Civic Intelligence

Southern Methodist University Foundation for Research

990EZ • Fiscal year 2016 • EIN 20-0588905

Jun 01, 2015 to May 31, 2016 • Filed on Dec 15, 2016

Organization ProfileN/A
PO Box 750261Dallas, TX 75275-0261

(214) 768-1601

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

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 2015

Net Assets

Flat

$670

Flat from 2015

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 Growth47th 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

2016

Assets$670
Liabilities-
Net Assets$670
Open 2016 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, 2015 to May 31, 2016
Signed
Dec 15, 2016
Return Version
2015v2.1
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.

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R GERALD TURNERPresident-$0--
PAUL LUDDENVP For Progr-$0--
JAMES QUICKVP For Opera-$0--
PAUL J WARDSecretary&Tr-$0--
MARTHA R FLEISHERAssistant Se-$0--
HAROLD STANLEYVP For Progr-$0--
STEVEN CURRALLVP For Progr-$0--
Filing and Contact Details

Filer

Filer Name
Southern Methodist University
EIN
20-0588905
Phone
2147681601
Address
PO BOX 750261, DALLAS, TX 75275-0261

Signing Officer

Name
James Quick
Title
VP for Operations
Phone
2147681601
Signed
2016-12-15
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Accounts receivable 670 670 total 670 670”

Form 990-ez, Part III

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

Raw XML Appendix126 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TAX DEPARTMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum02147681601
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06116 N CENTRAL EXPRESSWAY STE 203
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0752750261
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0670
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0670
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0670
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0670
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0670
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0670
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0R GERALD TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL LUDDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES QUICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL J WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTHA R FLEISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HAROLD STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVEN CURRALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP FOR PROGR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP FOR OPERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY&TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP FOR PROGR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP FOR PROGR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0670
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0670
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S EXEMPT PURPOSE IS TO SUPPORT ACADEMIC SCHOLARSHIP AND SCIENTIFIC RESEARCH IN THE PUBLIC INTEREST FOR THE BENEFIT OF SOUTHERN METHODIST UNIVERSITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750800689
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOUTHERN METHODIST UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS RECEIVABLE 670 670 TOTAL 670 670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S EXEMPT PURPOSE IS TO SUPPORT ACADEMIC SCHOLARSHIP AND SCIENTIFIC RESEARCH IN THE PUBLIC INTEREST FOR THE BENEFIT OF SOUTHERN METHODIST UNIVERSITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES QUICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FOR OPERATIONS
ReturnHeader/BusinessOfficerGrp/PhoneNum02147681601
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN METHODIST UNIVERSITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION FOR RESEARCH
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0200588905
ReturnHeader/Filer/PhoneNum02147681601
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 750261
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752750261
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-21
ReturnHeader/ReturnTs02016-12-21T12:24:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

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