Civic Intelligence

Centennial Falcon Properties Inc.

990 • Fiscal year 2013 • EIN 27-1560344

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 07, 2014

230 McFall CenterSuite43403
Siviq Scores

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

Liabilities / Assets

89th percentile

0.95x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-2.0%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$102,682,848

Down $2,042,246 (-2.0%) from 2012

Net Assets

Down

$5,512,139

Down $815,092 (-13%) from 2012

Liabilities

Down

$97,170,709

Down $1,227,154 (-1.2%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,006,462

Up $803,246 (+8.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $104,989,369Liabilities 2011: $98,806,604Net Assets 2011: $6,182,7652011Assets 2012: $104,725,094Liabilities 2012: $98,397,863Net Assets 2012: $6,327,2312012Assets 2013: $102,682,848Liabilities 2013: $97,170,709Net Assets 2013: $5,512,1392013Assets 2014: $100,587,894Liabilities 2014: $95,807,193Net Assets 2014: $4,780,7012014Assets 2015: $98,324,103Liabilities 2015: $94,266,694Net Assets 2015: $4,057,4092015Assets 2016: $96,050,877Liabilities 2016: $92,762,014Net Assets 2016: $3,288,8632016Assets 2017: $92,219,369Liabilities 2017: $89,100,938Net Assets 2017: $3,118,4312017Assets 2018: $16,984,648Liabilities 2018: $12,344,618Net Assets 2018: $4,640,0302018Assets 2020: $15,555,577Liabilities 2020: $11,153,089Net Assets 2020: $4,402,4882020Assets 2021: $14,829,765Liabilities 2021: $10,554,218Net Assets 2021: $4,275,5472021Assets 2022: $14,113,437Liabilities 2022: $9,957,417Net Assets 2022: $4,156,0202022Assets 2023: $13,912,475Liabilities 2023: $9,360,618Net Assets 2023: $4,551,8572023Assets 2024: $13,193,166Liabilities 2024: $8,763,818Net Assets 2024: $4,429,3482024Assets 2025: $13,483,840Liabilities 2025: $8,167,018Net Assets 2025: $5,316,8222025

Highlighted filing

2013

Assets$102,682,848
Liabilities$97,170,709
Net Assets$5,512,139

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,6932011Expenses 2012: $9,203,2162012Expenses 2013: $10,006,4622013Revenue 2014: $8,613,166Expenses 2014: $10,201,404Net Income 2014: -$1,588,2382014Revenue 2015: $8,738,371Expenses 2015: $10,318,463Net Income 2015: -$1,580,0922015Revenue 2016: $8,903,484Expenses 2016: $10,268,830Net Income 2016: -$1,365,3462016Revenue 2017: $9,085,090Expenses 2017: $9,852,322Net Income 2017: -$767,2322017Revenue 2018: $63,629Expenses 2018: $1,872,135Net Income 2018: -$1,808,5062018Revenue 2020: $5,226Expenses 2020: $719,756Net Income 2020: -$714,5302020Revenue 2021: $0Expenses 2021: $730,387Net Income 2021: -$730,3872021Revenue 2022: $0Expenses 2022: $723,861Net Income 2022: -$723,8612022Revenue 2023: $504,485Expenses 2023: $713,600Net Income 2023: -$209,1152023Revenue 2024: $6,650Expenses 2024: $732,504Net Income 2024: -$725,8542024Revenue 2025: $1,005,530Expenses 2025: $714,856Net Income 2025: $290,6742025

Highlighted filing

2013

Revenue-
Expenses$10,006,462
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 7, 2014
Return Version
2012v2.3
Gross Receipts
$8,334,570
Mission and Program Overview

Mission

The mission of centennial falcon properties, inc (the "corporation") is to provide various buildings and facilities to the students, faculty and staff of bowling green state university (the "university") to enhance the living and learning environment and interaction of the university community. Specifically, the corporation will seek to build and/or refurbish housing, research, classroom, and administrative facilities, and dining, bookstore, parking, and other auxiliary facilities in and around the university community.

Major Activities

Activity 2
Two-building full service campus dining facilities, The Oaks and Carillon Place, opened August 19, 2011. For year ending June 30, 2013, there were approximately 650,000 meals served to students, faculty and staff. In-kind support revenue received from Bowling Green State University related to dining operations was $856,800. See Schedule O explanation for Part XI, Line 9 for additional for details.
Filing and Contact Details

Filer

EIN
27-1560344
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IRS990/Activity2/Description0Two-building full service campus dining facilities, The Oaks and Carillon Place, opened August 19, 2011. For year ending June 30, 2013, there were approximately 650,000 meals served to students, faculty and staff. In-kind support revenue received from Bowling Green State University related to dining operations was $856,800. See Schedule O explanation for Part XI, Line 9 for additional for details.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Dr. Mary Ellen Mazey, University President, participates in the University's nonqualified deferred compensation arrangement or Section 457(f) plan. At the end of each contract year commencing on July 1, 2011 and ending with contract year commencing on July 1, 2015, an amount equal to 15% of Dr. Mazey's base salary will be contributed to the deferred compensation agreement. At the end of the five-year term, Dr. Mazey will be entitled to the full amount if she serves as president until June 30, 2016. Year two deferral amount = $57,393.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Supplemental Nonqualified Retirement Plan
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Schedule J, Part I, Line 4b
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Mary Ellen Mazey
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Sherideen Stoll
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2Sean Fitzgerald
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3Rodney Rogers
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs07527
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs16887
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs219510
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs320150
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs025527
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs21371
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs3551
IRS990ScheduleJ/Form990ScheduleJPartII/Title0Director & President
IRS990ScheduleJ/Form990ScheduleJPartII/Title1Director & Vice President
IRS990ScheduleJ/Form990ScheduleJPartII/Title2Director, Secretary, Treasurer
IRS990ScheduleJ/Form990ScheduleJPartII/Title3Director
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.5$8.17$5.32$1.01$0.71$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$8.76$4.43$0.01$0.73$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$9.36$4.55$0.50$0.71$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$9.96$4.16$0.00$0.72$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$10.6$4.28$0.00$0.73$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$11.2$4.40$0.01$0.72$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$12.3$4.64$0.06$1.87$1.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.2$89.1$3.12$9.09$9.85$0.77
2016Detailed filing. Detailed filing data is available for this year.$96.1$92.8$3.29$8.90$10.3$1.37
2015Detailed filing. Detailed filing data is available for this year.$98.3$94.3$4.06$8.74$10.3$1.58
2014Detailed filing. Detailed filing data is available for this year.$101$95.8$4.78$8.61$10.2$1.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$97.2$5.51$10.0
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$105$98.4$6.33$9.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$98.8$6.18$0.00
Peer Organizations

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