CENTURION FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CENTURION FOUNDATION INC (EIN 58-2235068)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202641349349104004
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- General Explanation Attachment
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T13:59:15-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 5TH AVENUE SUITE 2800 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582235068 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTURION FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 4042339000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3050 PEACHTREE RD NW 580 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30305 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEN MINGLE | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 4042339000 | PhoneNum |
| Signature | 2026-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
| Form8822 B Attached | Yes (X) | Form8822BAttachedInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUE ROBISON | PreparerPersonNm |
| PTIN | P00560072 | PTIN |
| Phone | 2062814444 | PhoneNum |
| Preparation | 2026-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| PF60 Month Term Sect507b1 B | Yes (X) | PF60MonthTermSect507b1BInd |
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $900,869,146 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Gross Rents Rev And Expnss | $9,836,164 | GrossRentsRevAndExpnssAmt |
| Gross Rents Adj Net Incm | $9,836,164 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $9,836,164 | NetRentalIncomeOrLossAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $21,696,211 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $21,696,211 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $31,532,375 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $31,532,375 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $1,303,164 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $1,303,164 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $352,208 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $352,208 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $0 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $54,113 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $54,113 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $215,007 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $215,007 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $325,930 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $325,930 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $27,911,212 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $25,020,289 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $2,890,923 | InterestDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $3,832,669 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $3,832,669 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $170,852 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $170,852 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $0 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $96,220 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $96,220 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $2,090 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $2,090 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $0 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $159,833 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $159,833 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $34,423,298 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $31,532,375 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,890,923 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $78,844 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $78,844 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $34,502,142 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $31,532,375 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,969,767 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,969,767 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $788,630 | CashBOYAmt |
| Cash EOY | $960,501 | CashEOYAmt |
| Cash EOYFMV | $960,501 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $169,756,799 | SavAndTempCashInvstBOYAmt |
| Acct Rcvbl | $2,846,814 | AcctRcvblAmt |
| Acct Rcvbl BOY | $5,739,033 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $2,846,814 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $2,846,814 | AcctRcvblEOYFMVAmt |
| Grants Receivable EOY | $10,920,000 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $10,920,000 | GrantsReceivableEOYFMVAmt |
