Civic Intelligence

Centenary Equestrian Foundation LLC

990 • Fiscal year 2020 • EIN 47-5219553

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 22, 2021

Organization ProfileN/A
400 Jefferson StreetHackettstown, NJ 07840

(973) 538-8008

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.38x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • NTEE B • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

20.58x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • NTEE B • $50M-$100M nonprofits • Source year 2020

Net Margin

1st percentile

-136%

Higher net margin than 1% of similar nonprofits.

2020 filings • NTEE B • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$207,613

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2020 filings • NTEE B • $50M-$100M nonprofits • Source year 2020

Asset Growth

27th percentile

-1.4%

Faster asset growth than 27% of similar nonprofits.

2020 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$80,840,174

Down $1,107,168 (-1.4%) from 2019

Net Assets

Down

$49,741,051

Down $2,059,026 (-4.0%) from 2019

Liabilities

Up

$31,099,123

Up $951,858 (+3.2%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Flat

$1,510,805

Flat from 2019

Expenses

Down

$3,569,831

Down $228,541 (-6.0%) from 2019

Net Income

Up

-$2,059,026

Up $228,541 (+10.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $88,578,203Liabilities 2017: $34,471,404Net Assets 2017: $54,106,7992017Assets 2018: $86,613,123Liabilities 2018: $33,862,297Net Assets 2018: $52,750,8262018Assets 2019: $81,947,342Liabilities 2019: $30,147,265Net Assets 2019: $51,800,0772019Assets 2020: $80,840,174Liabilities 2020: $31,099,123Net Assets 2020: $49,741,0512020Assets 2021: $78,891,473Liabilities 2021: $31,159,798Net Assets 2021: $47,731,6752021Assets 2022: $76,414,742Liabilities 2022: $30,604,044Net Assets 2022: $45,810,6982022Assets 2023: $73,749,622Liabilities 2023: $30,035,012Net Assets 2023: $43,714,6102023Assets 2024: $72,115,431Liabilities 2024: $31,124,656Net Assets 2024: $40,990,7752024

Highlighted filing

2020

Assets$80,840,174
Liabilities$31,099,123
Net Assets$49,741,051
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $125,900Expenses 2017: $384,219Net Income 2017: -$258,3192017Revenue 2018: $3,585,557Expenses 2018: $5,473,242Net Income 2018: -$1,887,6852018Revenue 2019: $1,510,805Expenses 2019: $3,798,372Net Income 2019: -$2,287,5672019Revenue 2020: $1,510,805Expenses 2020: $3,569,831Net Income 2020: -$2,059,0262020Revenue 2021: $1,510,805Expenses 2021: $3,520,181Net Income 2021: -$2,009,3762021Revenue 2022: $1,472,688Expenses 2022: $3,393,665Net Income 2022: -$1,920,9772022Revenue 2023: $1,238,134Expenses 2023: $3,334,222Net Income 2023: -$2,096,0882023Revenue 2024: $309,533Expenses 2024: $3,033,368Net Income 2024: -$2,723,8352024

Highlighted filing

2020

Revenue$1,510,805
Expenses$3,569,831
Net Income-$2,059,026
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 22, 2021
Return Version
2019v5.2
Gross Receipts
$1,510,805
Mission and Program Overview

Mission

The purpose of the organization is to own the real property and improvements of the centenary university campus and equine center facilities.

To own property for the benefit and support of centenary university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$50,366,950$50,846,325▲ $479,375
Intangible Assets$841,909$819,753▼ $22,156
Cash and Non-Interest-Bearing Accounts$247,665$361,112▲ $113,447
Total Assets$82,789,251$80,840,174▼ $1,949,077
Other Assets Total$31,332,727$28,812,984▼ $2,519,743
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,864,069$31,099,123▲ $235,054
Accounts Payable and Accrued Expenses$125,105--
Total Liabilities$30,989,174$31,099,123▲ $109,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,800,077$49,741,051▼ $2,059,026
Total Net Assets Fund Balance$51,800,077$49,741,051▼ $2,059,026
Total Liabilities and Net Assets / Fund Balance$82,789,251$80,840,174▼ $1,949,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,598,470$38,035,588$84,634,058
Other Land Buildings$3,945,704$1,017,921$4,963,625
Land$302,151-$302,151
Other Assets Org$28,812,984--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleOtherTotal
Rosalind ReichardPresident, Thru 02/2020$108,824$108,824

Board Members and Trustees

NameTitle
Bruce MurphyPresident, Eff. 02/2020
Anthony YaculloTrustee
David JohnsonTrustee
Kelly MunzTrustee
Michael CattapanoTrustee
Wolfgang GstattenbauerTrustee
Diane LynchSecretary
Denton StargelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,510,805
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,059,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,510,805
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,225,049
Total Revenue per Audited Statements
$39,735,854
Total Revenue per Form 990
$1,510,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,569,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,704,676$136,060-$2,840,736
Occupancy$694,024$34,993-$729,017
Office Expenses-$78-$78
Total Functional Expenses$3,398,700$171,131$0$3,569,831

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$38,214,990
Expenses Not Reported on Form 990$34,645,159
Expenses per Audited Statements$3,569,831
Total Expenses per Form 990$3,569,831
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is centenary university.”

