Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Centerra Marketplace Inc
EIN 04-3369425 • 501(c)25 • Hanover, NH
Profile
The Corporation's business and purpose shall consist solely of the acquisition, ownership, operation and management of the real estate project known as Centerra Marketplace, located at 12-18 Centerra Parkway in the City of Lebanon, Grafton County, New Hampshire (the "Property") and such activities as are necessary, incidental or appropriate in connection therewith.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $4,165,133 (-100%) from 2016
Liabilities
Down$0
Down $11,204,224 (-100%) from 2016
Net Assets
Up$0
Up $7,039,091 (+100%) from 2016
Revenue
Up$11,204,140
Up $10,964,893 (+4583%) from 2016
Expenses
Flat$0
Flat from 2016
Net Income
Up$11,204,140
Up $10,964,893 (+4583%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $11,204,140
- Expenses
- $0
- Net income
- $11,204,140
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $16,170,251
Mission and Program Overview
Mission
The Corporation's business and purpose shall consist solely of the acquisition, ownership, operation and management of the real estate project known as Centerra Marketplace, located at 12-18 Centerra Parkway in the City of Lebanon, Grafton County, New Hampshire (the "Property") and such activities as are necessary, incidental or appropriate in connection therewith.
Centerra Marketplace, Inc.'s sole purpose is to hold title to property located on Route 120 in Lebanon, NH. The Corporation generates rental income that is distributed to Trustees of Dartmouth College, its sole member.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,003,263 | $0 | ▼ $4,003,263 |
| Prepaid Expenses and Deferred Charges | $159,797 | $0 | ▼ $159,797 |
| Accounts Receivable | $2,073 | $0 | ▼ $2,073 |
| Cap Stk Tr Prin Current Funds | $100 | $0 | ▼ $100 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Rtn Earn Endowment Incm Other Fnds | $-1,533,415 | $0 | ▲ $1,533,415 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $-5,505,776 | $0 | ▲ $5,505,776 |
| Total Assets | $4,165,133 | $0 | ▼ $4,165,133 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $11,100,000 | $0 | ▼ $11,100,000 |
| Accounts Payable and Accrued Expenses | $104,224 | $0 | ▼ $104,224 |
| Total Liabilities | $11,204,224 | $0 | ▼ $11,204,224 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-7,039,091 | $0 | ▲ $7,039,091 |
| Total Liabilities and Net Assets / Fund Balance | $4,165,133 | $0 | ▼ $4,165,133 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Steven Moore | Director/President(began 10/14/16) | $137,354 | $137,354 |
| Stephen LeBlanc | Director/Treasurer | $105,994 | $105,994 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lisa Hogarty | Director/President(through 10/14/16) |
| Ellen Arnold | Director/Vice President |
| Megan Hammond | Director |
| Michael Wagner | Director |
| Gail Goodness | Director/Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $11,211,022
- Other Revenue
- $-6,882
- Change in Net Assets
- $11,204,140
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $0 |
| Other Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 2
“Michael Wagner was a Director of Centerra Marketplace, Inc. and an officer of Dartmouth College. All other Directors were employees of Dartmouth College.”
Form 990, Part VI, Section A, line 6
“Dartmouth College is the sole shareholder of the Corporation, owning 100% of the outstanding common stock issued by the Corporation.”
Form 990, Part VI, Section A, line 7A
“Dartmouth College appoints the Board of Directors.”
Form 990, Part VI, Section A, line 8B
“There are no committees with the authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, line 11B
“The 990 review process is as follows: Prior to the return being filed, a draft of the completed Form 990 is sent to the Form 990 Review Committee ("the Committee"). Members of the Committee meet with Dartmouth College's Controller's Office personnel ("Controller's Office") to review any questions raised by the Committee. The Committee then votes to accept the Form 990 based on Controller's Office representations. Prior to filing, Form 990 is sent to the full Board.”
Form 990, Part VI, Section B, line 12C
“The Corporation has a conflict of interest policy that specifically addresses relationships with activities involving the Corporation. In addition, all board members and individuals managing the operations of the Corporation are employees of Dartmouth College, and are required to comply with its Conflict of Interest Policy. Dartmouth's Conflict of Interest Policy is enforced and monitored by Dartmouth College's Office of General Counsel, which reviews information concerning potential conflicts solicited from all of the Corporation's Board members, and by certain individuals engaged in the operations of the Corporation.”
