Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$48,699,097
Up $5,957,653 (+14%) from 2023
Net Assets
Down$25,267,474
Down $4,792,768 (-16%) from 2023
Liabilities
Up$23,431,623
Up $10,750,421 (+85%) from 2023
Revenue
Down$6,202,440
Down $178,373 (-2.8%) from 2023
Expenses
Up$7,545,562
Up $642,776 (+9.3%) from 2023
Net Income
Down-$1,343,122
Down $821,149 (-157%) from 2023
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 | $27,020,771 | $25,871,410 | ▼ $1,149,361 |
| Cash and Non-Interest-Bearing Accounts | $7,997,749 | $1,288,966 | ▼ $6,708,783 |
| Investments Other Securities | $878,956 | - | - |
| Pledges and Grants Receivable | $1,234,195 | $611,104 | ▼ $623,091 |
| Prepaid Expenses and Deferred Charges | $110,150 | $107,497 | ▼ $2,653 |
| Total Assets | $42,741,444 | $48,699,097 | ▲ $5,957,653 |
| Other Assets Total | $5,499,623 | $20,820,120 | ▲ $15,320,497 |
| Liabilities | |||
| Other Liabilities | $0 | $12,944,090 | ▲ $12,944,090 |
| Mortgage Notes Payable Secured by Investment Property | $8,524,230 | $8,354,334 | ▼ $169,896 |
| Unsecured Notes Loans Payable | $3,449,379 | - | - |
| Accounts Payable and Accrued Expenses | $171,305 | $1,723,836 | ▲ $1,552,531 |
| Deferred Revenue | $536,288 | $409,363 | ▼ $126,925 |
| Total Liabilities | $12,681,202 | $23,431,623 | ▲ $10,750,421 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $29,756,805 | $24,964,037 | ▼ $4,792,768 |
| Net Assets With Donor Restrictions | $303,437 | $303,437 | → $0 |
| Total Net Assets Fund Balance | $30,060,242 | $25,267,474 | ▼ $4,792,768 |
| Total Liabilities and Net Assets / Fund Balance | $42,741,444 | $48,699,097 | ▲ $5,957,653 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $25,532,639 | $18,509,613 | $44,042,252 |
| Leasehold Improvements | $333,019 | $446,668 | $779,687 |
| Other Land Buildings | $-1,757 | $142,621 | $140,864 |
| Equipment | $7,509 | $83,066 | $90,575 |
| Other Assets Org | $20,820,120 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Johnson | President & CEO | FT | $196,768 | $196,768 |
| James Halliday | VP & CAO | FT | $140,000 | $140,000 |
| Kate Rubalcava | VP & COO | FT | $126,048 | $126,048 |
| Nina Leung | CFO | FT | $112,320 | $112,320 |
| Name | Title |
|---|---|
| Kathy Krentler | Chair, Professor, San |
| Ken Stipanov | Past-chair, Community Lead |
| Judith Nora | Treasurer, Past-chair |
| Dr Mark Sanchez | Superintendent/president S |
| Rich Gustafson | Citymark Development |
| Jason Paguio | Community Leader |
| Javier Deleon | Community Leader |
| Jean Thomas | Community Leader |
| Sidd Vivek | Community Leader |
| Vicki Reed | Community Leader |
| Lynette Santos | County of San Diego |
| Jennifer Wolfe | H.g. Fenton Company, Associate General Counsel |
| Neisha Hernandez | NEISHA'S DANCE & MUSIC ACADEMY AND THE CHULA VISTA |
| Paula C Peter | Professor of Marketing Sds |
| Leslie Harrington | San Diego Foundation |
| Lindy Mamer | Secretary, Banking, Commun |
| Salomon Maya | Televisa |
| Burt Espe | The Ohana Bayan Project |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,402,361 |
| Salaries, Compensation, and Employee Benefits | $1,138,090 |
| Total Fundraising Expense | $231,304 |
| Professional Fundraising Fees | $5,111 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | $1,445,121 | $63,222 | $1,500 | $1,509,843 |
| Depreciation Depletion | $1,242,086 | $5,834 | - | $1,247,920 |
| Occupancy | $598,299 | $31,244 | - | $629,543 |
| Current Officers, Directors, Trustees, and Key Employees | $412,970 | $81,790 | $80,376 | $575,136 |
| Other Salaries and Wages | $404,223 | $80,058 | $78,673 | $562,954 |
| Interest | $541,480 | - | - | $541,480 |
| Other Expenses | $324,859 | $71 | $28,390 | $324,930 |
| All Other Expenses | $208,795 | $5,134 | $3,790 | $217,719 |
| Advertising | $149,277 | $8,705 | $17,336 | $175,318 |
| Fees for Services Legal | $11,894 | $147,247 | - | $159,141 |
| Fees for Services Accounting | $48,588 | $49,113 | - | $97,701 |
| Insurance | $88,739 | $1,917 | - | $90,656 |
| Information Technology | $23,097 | $149 | $9,300 | $32,546 |
| Travel | $19,565 | $3,380 | $6,828 | $29,773 |
| Fees for Services Other | $1,436 | $6,754 | - | $8,190 |
| Fees for Services Professional Fundraising | - | - | $5,111 | $5,111 |
| Conferences and Meetings | $3,694 | $560 | - | $4,254 |
| Total Functional Expenses | $6,765,424 | $548,834 | $231,304 | $7,545,562 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,375,784 |
| Expenses per Audited Statements | $7,545,562 |
| Total Expenses per Form 990 | $7,545,562 |
| Expenses Not Reported on Form 990 | $830,222 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $5,111 |
| Liability | Amount |
|---|---|
| Notes Payable to Related Parties | $12,944,090 |
“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 available to the public upon request and on the website www.guidestar.com.”
