Civic Intelligence

Ntc Foundation

990 • Fiscal year 2019 • EIN 90-0126641

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

3.99x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

15th percentile

-12%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$157,380

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

18th percentile

-3.0%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Down

$42,932,584

Down $1,332,151 (-3.0%) from 2018

Net Assets

Down

$24,666,354

Down $524,930 (-2.1%) from 2018

Liabilities

Down

$18,266,230

Down $807,221 (-4.2%) from 2018

Revenue

Up

$4,574,296

Up $438,778 (+11%) from 2018

Expenses

Up

$5,122,038

Up $1,038,270 (+25%) from 2018

Net Income

Down

-$547,742

Down $599,492 (-1158%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$42,932,584
Liabilities$18,266,230
Net Assets$24,666,354

Operations Trend

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

2019

Revenue$4,574,296
Expenses$5,122,038
Net Income-$547,742
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$4,574,296
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$34,386,645$33,439,516▼ $947,129
Other Notes and Loans Receivable, Net$4,683,907$4,422,406▼ $261,501
Investments Other Securities$1,454,642$1,454,642→ $0
Cash and Non-Interest-Bearing Accounts$1,485,665$1,143,590▼ $342,075
Pledges and Grants Receivable$260,256$524,101▲ $263,845
Prepaid Expenses and Deferred Charges$32,491$30,715▼ $1,776
Total Assets$44,264,735$42,932,584▼ $1,332,151
Other Assets Total$1,961,129$1,917,614▼ $43,515
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,043,792$14,952,547▼ $91,245
Deferred Revenue$2,391,316$1,923,193▼ $468,123
Accounts Payable and Accrued Expenses$1,638,343$1,390,490▼ $247,853
Total Liabilities$19,073,451$18,266,230▼ $807,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,887,847$24,586,471▼ $301,376
Net Assets With Donor Restrictions$303,437$79,883▼ $223,554
Total Net Assets Fund Balance$25,191,284$24,666,354▼ $524,930
Total Liabilities and Net Assets / Fund Balance$44,264,735$42,932,584▼ $1,332,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,934,833$12,685,350$45,620,183
Leasehold Improvements$398,822$221,838$620,660
Other Land Buildings$91,430$49,434$140,864
Equipment$14,431$63,060$77,491
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa JohnsonPresident & CEOFT$151,380$6,000$157,380
Alan ZiterExecutive DirectorFT$135,531$6,000$141,531
Christopher KieferCFOFT$130,486$4,816$135,302

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$474,401
Program Service Revenue
$3,685,311
Investment Income
$91,456
Other Revenue
$323,128
All Other Contributions
$74,267
Change in Net Assets
$-547,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,202,550
Revenue Not Reported on Financial Statements
$1,371,746
Revenue Not Reported on Form 990
$2,097,897
Other Revenue Adjustments
$1,371,746
Total Revenue per Audited Statements
$5,300,447
Total Revenue per Form 990
$4,574,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,252,136
Salaries, Compensation, and Employee Benefits$851,110
Total Fundraising Expense$84,204
Professional Fundraising Fees$18,792
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,234,535$10,218-$1,244,753
Office Expenses$671,491$50,848$289$722,628
Interest$561,080$116,888-$677,968
Other Salaries and Wages$347,963$60,187$25,564$433,714
Current Officers, Directors, Trustees, and Key Employees$334,872$57,922$24,602$417,396
Occupancy$268,838$15,633-$284,471
Fees for Services Accounting$36,500$173,316-$209,816
Advertising$138,822$21,458$250$160,530
Fees for Services Legal$7,767$32,224$4,113$44,104
Insurance$30,979$1,863-$32,842
Fees for Services Other$5,935$16,057$491$22,483
Information Technology$10,219$54$8,997$19,270
Fees for Services Professional Fundraising--$18,792$18,792
Conferences and Meetings$626$2,063$276$2,965
Other Expenses$400$1,916$699$2,316
Travel$38$708$30$776
All Other Expenses$327$31-$358
Total Functional Expenses$4,439,656$598,178$84,204$5,122,038

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,169,437
Total Expenses per Form 990$5,122,038
Expenses per Audited Statements$5,015,833
Expenses Not Reported on Form 990$1,153,604
Expenses Not Reported on Financial Statements$106,205
Other Expense Adjustments$106,205
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,792
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 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

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
2020-11-12
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
19
Volunteers
20

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 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, 2019 and 2018 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, 2019 and 2018, the foundation had not accrued interest or penalties related to uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenue from non-smllcs 2,097,897.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Restricted contributions 30,290. Ntc foundation and smllc revenue that was eliminated during consolidation 1,341,456.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses incurred by non-smllcs 1,153,604.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Ntc foundation and smllc expenses that were eliminated upon consolidation 106,205.

