Civic Intelligence

Pony Properties Inc

990 • Fiscal year 2011 • EIN 20-0884887

Jun 01, 2010 to May 31, 2011 • Filed on Apr 10, 2012

Organization Profile
PO Box 75026175275-0261
Siviq Scores

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

Liabilities / Assets

99th percentile

3.29x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

20th percentile

-6.4%

Faster asset growth than 20% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,682,886

Down $115,505 (-6.4%) from 2010

Net Assets

Down

-$3,847,642

Down $34,697 (-0.9%) from 2010

Liabilities

Down

$5,530,528

Down $80,808 (-1.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$66,207

Down $169,604 (-72%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $1,798,391Liabilities 2010: $5,611,336Net Assets 2010: -$3,812,9452010Assets 2011: $1,682,886Liabilities 2011: $5,530,528Net Assets 2011: -$3,847,6422011Assets 2012: $1,671,067Liabilities 2012: $5,518,709Net Assets 2012: -$3,847,6422012Assets 2013: $0Liabilities 2013: $3,847,642Net Assets 2013: -$3,847,6422013Assets 2014: $0Liabilities 2014: $3,844,646Net Assets 2014: -$3,844,6462014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$1,682,886
Liabilities$5,530,528
Net Assets-$3,847,642
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $235,8112010Expenses 2011: $66,2072011Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: $0Expenses 2014: -$2,996Net Income 2014: $2,9962014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2011

Revenue-
Expenses$66,207
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Apr 10, 2012
Return Version
2010v3.7
Gross Receipts
$31,510
Mission and Program Overview

Mission

The organization's exempt purpose is to acquire, own and manage real estate adjacent to or in the near vicinity of the southern methodist university campus on behalf of southern methodist university.

