

2820 Roosevelt Road Ste 201San Diego, CA 92106

(619) 226-1490

Siviq Scores

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

Liabilities / Assets

66th percentile

0.43x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

4.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

40th percentile

1.3%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

22nd percentile

$153,358

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

74th percentile

10.0%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

5.6%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$44,264,735

Up $4,015,065 (+10.0%) from 2017

Net Assets

Up

$25,191,284

Up $2,371,352 (+10%) from 2017

Liabilities

Up

$19,073,451

Up $1,643,713 (+9.4%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin40th percentile

Revenue

Up

$4,135,518

Up $221,137 (+5.6%) from 2017

Expenses

Up

$4,083,768

Up $26,563 (+0.7%) from 2017

Net Income

Up

$51,750

Up $194,574 (+136%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$44,264,735
Liabilities$19,073,451
Net Assets$25,191,284
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

2018

Revenue$4,135,518
Expenses$4,083,768
Net Income$51,750
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$4,152,789
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."

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,972,647$34,386,645▲ $15,413,998
Other Notes and Loans Receivable, Net$17,156,021$4,683,907▼ $12,472,114
Cash and Non-Interest-Bearing Accounts$1,416,014$1,485,665▲ $69,651
Investments Other Securities$917,828$1,454,642▲ $536,814
Pledges and Grants Receivable$50,659$260,256▲ $209,597
Prepaid Expenses and Deferred Charges$31,989$32,491▲ $502
Total Assets$40,249,670$44,264,735▲ $4,015,065
Other Assets Total$1,704,512$1,961,129▲ $256,617
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,030,612$15,043,792▲ $3,013,180
Deferred Revenue$3,166,132$2,391,316▼ $774,816
Accounts Payable and Accrued Expenses$2,232,994$1,638,343▼ $594,651
Total Liabilities$17,429,738$19,073,451▲ $1,643,713
Net Assets / Fund Balance
Unrestricted Net Assets$21,761,007$24,887,847▲ $3,126,840
Temporarily Rstr Net Assets$1,058,925$303,437▼ $755,488
Total Net Assets Fund Balance$22,819,932$25,191,284▲ $2,371,352
Total Liabilities and Net Assets / Fund Balance$40,249,670$44,264,735▲ $4,015,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,116,502$11,503,681$45,620,183
Leasehold Improvements$151,742$179,875$331,617
Other Land Buildings$96,695$44,169$140,864
Equipment$21,706$54,647$76,353
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa JohnsonPresident & CEOFT$147,358$6,000$153,358
Alan ZiterExecutive DirectorFT$132,633$6,000$138,633
Christopher KieferCFOFT$125,237$1,236$126,473

Board Members and Trustees

NameTitle
Ken StipanovChair, Real Estate Professional
Lori Fleet MartinPast-chair, Community Leader
Judith NoraVice-chair, Pell Investments LLC
Rich GustafsonCitymark Development
Jason PaguioCommunity Leader
Judy McdonaldCommunity Leader
Lindy MamerCommunity Leader
Victoria ReedCommunity Leader
Kaye HobsonCommunity Volunteer
Victoria HamiltonJacobs Center for Neighbor
Kathleen KrentlerProfessor, San Diego State
Ivar LeetmaReal Estate Developer
Lynnette TessitoreSecretary, Cultural Arts Manager
Salomon MayaTelevisa
Burt EspeThe Ohana Bayan Project
Kurt ChilcottTreasurer, CDC Small Busin
Revenue and Support

Revenue Composition

Contributions and Grants
$364,006
Program Service Revenue
$2,995,981
Investment Income
$230,070
Other Revenue
$545,461
All Other Contributions
$257,534
Change in Net Assets
$51,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,084,529
Revenue Not Reported on Financial Statements
$1,050,989
Revenue Not Reported on Form 990
$1,994,094
Other Revenue Adjustments
$1,050,989
Total Revenue per Audited Statements
$5,078,623
Total Revenue per Form 990
$4,135,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,475,532
Salaries, Compensation, and Employee Benefits$604,389
Total Fundraising Expense$86,733
Professional Fundraising Fees$3,847
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$865,410$8,951-$874,361
Interest$490,426$188,108-$678,534
Office Expenses$571,165$102,252$1,011$674,428
Current Officers, Directors, Trustees, and Key Employees$223,485$134,694$47,049$405,228
Occupancy$240,093$14,949-$255,042
Other Salaries and Wages$109,838$66,199$23,124$199,161
Fees for Services Accounting-$168,159-$168,159
Advertising$88,044$19,597-$107,641
Fees for Services Legal-$42,103$1,725$43,828
Insurance-$33,181-$33,181
Information Technology$3,117$11,844$7,921$22,882
Other Expenses$6,328$188$62$6,578
All Other Expenses$2,663$1,786$1,500$5,949
Fees for Services Other-$4,796-$4,796
Fees for Services Professional Fundraising--$3,847$3,847
Conferences and Meetings$69$1,072$234$1,375
Travel-$17-$17
Total Functional Expenses$3,181,721$815,314$86,733$4,083,768