| Other Nts And Loans Rcvbl | $9,290,816 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $9,826,819 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $9,290,816 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $9,290,816 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $199,878,282 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,423,187 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $278,967,396 | LandBOYAmt |
| Land EOY | $194,455,095 | LandEOYAmt |
| Land EOYFMV | $194,455,094 | LandEOYFMVAmt |
| Other Assets BOY | $386,004,101 | OtherAssetsBOYAmt |
| Other Assets EOY | $682,395,921 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $682,395,921 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $851,082,778 | TotalAssetsBOYAmt |
| Total Assets EOY | $900,869,147 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $900,869,146 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $114,901 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $207,084 | AccountsPayableEOYAmt |
| Grants Payable BOY | $7,250,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $10,920,000 | GrantsPayableEOYAmt |
| Deferred Revenue BOY | $443,185 | DeferredRevenueBOYAmt |
| Mortgages And Notes Payable BOY | $795,634,786 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $809,565,767 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $48,101,226 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $83,586,559 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $851,544,098 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $904,279,410 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | -$461,320 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | -$3,410,263 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | -$461,320 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | -$3,410,263 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $851,082,778 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $900,869,147 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | -$461,320 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,969,767 | ExcessRevenueOverExpensesAmt |
| Other Increases | $20,824 | OtherIncreasesAmt |
| Subtotal | -$3,410,263 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | -$3,410,263 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt Operating Foundations | Yes (X) | ExemptOperatingFoundationsInd |
| Ruling Letter | 2020-08-14 | RulingLetterDt |
| Not Applicable | N/A | NotApplicableCd |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4042339000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3050 PEACHTREE RD NW 580 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30305 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| BEN MINGLE | ||||||||
| 3050 PEACHTREE RD NW 580 | ATLANTA | GA | 30305 | CEO & PRESIDENT | 40.00 | $515,832 | $58,815 | $0 |
| STEVE LOVOY | ||||||||
| 3050 PEACHTREE RD NW 580 | ATLANTA | GA | 30305 | CFO | 40.00 | $365,000 | $58,545 | $0 |
| GREG GROVE | ||||||||
| 3050 PEACHTREE RD NW 580 | ATLANTA | GA | 30305 | DIRECTOR | 30.00 | $285,333 | $24,226 | $0 |
| MITZI BALL | ||||||||
| 3050 PEACHTREE RD NW 580 | ATLANTA | GA | 30305 | DIRECTOR | 2.00 | $16,000 | $0 | $0 |
| JAMES W FIELD | ||||||||
| 3050 PEACHTREE RD NW 580 | ATLANTA | GA | 30305 | DIRECTOR | 2.00 | $16,000 | $0 | $0 |
| SUSAN F PAINTER | ||||||||
| 3050 PEACHTREE RD NW 580 | ATLANTA | GA | 30305 | DIRECTOR | 2.00 | $16,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NEWMARK REAL ESTATE OF MASSACHUSETTS LLC | |||||
| PO BOX 412499 | BOSTON | MA | 02241 | DEBT PLACEMENT AND TENANT BROKERAGE SERVICES | $1,334,812 |
| BARNES & THORNBURG LLP | |||||
| 11 SOUTH MERIDIAN ST | INDIANAPOLIS | IN | 46204 | LEGAL SERVICES | $799,607 |
| HALL RENDER KILLIAN HEATH & LYMAN | |||||
| 500 NORTH MERIDIAN ST SUITE 400 | INDIANAPOLIS | IN | 46204 | LEGAL SERVICES | $453,994 |
| FIRST AMERICAN TITLE INSURANCE COMPANY | |||||
| 833 EAST MICHIGAN STREET SUITE 550 | MILWAUKEE | WI | 53202 | TITLE SERVICES | $360,818 |
| HERBERT SMITH FREEHILLS KRAMER (US) LLP | |||||
| 1177 AVENUE OF THE AMERICAS | NEW YORK | NY | 10036 | LEGAL SERVICES | $300,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 9 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE ORGANIZATION PROVIDES SERVICES AND ASSISTS OTHER TAX EXEMPT ENTITIES IN OBTAINING FINANCING FOR THEIR PROJECTS. THESE MAY OR MAY NOT INCLUDE A BROAD VARIETY OF SERVICES, PROGRAMS, AND ACTIVITIES SERVING THE NEEDS OF THE ELDERLY AND THE DEVELOPMENTALLY DISABLED, ADVANCING PHYSICAL AND MENTAL HEALTH, LESSENING THE BURDENS OF GOVERNMENT, PROVIDING AFFORDABLE LOW INCOME HOUSING, PROMOTING EDUCATION, AND FINANCING, HOLDING, AND LEASING FACILITIES AND INFRASTRUCTURE IN CONNECTION WITH THESE PROGRAMS. | Description1Txt |
