Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Johnson | President & CEO | FT | $151,380 | $6,000 | $157,380 |
| Alan Ziter | Executive Director | FT | $135,531 | $6,000 | $141,531 |
| Christopher Kiefer | CFO | FT | $130,486 | $4,816 | $135,302 |
| Name | Title |
|---|---|
| Ken Stipanov | Chair, Real Estate Profess |
| Lori Fleet Martin | Past-chair, Community Lead |
| Judith Nora | Vice-chair, Pell Investmen |
| Ivar Leetma | Attorney, Real Estate Developer |
| Lindy Mamer | Banking, Community Leader |
| Rich Gustafson | Citymark Development |
| Jason Paguio | Community Leader |
| Judy Mcdonald | Community Leader |
| Victoria Reed | Community Leader |
| Kaye Hobson | Community Volunteer |
| Victoria Hamilton | Jacobs Center for Neighbor |
| Kathleen Krentler | Professor, San Diego State |
| Lynnette Tessitore | Secretary, Cultural Arts M |
| Salomon Maya | Televisa |
| Burt Espe | The Ohana Bayan Project |
| Kurt Chilcott | Treasurer, CDC Small Busin |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $18,792 |
“The organization's governing body reviews and compares form 990 to its in-house prepared financial statements.”
“The conflict of interest policy is reissued every year. Board members with conflicts of interest are recused from the discussions of the conflicting subject.”
“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.”
“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 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.”
“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.”
“Revenue from non-smllcs 2,097,897.”
“Restricted contributions 30,290. Ntc foundation and smllc revenue that was eliminated during consolidation 1,341,456.”
“Expenses incurred by non-smllcs 1,153,604.”
“Ntc foundation and smllc expenses that were eliminated upon consolidation 106,205.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1638343 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1390490 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 250 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 21458 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 138822 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 160530 |
| IRS990/AllOtherContributionsAmt | 0 | 74267 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 327 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 358 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRIS KIEFER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6192261440 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2820 ROOSEVELT RD SUITE 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92106 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1485665 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1143590 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24602 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57922 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 334872 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 417396 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 276 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2063 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 626 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2965 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 474401 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 91456 |
| IRS990/CYOtherExpensesAmt | 0 | 4252136 |
| IRS990/CYOtherRevenueAmt | 0 | 323128 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3685311 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -547742 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 851110 |
| IRS990/CYTotalExpensesAmt | 0 | 5122038 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 84204 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 18792 |
| IRS990/CYTotalRevenueAmt | 0 | 4574296 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2391316 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1923193 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10218 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1234535 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1244753 |
| IRS990/Desc | 0 | REHABILITATION OF THE NTC "CIVIC ARTS & CULTURAL CENTER" |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 303437 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 79883 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 122630 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 173316 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 36500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 209816 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 4113 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 32224 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7767 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 44104 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 491 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16057 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5935 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22483 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 18792 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 18792 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 6000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 6000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 4816 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUDY MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KURT CHILCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICH GUSTAFSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORI FLEET MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VICTORIA HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHLEEN KRENTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | IVAR LEETMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VICTORIA REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JASON PAGUIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LINDY MAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAYE HOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEN STIPANOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BURT ESPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LYNNETTE TESSITORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SALOMON MAYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JUDITH NORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ALAN ZITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHRISTOPHER KIEFER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 151380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 135531 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 130486 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COMMUNITY LEADER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER, CDC SMALL BUSIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CITYMARK DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST-CHAIR, COMMUNITY LEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | JACOBS CENTER FOR NEIGHBOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PROFESSOR, SAN DIEGO STATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ATTORNEY, REAL ESTATE DEVELOPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COMMUNITY LEADER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COMMUNITY LEADER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BANKING, COMMUNITY LEADER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COMMUNITY VOLUNTEER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIR, REAL ESTATE PROFESS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | THE OHANA BAYAN PROJECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY, CULTURAL ARTS M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TELEVISA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE-CHAIR, PELL INVESTMEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 400134 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4574296 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8997 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 54 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10219 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19270 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1863 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30979 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32842 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 116888 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 561080 |
| IRS990/InterestGrp/TotalAmt | 0 | 677968 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 91456 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 91456 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1454642 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1454642 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13019682 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34386645 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33439516 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46459198 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1779 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1779 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 15043792 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 14952547 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25191284 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24666354 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 24887847 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24586471 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15633 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 268838 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 284471 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 289 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 50848 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 671491 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 722628 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1961129 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1917614 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | LIBERTY SCHOOL |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 101 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 699 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34836 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1956 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 587320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 160928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 622257 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 163583 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41016 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2316 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DEVELOPER FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PROGRAM RESIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | BUILDING 178 DEVELOPME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 275000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41349 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 275000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 41349 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 5000 |
| IRS990/OtherRevenueTotalAmt | 0 | 323128 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25564 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60187 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 347963 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 433714 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4683907 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4422406 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 260256 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 524101 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32491 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30715 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS KIEFER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 22812 |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LEASING, PROGRAMMING A |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3685311 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3685311 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LEASING, PROGRAMMING, AND OPERATING THE NTC CIVIC ARTS AND CULTURE CENTER |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4317026 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3685311 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE FOUNDATION LEASES SPACE TO COMMERCIAL BUSINESSES ON A SHORT-TERM BASIS FOR PERIODS GENERALLY LESS THAN A YEAR. |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1779 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 364006 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 230070 |
| IRS990/PYOtherExpensesAmt | 0 | 3475532 |
| IRS990/PYOtherRevenueAmt | 0 | 545461 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2995981 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 51750 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 604389 |
| IRS990/PYTotalExpensesAmt | 0 | 4083768 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 3847 |
| IRS990/PYTotalRevenueAmt | 0 | 4135518 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -547742 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 321349 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 11250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1072500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1133750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 474401 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 364006 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 378273 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.