Raw XML AppendixShowing 400 of 786 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/PersonNm15SALOMON MAYA
IRS990/Form990PartVIISectionAGrp/PersonNm16JUDITH NORA
IRS990/Form990PartVIISectionAGrp/PersonNm17ALAN ZITER
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTOPHER KIEFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1151380
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/ReportableCompFromOrgAmt17135531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18130486
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 LEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt5JACOBS CENTER FOR NEIGHBOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PROFESSOR, SAN DIEGO STATE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ATTORNEY, REAL ESTATE DEVELOPER
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMUNITY LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMUNITY LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BANKING, COMMUNITY LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt11COMMUNITY VOLUNTEER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR, REAL ESTATE PROFESS
IRS990/Form990PartVIISectionAGrp/TitleTxt13THE OHANA BAYAN PROJECT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY, CULTURAL ARTS M
IRS990/Form990PartVIISectionAGrp/TitleTxt15TELEVISA
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE-CHAIR, PELL INVESTMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0400134
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04574296
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08997
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt054
IRS990/InformationTechnologyGrp/ProgramServicesAmt010219
IRS990/InformationTechnologyGrp/TotalAmt019270
IRS990/InsuranceGrp/ManagementAndGeneralAmt01863
IRS990/InsuranceGrp/ProgramServicesAmt030979
IRS990/InsuranceGrp/TotalAmt032842
IRS990/InterestGrp/ManagementAndGeneralAmt0116888
IRS990/InterestGrp/ProgramServicesAmt0561080
IRS990/InterestGrp/TotalAmt0677968
IRS990/InvestmentIncomeGrp/ExclusionAmt091456
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091456
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01454642
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01454642
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013019682
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034386645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033439516
IRS990/LandBldgEquipCostOrOtherBssAmt046459198
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01779
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01779
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/BOYAmt015043792
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014952547
IRS990/NetAssetsOrFundBalancesBOYAmt025191284
IRS990/NetAssetsOrFundBalancesEOYAmt024666354
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024887847
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024586471
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015633
IRS990/OccupancyGrp/ProgramServicesAmt0268838
IRS990/OccupancyGrp/TotalAmt0284471
IRS990/OfficeExpensesGrp/FundraisingAmt0289
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050848
IRS990/OfficeExpensesGrp/ProgramServicesAmt0671491
IRS990/OfficeExpensesGrp/TotalAmt0722628
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01961129
IRS990/OtherAssetsTotalGrp/EOYAmt01917614
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EVENTS
IRS990/OtherExpensesGrp/Desc2LIBERTY SCHOOL
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0101
IRS990/OtherExpensesGrp/FundraisingAmt1699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21916
IRS990/OtherExpensesGrp/ProgramServicesAmt0587320
IRS990/OtherExpensesGrp/ProgramServicesAmt1160928
IRS990/OtherExpensesGrp/ProgramServicesAmt241016
IRS990/OtherExpensesGrp/ProgramServicesAmt3400
IRS990/OtherExpensesGrp/TotalAmt0622257
IRS990/OtherExpensesGrp/TotalAmt1163583
IRS990/OtherExpensesGrp/TotalAmt241016
IRS990/OtherExpensesGrp/TotalAmt32316
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0DEVELOPER FEE
IRS990/OtherRevenueMiscGrp/Desc1PROGRAM RESIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc2BUILDING 178 DEVELOPME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0275000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt141349
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0275000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt141349
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25000
IRS990/OtherRevenueTotalAmt0323128
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025564
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0347963
IRS990/OtherSalariesAndWagesGrp/TotalAmt0433714
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04683907
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04422406
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0260256
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0524101
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032491
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030715
IRS990/PrincipalOfficerNm0CHRIS KIEFER
IRS990/PriorPeriodAdjustmentsAmt022812
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0LEASING, PROGRAMMING A
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03685311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03685311
IRS990/ProgSrvcAccomActy2Grp/Desc0LEASING, PROGRAMMING, AND OPERATING THE NTC CIVIC ARTS AND CULTURE CENTER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04317026
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03685311
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION LEASES SPACE TO COMMERCIAL BUSINESSES ON A SHORT-TERM BASIS FOR PERIODS GENERALLY LESS THAN A YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01779
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0364006
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0230070
IRS990/PYOtherExpensesAmt03475532
IRS990/PYOtherRevenueAmt0545461
IRS990/PYProgramServiceRevenueAmt02995981
IRS990/PYRevenuesLessExpensesAmt051750
IRS990/PYSalariesCompEmpBnftPaidAmt0604389
IRS990/PYTotalExpensesAmt04083768
IRS990/PYTotalProfFndrsngExpnsAmt03847
IRS990/PYTotalRevenueAmt04135518
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-547742
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0321349
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt032500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt017500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01072500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01133750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0474401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0364006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0378273

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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