| Expenses1 | $31,532,375 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | INVESTMENT IN FINANCE LEASE | Description1Txt |
| Expenses1 | $182,403,262 | Expenses1Amt |
| Description2 | CONSTRUCTION / PROJECT RESERVE | Description2Txt |
| Expenses2 | $155,657,053 | Expenses2Amt |
| Total | $338,060,315 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $978,726 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $978,726 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $978,726 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $14,681 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $964,045 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $48,202 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,969,767 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $338,060,315 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $341,030,082 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2020-08-14 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $13,499 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $13,499 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $11,474 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $11,474 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $341,030,082 | CurrentYearAmt |
| Year1 | $158,266,817 | Year1Amt |
| Year2 | $250,318,999 | Year2Amt |
| Year3 | $38,731,517 | Year3Amt |
| Total | $788,347,415 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $341,030,082 | CurrentYearAmt |
| Year1 | $158,266,817 | Year1Amt |
| Year2 | $250,318,999 | Year2Amt |
| Year3 | $38,731,517 | Year3Amt |
| Total | $788,347,415 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $900,869,147 | CurrentYearAmt |
| Year1 | $851,082,778 | Year1Amt |
| Year2 | $479,255,589 | Year2Amt |
| Year3 | $232,403,333 | Year3Amt |
| Total | $2,463,610,847 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $897,061,832 | CurrentYearAmt |
| Year1 | $844,555,115 | Year1Amt |
| Year2 | $475,373,786 | Year2Amt |
| Year3 | $229,148,210 | Year3Amt |
| Total | $2,446,138,943 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ASCENSION | ||||||
| 1345 PHILOMENA ST | AUSTIN | TX | 78723 | PC | PARKING GARAGE AND SIDEWALK MAINTENANCE | $45,344 |
| LEHIGH VALLEY HOSPITAL | ||||||
| 3435 WINCHESTER RD 4TH FLOOR | ALLENTOWN | PA | 181051883 | PC | SPONSORSHIP | $10,000 |
| MULTICARE HEALTH FOUNDATION | ||||||
| PO BOX 5296 | TACOMA | WA | 98415 | PC | GENERAL PURPOSE | $15,000 |
| THOMAS HOSPITAL FOUNDATION | ||||||
| PO BOX 929 | FAIRHOPE | AL | 36532 | SO II | THOMAS HOSPITAL FOUNDATION'S 29TH ANNUAL GOLF CLASSIC | $2,000 |
| THOMAS HOSPITAL FOUNDATION | ||||||
| PO BOX 929 | FAIRHOPE | AL | 36532 | SO II | THE THOMAS HOSPITAL FOUNDATION'S GRAND SUMMER BALL | $6,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $78,844 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $9,836,164 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (6 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| INTEREST INCOME - MORTGAGE RECEIVABLE | $426,698 |
| INTEREST INCOME LEASE INVESTMENT | $18,205,762 |
| MISCELLANEOUS INCOME | $15,000 |
| CORPORATE SERVICES FEE DUE FROM AFFILIATES | $1,838,473 |
| INTEREST INCOME DUE FROM AFFILIATES RECOVERABLE GRANT | $1,164,950 |
| INTEREST INCOME | $45,328 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $31,532,375 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $31,532,375 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 11 | OTHER REVENUE |
| 5 | RENT RECEIVED FROM 501(C)(3) ORGANIZATIONS |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $215,007 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $215,007 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART VI-A, LINE 11 - DISREGARDED ENTITIES AND CONTROLLED ENTITIES | FormAndLineReferenceDesc |