Form 990, Part VI, Section B, line 15
“The Corporation has no employees.”
Form 990, Part VI, Section C, line 19
“Governing documents, conflict of interest policy and financial statements are available upon request from Dartmouth College's Controller's Office.”
Filing and Contact Details
Filer
- Filer Name
- Centerra Marketplace Inc
- EIN
- 04-3369425
- Phone
- 6036463011
- Address
- 7 Lebanon Street No 302, Hanover, NH 03755
Signing Officer
- Name
- Ellen L Arnold
- Title
- Vice President
- Phone
- 6036462654
- Signed
- 2017-11-15
Organization Details
- Principal Officer
- Ellen L Arnold
- Formed
- 1997
- Legal Domicile
- Nh
- Voting Board Members
- 6
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Form 990, Part III, line 3
“The organization dissolved and distributed all assets and liabilities in accordance with the plan of liquidation.”
Form 990, Part XI, line 9:
“FY17 Capital Distribution -4,165,049.”
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Lisa Hogarty |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Ellen Arnold |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | Gail Goodness |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | Michael Wagner |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | Megan Hammond |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Director/President(through 10/14/16) |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Director/Vice President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | Director/Secretary |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | Director |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | All salaries included in Form 990 Part VII and in Schedule J are paid by Trustees of Dartmouth College. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | 1 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 1 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 1 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 1 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | Cash |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | Trustees of Dartmouth College |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2017-05-30 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 020222111 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 4165049 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501(c)(3) |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | Hanover |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 03755 |
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| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 1 |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | Explanation of Involvement: All directors are employees of Trustees of Dartmouth College, the transferee organization. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2e: |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization dissolved and distributed all assets and liabilities in accordance with the plan of liquidation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Michael Wagner was a Director of Centerra Marketplace, Inc. and an officer of Dartmouth College. All other Directors were employees of Dartmouth College. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Dartmouth College is the sole shareholder of the Corporation, owning 100% of the outstanding common stock issued by the Corporation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Dartmouth College appoints the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | There are no committees with the authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The 990 review process is as follows: Prior to the return being filed, a draft of the completed Form 990 is sent to the Form 990 Review Committee ("the Committee"). Members of the Committee meet with Dartmouth College's Controller's Office personnel ("Controller's Office") to review any questions raised by the Committee. The Committee then votes to accept the Form 990 based on Controller's Office representations. Prior to filing, Form 990 is sent to the full Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Corporation has a conflict of interest policy that specifically addresses relationships with activities involving the Corporation. In addition, all board members and individuals managing the operations of the Corporation are employees of Dartmouth College, and are required to comply with its Conflict of Interest Policy. Dartmouth's Conflict of Interest Policy is enforced and monitored by Dartmouth College's Office of General Counsel, which reviews information concerning potential conflicts solicited from all of the Corporation's Board members, and by certain individuals engaged in the operations of the Corporation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The Corporation has no employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Governing documents, conflict of interest policy and financial statements are available upon request from Dartmouth College's Controller's Office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FY17 Capital Distribution -4,165,049. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part XI, line 9: |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 1 | T |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | NH |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 1 | NH |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | Fundraising/Development |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 1 | Fundraising/Development |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | Pooled Income Funds |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 3 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 208782507 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 1 | 383983593 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 2 | 300887557 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 3 | 475277851 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ForeignAddress/AddressLine1Txt | 0 | 27 Hospital Rd Cayman Corp Ctr |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ForeignAddress/CityNm | 0 | Grand Cayman |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ForeignAddress/CountryCd | 0 | CJ |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ForeignAddress/ForeignPostalCd | 0 | KY1-9008 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileForeignCountryCd | 0 | CJ |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 1 | NH |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 2 | NH |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | Real Estate Investment |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 1 | Investments |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 2 | Investments |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 3 | Investments |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | Sarofim Multifamily Partners II LP |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | Tuck Capital Partners LP |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 2 | TuckDEN Ventures LP |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 3 | TPH Midstream Opportunities Fund LP |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 0 | 8115 Preston Rd Suite 400 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 1 | 7 Lebanon Street Suite 302 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 2 | 7 Lebanon Street Suite 302 |
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