Civic Intelligence

Ntc Foundation

990 • Fiscal year 2024 • EIN 90-0126641

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 16, 2025

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

72nd percentile

0.48x

Higher debt load relative to assets than 72% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

3.78x

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

10th percentile

-22%

Higher net margin than 10% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$196,768

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-2.8%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

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

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

2024

Assets$48,699,097
Liabilities$23,431,623
Net Assets$25,267,474

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

2024

Revenue$6,202,440
Expenses$7,545,562
Net Income-$1,343,122
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$6,202,440
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$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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa JohnsonPresident & CEOFT$196,768$196,768
James HallidayVP & CAOFT$140,000$140,000
Kate RubalcavaVP & COOFT$126,048$126,048
Nina LeungCFOFT$112,320$112,320

Board Members and Trustees

NameTitle
Kathy KrentlerChair, Professor, San
Ken StipanovPast-chair, Community Lead
Judith NoraTreasurer, Past-chair
Dr Mark SanchezSuperintendent/president S
Rich GustafsonCitymark Development
Jason PaguioCommunity Leader
Javier DeleonCommunity Leader
Jean ThomasCommunity Leader
Sidd VivekCommunity Leader
Vicki ReedCommunity Leader
Lynette SantosCounty of San Diego
Jennifer WolfeH.g. Fenton Company, Associate General Counsel
Neisha HernandezNEISHA'S DANCE & MUSIC ACADEMY AND THE CHULA VISTA
Paula C PeterProfessor of Marketing Sds
Leslie HarringtonSan Diego Foundation
Lindy MamerSecretary, Banking, Commun
Salomon MayaTelevisa
Burt EspeThe Ohana Bayan Project
Revenue and Support

Revenue Composition

Contributions and Grants
$617,966
Program Service Revenue
$5,451,162
Investment Income
$110,987
Other Revenue
$22,325
All Other Contributions
$617,966
Change in Net Assets
$-1,343,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,202,440
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,676,582
Total Revenue per Audited Statements
$30,879,022
Total Revenue per Form 990
$6,202,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,111
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable to Related Parties$12,944,090
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 available 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
Nina Leung
Title
CFO
Phone
6192261490
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nina Leung
Formed
2000
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
15
Employees
10
Volunteers
1

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

Adjustments for excluded entities -3,449,646. Immaterial adjustment

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 excluded entities -55,952. Net assets released from restrictions 24,732,534.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Restricted contributions ntc foundation and smllc revenue that was eliminated during consolidation net loss from fundraising activities

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses from excluded entities 830,222. Net loss from fundraising activities

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Ntc foundation and smllc expenses that were eliminated upon consolidation bad debts