| Medium Explanation | THE ORGANIZATION HAS TWENTY-SEVEN DISREGARDED ENTITIES THAT ARE WHOLLY OWNED BY THE ORGANIZATION IN ORDER TO ACCOMPLISH THE GOALS OF THE FOUNDATION. THERE ARE ALSO FOUR CONTROLLED ENTITIES THAT FILE SEPARATE TAX RETURNS. NONE OF THE ENTITIES ARE EXCESS BUSINESS HOLDINGS. THE ADDRESS FOR ALL OF THE ENTITIES IS:825 CHALKSTONE RD., PROVIDENCE, RI 02908THE DISREGARDED ENTITIES ARE:NAME EIN STATE OF INCORPORATIONNPPF INTERMEDIATE FUNDING 1, LLC 56-2663076 VIRGINIACENTURION FOUNDATIONFRANCE AVENUE, LLC 39-3764182 MINNESOTACENTURION FOUNDATION LAMAR BOULEVARD, LLC 33-3876770 TEXASCENTURION FOUNDATION RIVERBEND, LLC 33-3359877 OREGONCENTURION FOUNDATION WOODWAY DRIVE LLC 33-1404665 TEXASCENTURION HOSPITAL FOUNDATION OF KENTUCKY II 99-1746517 KENTUCKYCENTURION HOSPITAL FOUNDATION OF KENTUCKY III 99-2248707 KENTUCKYCENTURION HOSPITAL FOUNDATION OF KENTUCKY IV, LLC 33-4102488 KENTUCKYCENTURION HOSPITAL FOUNDATION OF KENTUCKY V, LLC 33-4392607 KENTUCKYCENTURION HOSPITAL FOUNDATION OF KY I, LLC 93-1904902 KENTUCKYCENTURION MALBIS 1, LLC 86-3791224 DELAWARECENTURION NEBRASKA LLC 86-3183991 NEBRASKACENTURION NEBRASKA 2 LLC 88-1856290 NEBRASKACENTURION NORTH GRAHAM STREET, LLC 93-2454216 OREGONCENTURION WASHINGTON 5, LLC 92-0307188 WASHINGTONCF 1345 PHILOMENA, LLC 84-2915447 DELAWARECF BONNEY LAKE, LLC 85-1262271 DELAWARECF CYPRESS, LLC 92-0333377 TEXASCF FEDERAL WAY, LLC 85-1273736 DELAWARECF KATY, LLC 92-0396204 TEXASCF PUYALLUP, LLC 85-1273811 DELAWARECF SUGAR LAND, LLC 92-0344716 TEXASCF TACOMA, LLC 85-1263937 DELAWARECF WEST MAIN STREET LLC 99-1112516 OKLAHOMACF WOODLANDS, LLC 92-0375632 TEXASCENTURION GRANTOR 1, LLC 93-4768451 MASSACHUSETTSSPRINGHILL POWER, LLC 92-0662070 ALABAMATHE CONTROLLED ENTITIES ARE:NAME EIN STATE OF INCORPORATIONCENTURION BIOSQUARE, INC. 93-3367689 MASSACHUSETTSCENTURION HOLDINGS 1, INC. 85-3425642 CONNECTICUTCENTURION FOUNDATION OF MASSACHUSETTS INC. 87-3383115 MASSACHUSETTSCENTURION FOUNDATION LEHIGHVALLEY INC. 99-3192801 PENNSYLVANIA | MediumExplanationTxt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $54,113 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $54,113 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (16 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INVESTMENT IN LEASE FINANCING | $294,210,676 | $476,613,938 | $476,613,938 |
| CONSTRUCTION IN PROCESS | $99,775,702 | $47,664,605 | $47,664,605 |
| ACCUMULATED AMORTIZATION | -$11,261,362 | -$17,056,246 | -$17,056,246 |
| PREPAID EXPENSES | $240,578 | $1,297,850 | $1,297,850 |
| OPERATING LEASE RIGHT-OF-USE ASSET, NET | $114,501 | $76,298 | $76,298 |
| DEFERRED LEASE COSTS | $2,615,440 | $781,012 | $781,012 |
| ADMINISTRATIVE COST FUNDS RESERVE | $27,750 | $41,235 | $41,235 |
| SOFTWARE | $29,828 | $29,828 | |
| SECURITY DEPOSITS | $18,551 | $18,551 | |
| OPERATING RESERVE / POST-CLOSING RESERVE | $570,655 | $570,655 | |
| ESCROW CASH | $94,888 | $94,888 | |
| CONSTRUCTION / PROJECT RESERVE | $155,657,053 | $155,657,053 | |
| INTERIM INTEREST RESERVE | $8,655,503 | $8,655,503 | |
| DEBT SERVICE RESERVE | $638,310 | $638,310 | |
| TENANT IMPROVEMENT RESERVE | $6,866,309 | $6,866,309 | |
| DEFERRED RENT | $280,816 | $446,132 | $446,132 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OFFICE EXPENSE | $18,003 | $0 | $18,003 | $0 |
| INFORMATION TECHNOLOGY | $8,350 | $0 | $8,350 | $0 |
| MISCELLANEOUS | $15,812 | $0 | $15,812 | $0 |
| INSURANCE | $72,407 | $0 | $72,407 | $0 |
| MEALS | $18,144 | $0 | $18,144 | $0 |
| FINANCIAL SERVICE CHARGES | $7,784 | $0 | $7,784 | $0 |
| LICENSE AND FEES | $19,333 | $0 | $19,333 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| INTEREST INCOME - MORTGAGE RECEIVABLE | $426,698 | $426,698 |
| INTEREST INCOME LEASE INVESTMENT | $18,205,762 | $18,205,762 |
| MISCELLANEOUS INCOME | $15,000 | $15,000 |
| CORPORATE SERVICES FEE DUE FROM AFFILIATES | $1,838,473 | $1,838,473 |
| INTEREST INCOME DUE FROM AFFILIATES RECOVERABLE GRANT | $1,164,950 | $1,164,950 |
| INTEREST INCOME | $45,328 | $45,328 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ADJUSTMENT | Desc |
| Amt | $20,824 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (11 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| OBLIGATIONS TO TENANT | $37,796,545 | $77,244,474 |
| OPERATING LEASE LIABILITY | $117,978 | $531,572 |
| ACCRUED CONSTRUCTION PERIOD INTEREST | $968,997 | $1,789,548 |
| OPERATING RESERVE PASS-THROUGH LIABILITY | $1,689,115 | $872,351 |
| LEASING COMMISSION OBLIGATION | $2,175,001 | $323,721 |
| ACCRUED OPERATING EXPENSES | $0 | $2,537 |
| PREPAID RENT | $0 | $94,888 |
| ACCRUED INTEREST PAYABLE - RECOVERABLE GRANT | $0 | $48,540 |
| DEFERRED REVENUE - UPFRONT FEES | $0 | $380,000 |
| NET PENSION LIABILITY | $0 | $185,864 |
| DUE TO AFFILIATE | $5,353,590 | $2,113,064 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL FEES | $1,590 | $0 | $1,590 | $0 |
| OTHER PROFESSIONAL FEES | $145,866 | $0 | $145,866 | $0 |
| TRUSTEE FEES | $126,507 | $0 | $126,507 | $0 |
| MARKETING COSTS | $51,967 | $0 | $51,967 | $0 |
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