Form 990, Part VI, Section A, Line 7A

“The sole member, centenary university, elects all board trustees. No trustee may be appointed, elected or serve by designation of any other person or future member other than centenary university.”

Form 990, Part VI, Section A, Line 7B

“Certain governance decisions of the organization are subject to the approval of centenary university, the sole member. These decisions include determining the number of trustees, the decision to transfer an interest of the organization, and the decision to dissolve the organization”

Form 990, Part VI, Section A, Line 8B

“The organization has no committees.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed internally and then presented to the audit committee and the board of trustees of centenary university for approval. All members of the board of trustees receive a complete copy of the form 990 to review prior to the form 990's submission to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Each officer, director, trustee and key employee is required upon hire, and annually, to complete a "conflict of interest questionnaire." this is monitored by business, finance and human resources. Key items reviewed include asking if the person or member of their family has business dealings with the foundation or organizations affliated with the foundation. If a conflict is determined to exist, it is resolved accordingly, which includeds ensuring the individual is excused from discussion on any matters associated with the conflict.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy, and audited financial statements are available for public review, upon request to, attn: denton l. Stargel, cfo, 400 jefferson street, hackettstown, nj 07840.”

Filing and Contact Details

Filer

Filer Name
Centenary Equestrian Foundation LLC
EIN
47-5219553
Phone
9735388008
Address
400 JEFFERSON STREET, HACKETTSTOWN, NJ 07840

Signing Officer

Name
Denton L Stargel
Title
CFO
Phone
9088521400
Signed
2021-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denton L Stargel
Formed
2015
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
300 TICE BOULEVARD SUITE 315, WOODCLIFF LAKE, NJ 07677
Preparer
Garrett M Higgins
Phone
2017129800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit committee of centenary university, the sole member of the foundation, oversees the audit of the financial statements and the selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Following is the footnote from consolidated audited financial statements in which the organization is included: centenary university and the foundation account for uncertainties in income taxes in accordance with authoritative guidance, which prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined there were no tax uncertainties that met the recognition threshold at june 30, 2020 and 2019. The university is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to 2017. The foundation's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue in consolidated financial statements attributable to university 38,225,049.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses in consolidated financial statements attributable to university 34,645,159.”