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,269,936
Total Expenses per Form 990$4,083,768
Expenses per Audited Statements$4,008,674
Expenses Not Reported on Form 990$2,261,262
Expenses Not Reported on Financial Statements$75,094
Other Expense Adjustments$75,094
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,271
Professional Fundraising Fees$3,847
Fundraising Gross Income$0
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
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

“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.”

Filing and Contact Details

Filer

Filer Name
Ntc Foundation
EIN
90-0126641
Phone
6192261490
Address
2820 ROOSEVELT ROAD STE 201, SAN DIEGO, CA 92106

Signing Officer

Name
Chris Kiefer
Title
CFO
Phone
6192261490
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Kiefer
Formed
2000
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
16
Employees
17
Volunteers
25

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Ntc liberty station ii net equity as of conversion to disregarded entity 2,319,602.”

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.”

Election Under Irc Section 168(H)(6)(F)(II)

“Election under internal revenue code section 168(h)(6)(f)(ii) not to be treated as a tax-exempt entity the limited liability company located at 2825 dewey rd., suite 207, san diego, ca 92106 hereby elects under internal revenue code section 168(h)(6)(f)(ii) not to be treated as a tax-exempt entity for purposes of applying the rules found in i.r.c. Section 168(h)(6). This election is available to be made by an entity that is not tax-exempt, but which is controlled 50% or more by a tax-exempt entity. Ntc liberty station ii, llc qualifies to make such election, as it is owned 100% by ntc foundation (a tax-exempt entity). The purpose of this election is to treat the entities allocable share of depreciable property owned by ntc liberty station ii, llc as property which is not tax-exempt-use property.”

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, 2018 and 2017 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, 2018 and 2017, the foundation had not accrued interest or penalties related to uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from non-smllcs 1,994,094.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Restricted contributions 181,648. Contra-revenue for donor (fundraising) events -17,271. Ntc foundation and smllc revenue that was eliminated during consolidation 886,612.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses incurred by non-smllcs 1,350,746. Ntc liberty station ii expenses incurred prior to its becoming an smllc 910,516.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Ntc foundation and smllc expenses that were eliminated upon consolidation 75,094.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Ntc liberty station ii, llc is 100% owned by ntc foundation and reported as a for-profit corporation through september 30, 2018. Effective october 1, 2018, ntc liberty station ii, llc converted to a single member disregarded llc. A final 1120 was filed for ntc liberty station ii, llc as of september 30, 2018. The income and expenses for the remaining three months of the year have been included in the ntc foundation form 990. Since ntc liberty station ii, llc is 100% owned by ntc foundation, the entire year's financial data was included in the audited ntc foundation consolidated financial statements.”