“Adjustments for excluded entities -3,449,646. Immaterial adjustment”
“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 excluded entities -55,952. Net assets released from restrictions 24,732,534.”
“Restricted contributions ntc foundation and smllc revenue that was eliminated during consolidation net loss from fundraising activities”
“Expenses from excluded entities 830,222. Net loss from fundraising activities”
“Ntc foundation and smllc expenses that were eliminated upon consolidation bad debts”
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 | 171305 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1723836 |
| 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 | 17336 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8705 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 149277 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 175318 |
| IRS990/AllOtherContributionsAmt | 0 | 617966 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3790 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5134 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 208795 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 217719 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6192261491 |
| 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 | 7997749 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1288966 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 80376 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 81790 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 412970 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 575136 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 560 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3694 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4254 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 617966 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 110987 |
| IRS990/CYOtherExpensesAmt | 0 | 6402361 |
| IRS990/CYOtherRevenueAmt | 0 | 22325 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5451162 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1343122 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1138090 |
| IRS990/CYTotalExpensesAmt | 0 | 7545562 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 231304 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 5111 |
| IRS990/CYTotalRevenueAmt | 0 | 6202440 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 536288 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 409363 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5834 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1242086 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1247920 |
| IRS990/Desc | 0 | LEASING, PROGRAMMING, AND OPERATING THE NTC CIVIC ARTS AND CULTURE 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 | 303437 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6765424 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 49113 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 48588 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 97701 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 147247 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11894 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 159141 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6754 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1436 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8190 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 5111 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 5111 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 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/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BURT ESPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR MARK SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON PAGUIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAVIER DELEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDITH NORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY KRENTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEN STIPANOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDY MAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYNETTE SANTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAULA C PETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICH GUSTAFSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SALOMON MAYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SIDD VIVEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VICKI REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEAN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JENNIFER WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LESLIE HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NEISHA HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LISA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KATE RUBALCAVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JAMES HALLIDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | NINA LEUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 196768 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 126048 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 140000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 112320 |
| 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | THE OHANA BAYAN PROJECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SUPERINTENDENT/PRESIDENT S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COMMUNITY LEADER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COMMUNITY LEADER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER, PAST-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR, PROFESSOR, SAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PAST-CHAIR, COMMUNITY LEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY, BANKING, COMMUN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COUNTY OF SAN DIEGO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PROFESSOR OF MARKETING SDS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CITYMARK DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TELEVISA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COMMUNITY LEADER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COMMUNITY LEADER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COMMUNITY LEADER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | H.G. FENTON COMPANY, ASSOCIATE GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SAN DIEGO FOUNDATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | NEISHA'S DANCE & MUSIC ACADEMY AND THE CHULA VISTA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP & COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP & CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | 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 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6202440 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 9300 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 149 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23097 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32546 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1917 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 88739 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 90656 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 541480 |
| IRS990/InterestGrp/TotalAmt | 0 | 541480 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 110987 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 110987 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 878956 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19181968 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27020771 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25871410 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45053378 |
| 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/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 | 8524230 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8354334 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30060242 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25267474 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 29756805 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24964037 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31244 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 598299 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 629543 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1500 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 63222 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1445121 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1509843 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5499623 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20820120 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3449646 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY MANAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | CYGNET THEATRE CAPACITY |
| IRS990/OtherExpensesGrp/Desc | 2 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 28390 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63656 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 71 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 536350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 400428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 304523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 324859 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 536350 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 400428 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 396569 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 324930 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12944090 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REALIZED UNREALIZED GA |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 21429 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 896 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21429 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 896 |
| IRS990/OtherRevenueTotalAmt | 0 | 22325 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 78673 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 80058 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 404223 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 562954 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1234195 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 611104 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 110150 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 107497 |
| IRS990/PrincipalOfficerNm | 0 | NINA LEUNG |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LEASING, PROGRAMMING A |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5451162 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5451162 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 481992 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 267164 |
| IRS990/PYOtherExpensesAmt | 0 | 5995156 |
| IRS990/PYOtherRevenueAmt | 0 | 177310 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5454347 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -521973 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 906434 |
| IRS990/PYTotalExpensesAmt | 0 | 6902786 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 1196 |
| IRS990/PYTotalRevenueAmt | 0 | 6380813 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1343122 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5451162 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 277114 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 279883 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 273543 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.