Raw XML AppendixShowing 400 of 451 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CENTENARY EQUESTRIAN FOUNDATION PROVIDES THE USE OF ALL OF ITS CAMPUS PROPERTY TO CENTENARY UNIVERSITY. THE AMOUNT OF RENTAL REVENUE IS $1,510,805, AS REPORTED IN 990 PART VIII, LINE 2A.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART I, LINE 12G COLUMN (VI)
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0221500484
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CENTENARY UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt046598470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038035588
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt084634058
IRS990ScheduleD/ExpensesNotReportedAmt034645159
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03569831
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0302151
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0302151
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028812984
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM CENTENARY UNIVERSITY
IRS990ScheduleD/OtherExpensesIncludedAmt034645159
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03945704
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01017921
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04963625
IRS990ScheduleD/OtherRevenueAmt038225049
IRS990ScheduleD/RevenueNotReportedAmt038225049
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01510805
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOLLOWING IS THE FOOTNOTE FROM CONSOLIDATED AUDITED FINANCIAL STATEMENTS IN WHICH THE ORGANIZATION IS INCLUDED: CENTENARY UNIVERSITY AND THE FOUNDATION ACCOUNT FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT JUNE 30, 2020 AND 2019. THE UNIVERSITY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2017. THE FOUNDATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE IN CONSOLIDATED FINANCIAL STATEMENTS ATTRIBUTABLE TO UNIVERSITY 38,225,049.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES IN CONSOLIDATED FINANCIAL STATEMENTS ATTRIBUTABLE TO UNIVERSITY 34,645,159.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050846325
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028812984
IRS990ScheduleD/TotalExpensesPerForm990Amt03569831
IRS990ScheduleD/TotalRevenuePerForm990Amt01510805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt039735854
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt038214990
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0191925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03465
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012223
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENTON STARGEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0207613
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE OFFICER REPORTED IN PART II IS COMPENSATED BY CENTENARY UNIVERSITY, A RELATED TAX-EXEMPT ORGANIZATION WHICH USED THE FOLLOWING METHODS TO ESTABLISH HIS COMPENSATION: THE USE OF A BOARD-DESIGNATED COMPENSATION COMMITTEE, COMPENSATION SURVEYS USING COMPARABLE DATA FROM OTHER ORGANIZATIONS, AND APPROVAL BY THE BOARD OF CENTENARY UNIVERSITY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE ORGANIZATION IS CENTENARY UNIVERSITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER, CENTENARY UNIVERSITY, ELECTS ALL BOARD TRUSTEES. NO TRUSTEE MAY BE APPOINTED, ELECTED OR SERVE BY DESIGNATION OF ANY OTHER PERSON OR FUTURE MEMBER OTHER THAN CENTENARY UNIVERSITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN GOVERNANCE DECISIONS OF THE ORGANIZATION ARE SUBJECT TO THE APPROVAL OF CENTENARY UNIVERSITY, THE SOLE MEMBER. THESE DECISIONS INCLUDE DETERMINING THE NUMBER OF TRUSTEES, THE DECISION TO TRANSFER AN INTEREST OF THE ORGANIZATION, AND THE DECISION TO DISSOLVE THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED INTERNALLY AND THEN PRESENTED TO THE AUDIT COMMITTEE AND THE BOARD OF TRUSTEES OF CENTENARY UNIVERSITY FOR APPROVAL. ALL MEMBERS OF THE BOARD OF TRUSTEES RECEIVE A COMPLETE COPY OF THE FORM 990 TO REVIEW PRIOR TO THE FORM 990'S SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH OFFICER, DIRECTOR, TRUSTEE AND KEY EMPLOYEE IS REQUIRED UPON HIRE, AND ANNUALLY, TO COMPLETE A "CONFLICT OF INTEREST QUESTIONNAIRE." THIS IS MONITORED BY BUSINESS, FINANCE AND HUMAN RESOURCES. KEY ITEMS REVIEWED INCLUDE ASKING IF THE PERSON OR MEMBER OF THEIR FAMILY HAS BUSINESS DEALINGS WITH THE FOUNDATION OR ORGANIZATIONS AFFLIATED WITH THE FOUNDATION. IF A CONFLICT IS DETERMINED TO EXIST, IT IS RESOLVED ACCORDINGLY, WHICH INCLUDEDS ENSURING THE INDIVIDUAL IS EXCUSED FROM DISCUSSION ON ANY MATTERS ASSOCIATED WITH THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC REVIEW, UPON REQUEST TO, ATTN: DENTON L. STARGEL, CFO, 400 JEFFERSON STREET, HACKETTSTOWN, NJ 07840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE AUDIT COMMITTEE OF CENTENARY UNIVERSITY, THE SOLE MEMBER OF THE FOUNDATION, OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CENTENARY UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0221500484
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0POST SECONDARY EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0400 JEFFERSON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HACKETTSTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007840
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt082789251
IRS990/TotalAssetsEOYAmt080840174
IRS990/TotalAssetsGrp/BOYAmt082789251
IRS990/TotalAssetsGrp/EOYAmt080840174
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171131
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03398700
IRS990/TotalFunctionalExpensesGrp/TotalAmt03569831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030989174
IRS990/TotalLiabilitiesEOYAmt031099123
IRS990/TotalLiabilitiesGrp/BOYAmt030989174
IRS990/TotalLiabilitiesGrp/EOYAmt031099123
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051800077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049741051
IRS990/TotalOtherCompensationAmt015688

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,840,174
Liabilities
$31,099,123
Net assets
$49,741,051
Revenue
$1,510,805
Expenses
$3,569,831
Net income
-$2,059,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$72.1$31.1$41.0$0.31$3.03$2.72
2023Detailed filing. Detailed filing data is available for this year.$73.7$30.0$43.7$1.24$3.33$2.10
2022Detailed filing. Detailed filing data is available for this year.$76.4$30.6$45.8$1.47$3.39$1.92
2021Detailed filing. Detailed filing data is available for this year.$78.9$31.2$47.7$1.51$3.52$2.01
2020Detailed filing. Detailed filing data is available for this year.$80.8$31.1$49.7$1.51$3.57$2.06
2019Detailed filing. Detailed filing data is available for this year.$81.9$30.1$51.8$1.51$3.80$2.29
2018Summary only. Only limited summary data is available for this year.$86.6$33.9$52.8$3.59$5.47$1.89
2017Summary only. Only limited summary data is available for this year.$88.6$34.5$54.1$0.13$0.38$0.26
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00