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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/PersonNm1DR MARK SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON PAGUIO
IRS990/Form990PartVIISectionAGrp/PersonNm3JAVIER DELEON
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDITH NORA
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY KRENTLER
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN STIPANOV
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDY MAMER
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNETTE SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm9PAULA C PETER
IRS990/Form990PartVIISectionAGrp/PersonNm10RICH GUSTAFSON
IRS990/Form990PartVIISectionAGrp/PersonNm11SALOMON MAYA
IRS990/Form990PartVIISectionAGrp/PersonNm12SIDD VIVEK
IRS990/Form990PartVIISectionAGrp/PersonNm13VICKI REED
IRS990/Form990PartVIISectionAGrp/PersonNm14JEAN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm16LESLIE HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm17NEISHA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm18LISA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm19KATE RUBALCAVA
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES HALLIDAY
IRS990/Form990PartVIISectionAGrp/PersonNm21NINA LEUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18196768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19126048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20140000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21112320
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0THE OHANA BAYAN PROJECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SUPERINTENDENT/PRESIDENT S
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMUNITY LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMUNITY LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER, PAST-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR, PROFESSOR, SAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST-CHAIR, COMMUNITY LEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY, BANKING, COMMUN
IRS990/Form990PartVIISectionAGrp/TitleTxt8COUNTY OF SAN DIEGO
IRS990/Form990PartVIISectionAGrp/TitleTxt9PROFESSOR OF MARKETING SDS
IRS990/Form990PartVIISectionAGrp/TitleTxt10CITYMARK DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TELEVISA
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMMUNITY LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt13COMMUNITY LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMMUNITY LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt15H.G. FENTON COMPANY, ASSOCIATE GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt16SAN DIEGO FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt17NEISHA'S DANCE & MUSIC ACADEMY AND THE CHULA VISTA
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP & CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06202440
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09300
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0149
IRS990/InformationTechnologyGrp/ProgramServicesAmt023097
IRS990/InformationTechnologyGrp/TotalAmt032546
IRS990/InsuranceGrp/ManagementAndGeneralAmt01917
IRS990/InsuranceGrp/ProgramServicesAmt088739
IRS990/InsuranceGrp/TotalAmt090656
IRS990/InterestGrp/ProgramServicesAmt0541480
IRS990/InterestGrp/TotalAmt0541480
IRS990/InvestmentIncomeGrp/ExclusionAmt0110987
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110987
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0878956
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019181968
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027020771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025871410
IRS990/LandBldgEquipCostOrOtherBssAmt045053378
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACQUIRE, RENOVATE AND PRESERVE THE LAND AND THE FACILITIES OF THE FORMER NAVAL TRAINING CENTER ("NTC"), DESIGNATED AS THE "HISTORIC ARTS AND CULTURE DISTRICT". GENERAL PURPOSES OF THE FOUNDATION ARE TO OPERATE THE ARTS AND CULTURE DISTRICT AND DEVELOP PROGRAMS THAT PIONEER THE IMAGINATIVE USE OF THE ARTS AND CULTURE DISTRICT PRESERVING THE DIVERSE CULTURE OF THE SAN DIEGO REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08524230
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08354334
IRS990/NetAssetsOrFundBalancesBOYAmt030060242
IRS990/NetAssetsOrFundBalancesEOYAmt025267474
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt029756805
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024964037
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031244
IRS990/OccupancyGrp/ProgramServicesAmt0598299
IRS990/OccupancyGrp/TotalAmt0629543
IRS990/OfficeExpensesGrp/FundraisingAmt01500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063222
IRS990/OfficeExpensesGrp/ProgramServicesAmt01445121
IRS990/OfficeExpensesGrp/TotalAmt01509843
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05499623
IRS990/OtherAssetsTotalGrp/EOYAmt020820120
IRS990/OtherChangesInNetAssetsAmt0-3449646
IRS990/OtherExpensesGrp/Desc0PROPERTY MANAGEMENT
IRS990/OtherExpensesGrp/Desc1CYGNET THEATRE CAPACITY
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/FundraisingAmt028390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171
IRS990/OtherExpensesGrp/ProgramServicesAmt0536350
IRS990/OtherExpensesGrp/ProgramServicesAmt1400428
IRS990/OtherExpensesGrp/ProgramServicesAmt2304523
IRS990/OtherExpensesGrp/ProgramServicesAmt3324859
IRS990/OtherExpensesGrp/TotalAmt0536350
IRS990/OtherExpensesGrp/TotalAmt1400428
IRS990/OtherExpensesGrp/TotalAmt2396569
IRS990/OtherExpensesGrp/TotalAmt3324930
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt012944090
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REALIZED UNREALIZED GA
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt021429
IRS990/OtherRevenueMiscGrp/ExclusionAmt1896
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021429
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1896
IRS990/OtherRevenueTotalAmt022325
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078673
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0404223
IRS990/OtherSalariesAndWagesGrp/TotalAmt0562954
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01234195
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0611104
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107497
IRS990/PrincipalOfficerNm0NINA LEUNG
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0LEASING, PROGRAMMING A
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05451162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05451162
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0481992
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0267164
IRS990/PYOtherExpensesAmt05995156
IRS990/PYOtherRevenueAmt0177310
IRS990/PYProgramServiceRevenueAmt05454347
IRS990/PYRevenuesLessExpensesAmt0-521973
IRS990/PYSalariesCompEmpBnftPaidAmt0906434
IRS990/PYTotalExpensesAmt06902786
IRS990/PYTotalProfFndrsngExpnsAmt01196
IRS990/PYTotalRevenueAmt06380813
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1343122
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05451162
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0277114
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0279883
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0273543

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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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.9$18.3$24.7$4.57$5.12$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.3$19.1$25.2$4.14$4.08$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.2$17.4$22.8$3.91$4.06$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.5$17.5$23.0$3.04$3.92$0.88
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.8$17.0$23.8$8.96$2.06$6.90
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$15.3$18.1$2.27$0.83$1.44
2013Detailed filing. Detailed filing data is available for this year.$32.0$15.4$16.7$0.74$1.24$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$14.8$17.1$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$14.5$17.3$1.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$12.1$10.7$1.77