Raw XML AppendixShowing 400 of 780 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/PersonNm7IVAR LEETMA
IRS990/Form990PartVIISectionAGrp/PersonNm8VICTORIA REED
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON PAGUIO
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDY MAMER
IRS990/Form990PartVIISectionAGrp/PersonNm11KAYE HOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm12KEN STIPANOV
IRS990/Form990PartVIISectionAGrp/PersonNm13BURT ESPE
IRS990/Form990PartVIISectionAGrp/PersonNm14LYNNETTE TESSITORE
IRS990/Form990PartVIISectionAGrp/PersonNm15SALOMON MAYA
IRS990/Form990PartVIISectionAGrp/PersonNm16JUDITH NORA
IRS990/Form990PartVIISectionAGrp/PersonNm17ALAN ZITER
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTOPHER KIEFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1147358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17132633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18125237
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/TitleTxt0COMMUNITY LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, CDC SMALL BUSIN
IRS990/Form990PartVIISectionAGrp/TitleTxt3CITYMARK DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST-CHAIR, COMMUNITY LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt5JACOBS CENTER FOR NEIGHBOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PROFESSOR, SAN DIEGO STATE
IRS990/Form990PartVIISectionAGrp/TitleTxt7REAL ESTATE DEVELOPER
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMUNITY LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMUNITY LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMUNITY LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt11COMMUNITY VOLUNTEER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR, REAL ESTATE PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13THE OHANA BAYAN PROJECT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY, CULTURAL ARTS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TELEVISA
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE-CHAIR, PELL INVESTMENTS LLC
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt017271
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0106472
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04152789
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07921
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011844
IRS990/InformationTechnologyGrp/ProgramServicesAmt03117
IRS990/InformationTechnologyGrp/TotalAmt022882
IRS990/InsuranceGrp/ManagementAndGeneralAmt033181
IRS990/InsuranceGrp/TotalAmt033181
IRS990/InterestGrp/ManagementAndGeneralAmt0188108
IRS990/InterestGrp/ProgramServicesAmt0490426
IRS990/InterestGrp/TotalAmt0678534
IRS990/InvestmentIncomeGrp/ExclusionAmt0230070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0230070
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0917828
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01454642
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011782372
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018972647
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034386645
IRS990/LandBldgEquipCostOrOtherBssAmt046169017
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012030612
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015043792
IRS990/NetAssetsOrFundBalancesBOYAmt022819932
IRS990/NetAssetsOrFundBalancesEOYAmt025191284
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17271
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17271
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt016830
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014949
IRS990/OccupancyGrp/ProgramServicesAmt0240093
IRS990/OccupancyGrp/TotalAmt0255042
IRS990/OfficeExpensesGrp/FundraisingAmt01011
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0102252
IRS990/OfficeExpensesGrp/ProgramServicesAmt0571165
IRS990/OfficeExpensesGrp/TotalAmt0674428
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01704512
IRS990/OtherAssetsTotalGrp/EOYAmt01961129
IRS990/OtherChangesInNetAssetsAmt02319602
IRS990/OtherExpensesGrp/Desc0ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EVENTS
IRS990/OtherExpensesGrp/Desc2LIBERTY SCHOOL
IRS990/OtherExpensesGrp/Desc3COST OF CONTRIBUTED REV
IRS990/OtherExpensesGrp/FundraisingAmt0260
IRS990/OtherExpensesGrp/FundraisingAmt162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2188
IRS990/OtherExpensesGrp/ProgramServicesAmt0440066
IRS990/OtherExpensesGrp/ProgramServicesAmt1127772
IRS990/OtherExpensesGrp/ProgramServicesAmt213245
IRS990/OtherExpensesGrp/ProgramServicesAmt36328
IRS990/OtherExpensesGrp/TotalAmt0457360
IRS990/OtherExpensesGrp/TotalAmt1128156
IRS990/OtherExpensesGrp/TotalAmt213245
IRS990/OtherExpensesGrp/TotalAmt36578
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0DEVELOPER FEE
IRS990/OtherRevenueMiscGrp/Desc1CATERING FEES
IRS990/OtherRevenueMiscGrp/Desc2OTHER GAINS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0560308
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12345
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt279
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0560308
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt279
IRS990/OtherRevenueTotalAmt0562732
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066199
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109838
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199161
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt017156021
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04683907
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050659
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0260256
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032491
IRS990/PrincipalOfficerNm0CHRIS KIEFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0LEASING, PROGRAMMING A
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02995981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02995981
IRS990/ProgSrvcAccomActy2Grp/Desc0LEASING, PROGRAMMING AND OPERATING THE NTC CIVIC ARTS AND CULTURE CENTER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02956936
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02995981
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION LEASES SPACE TO COMMERCIAL BUSINESSES ON A SHORT-TERM BASIS FOR PERIODS GENERALLY LESS THAN A YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02424
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0378273
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0240373
IRS990/PYOtherExpensesAmt03280559
IRS990/PYOtherRevenueAmt0915554
IRS990/PYProgramServiceRevenueAmt02380181
IRS990/PYRevenuesLessExpensesAmt0-142824
IRS990/PYSalariesCompEmpBnftPaidAmt0774971
IRS990/PYTotalExpensesAmt04057205
IRS990/PYTotalProfFndrsngExpnsAmt01675
IRS990/PYTotalRevenueAmt03914381
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt051750
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0560308
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt032500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01072500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01530000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02663750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0364006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0378273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0338882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01603538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01791654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04476353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0230070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0217381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0120380

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,264,735
Liabilities
$19,073,451
Net assets
$25,191,284
Revenue
$4,135,518
Expenses
$4,083,768
Net income
$51,750
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
2018Detailed filing. Detailed filing data is available for this year.$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