Civic Intelligence

Southern Methodist University Foundation for Research

990EZ • Fiscal year 2013 • EIN 20-0588905

Jun 01, 2012 to May 31, 2013 • Filed on Apr 11, 2014

Organization ProfileN/A
PO Box 75026175275-0261
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$670

Flat from 2012

Net Assets

Flat

$670

Flat from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$800$600$400$200$0Assets 2011: $670Net Assets 2011: $6702011Assets 2012: $670Net Assets 2012: $6702012Assets 2013: $670Net Assets 2013: $6702013Assets 2014: $670Net Assets 2014: $6702014Assets 2015: $670Net Assets 2015: $6702015Assets 2016: $670Net Assets 2016: $6702016Assets 2017: $670Net Assets 2017: $6702017Assets 2018: $670Net Assets 2018: $6702018Assets 2019: $670Net Assets 2019: $6702019Assets 2020: $670Net Assets 2020: $6702020Assets 2021: $670Net Assets 2021: $6702021Assets 2022: $670Net Assets 2022: $6702022Assets 2023: $670Liabilities 2023: $02023Assets 2024: $670Net Assets 2024: $6702024

Highlighted filing

2013

Assets$670
Liabilities-
Net Assets$670
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$0Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Latest loaded filing

2023

Revenue$0
Expenses$0
Net Income$0
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Apr 11, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

The organization's exempt purpose is to support academic scholarship and scientific research in the public interest for the benefit of southern methodist university.

Filing and Contact Details

Filer

EIN
20-0588905
Raw XML Appendix111 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.

Path#Value
CompensationExplanation/Compensation/PersonName0R GERALD TURNER
CompensationExplanation/Compensation/PersonName1PAUL LUDDEN
CompensationExplanation/Compensation/PersonName2JAMES QUICK
CompensationExplanation/Compensation/PersonName3PAUL J WARD
CompensationExplanation/Compensation/PersonName4MARTHA R FLEISHER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0670
IRS990EZ/NetAssetsOrFundBalancesBOY0670
IRS990EZ/NetAssetsOrFundBalances/EOY0670
IRS990EZ/NetAssetsOrFundBalancesEOY0670
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0R GERALD TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAUL LUDDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES QUICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAUL J WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARTHA R FLEISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP FOR PROGR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP FOR OPERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY&TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ASSISTANT SE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0670
IRS990EZ/OtherAssetsTotal/EOY0670
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S EXEMPT PURPOSE IS TO SUPPORT ACADEMIC SCHOLARSHIP AND SCIENTIFIC RESEARCH IN THE PUBLIC INTEREST FOR THE BENEFIT OF SOUTHERN METHODIST UNIVERSITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NONE
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106116 N CENTRAL EXPRESSWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0752065103
IRS990EZ/TheBooksAreInCareOf/NamePerson0CONTROLLER'S OFFICE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02147682800
IRS990EZ/TotalAssets/BOY0670
IRS990EZ/TotalAssets/EOY0670
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0750800689
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SOUTHERN METHODIST UNIVERSITY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0()()
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0ACCOUNTS RECEIVABLE 670 670 TOTAL 670 670
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S EXEMPT PURPOSE IS TO SUPPORT ACADEMIC SCHOLARSHIP AND SCIENTIFIC RESEARCH IN THE PUBLIC INTEREST FOR THE BENEFIT OF SOUTHERN METHODIST UNIVERSITY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0200588905
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHERN METHODIST UNIVERSITY
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION FOR RESEARCH
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone02147682800
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 750261
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0752750261
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-04-11
ReturnHeader/Officer/Name0JAMES E QUICK
ReturnHeader/Officer/Phone02147682800
ReturnHeader/Officer/Title0VICE PRESIDENT FOR OPERATIONS
ReturnHeader/Preparer/DatePrepared02014-04-11
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-11T18:35:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$670
Liabilities
-
Net assets
$670
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$670$670
2023Summary only. Only limited summary data is available for this year.$670$0$0$0$0
2022Detailed filing. Detailed filing data is available for this year.$670$670
2021Detailed filing. Detailed filing data is available for this year.$670$670
2020Detailed filing. Detailed filing data is available for this year.$670$670
2019Detailed filing. Detailed filing data is available for this year.$670$670
2018Detailed filing. Detailed filing data is available for this year.$670$670
2017Detailed filing. Detailed filing data is available for this year.$670$670
2016Detailed filing. Detailed filing data is available for this year.$670$670
2015Detailed filing. Detailed filing data is available for this year.$670$670
2014Detailed filing. Detailed filing data is available for this year.$670$670
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$670$670
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$670$670
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$670$670