Filing and Contact Details

Filer

EIN
20-0884887
Raw XML Appendix377 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CONSOLIDATED FINANCIAL STATEMENTS FOR SOUTHERN METHODIST UNIVERSITY AND SUPPORTING ORGANIZATIONS INCLUDING THE FOLLOWING FOOTNOTE: THE UNIVERSITY COMPLIES WITH THE REQUIREMENTS OF ASC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ADDITION, ASC 740 PROVIDES GUIDANCE ON RECOGNITION, CLASSIFICATION, AND ACCOUNTING IN INTERIM PERIODS AND DISCLOSURE REQUIREMENTS FOR UNCERTAIN TAX POSITIONS. THE UNIVERSITY AND ITS CONTROLLED CORPORATIONS DO NOT HAVE ANY UNCERTAIN TAX POSITIONS AND THEREFORE HAVE RECORDED NO LIABILITY OR BENEFIT FOR SUCH POSITIONS FOR THE YEAR ENDED MAY 31,2011 AND 2010.
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IRS990ScheduleO/GeneralExplanation/Explanation0PART IV LINE 28C - PONY PROPERTIES INC. IS A SUPPORTING ORGANIZATION FOR SOUTHERN METHODIST UNIVERSITY. SOME OFFICERS OF PONY PROPERTIES INC. ARE ALSO OFFICERS OF SOUTHERN METHODIST UNIVERSITY. ANY TRANSACTIONS BETWEEN SOUTHERN METHODIST UNIVERSITY AND PONY PROPERTIES INC. ARE IDENTIFIED IN SCHEDULE R, PART V.
IRS990ScheduleO/GeneralExplanation/Explanation1LINE 13 -FOR FY 2011, WHISTLEBLOWERS WOULD USE THE WHISTLEBLOWER POLICY OF THE SOLE MEMBER, SOUTHERN METHODIST UNIVERSITY.THE CORPORATION EXPECTS TO ADOPT A WRITTEN WHISTLEBLOWER POLICY FOR THE CORPORATION. LINE 15A AND 15B - PONY PROPERTIES INC. IS A SUPPORTING ORGANIZATION FOR SOUTHERN METHODIST UNIVERSITY, A 501(C)(3) TAX EXEMPT ORGANIZATION. THE OFFICERS RECEIVE EMPLOYMENT COMPENSATION FROM SOUTHERN METHODIST UNIVERSITY.
IRS990ScheduleO/GeneralExplanation/Explanation2SOUTHERN METHODIST UNIVERSITY IS THE SOLE MEMBER OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation3DIRECTORS ELECT DIRECTORS TO FILL VACANCIES PURSUANT TO THE BYLAWS AND STATUTES.
IRS990ScheduleO/GeneralExplanation/Explanation4AN ELECTRONIC COPY OF THE COMPLETED FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY SUFFICIENTLY IN ADVANCE OF THE FILING DEADLINE FOR A DETAILED AND CONSCIENTIOUS REVIEW BY ALL OFFICERS. ALL QUESTIONS AND CONCERNS OF THE GOVERNING BODY ARE ADDRESSED AND INCORPORATED INTO THE FORM 990 AS REQUIRED.
IRS990ScheduleO/GeneralExplanation/Explanation5THE CONFLICT OF INTEREST INFORMATION IS GATHERED BY AND FOR SOUTHERN METHODIST UNIVERSITY (SMU), THE SOLE MEMBER OF THE CORPORATION ON AN ANNUAL BASIS. THOSE CONFLICT OF INTEREST INQUIRIES WOULD HAVE GENERATED INFORMATION ABOUT CONFLICTS RELATING TO THE CORPORATION. THE DISCLOSURES ARE REVIEWED BY A SOUTHERN METHODIST UNIVERSITY BOARD COMMITTEE TO DETERMINE WHETHER A MATERIAL CONFLICT OF INTEREST EXISTS OR IS THREATENED. IN THE EVENT OF SUCH A FINDING, SUCH ACTION AS MAY BE NECESSARY IS TAKEN TO ELIMINATE THE CONFLICT OR OTHERWISE SAFEGUARD THE INTEREST OF THE UNIVERSITY. THE CONFLICT OF INTEREST POLICY ESTABLISHED BY SMU WAS SENT OUT TO ALL OFFICERS AND EMPLOYEES WITH ADMINISTRATIVE RESPONSIBILITIES, AS DESIGNATED BY THE PRESIDENT, TOGETHER WITH AN EXPLANATION AND AN INFORMATION STATEMENT DESIGNED TO FACILITATE THE DISCLOSURES REQUIRED BY THE CONFLICT OF INTEREST POLICY. THIS INFORMATION STATEMENT IS TO BE COMPLETED AND RETURNED TO THE PRESIDENT. DISCLOSURES REQUIRED BY THIS POLICY ARE EXPECTED TO BE MADE BY COMPLETING AND FILING A WRITTEN STATEMENT DESCRIBING SUCH ACTUAL OR THREATENED CONFLICT OF INTEREST. THE DISCLOSURE STATEMENT IS EXPECTED TO BE REVIEWED BY A COMMITTEE COMPOSED OF THE PRESIDENT AND THE BOARD MEMBER WHO IS THE ASSOCIATE GENERAL COUNSEL DESIGNATED BY THE VICE PRESIDENT FOR LEGAL AFFAIRS OF SOUTHERN METHODIST UNIVERSITY, AND THE BOARD MEMBER WHO IS THE VICE PRESIDENT FOR DEVELOPMENT AND EXTERNAL AFFAIRS OF SOUTHERN METHODIST UNIVERSITY, FOR THE PURPOSE OF DETERMINING WHETHER A MATERIAL CONFLICT OF INTEREST EXISTS OR IS THREATENED. IN THE EVENT OF SUCH A FINDING, THE PRESIDENT IS TO TAKE ACTIONS NECESSARY IN HIS JUDGMENT TO ELIMINATE THE CONFLICT OR OTHERWISE SAFEGUARD THE INTEREST OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation7PONY PROPERTIES INC. IS A SUPPORTING ORGANIZATION FOR SOUTHERN METHODIST UNIVERSITY. THE OFFICERS ARE ALL FULL TIME EMPLOYEES OF SOUTHERN METHODIST UNIVERSITY AND WORK AS NEEDED ON PONY PROPERTIES INC. BUSINESS.
IRS990ScheduleO/GeneralExplanation/Explanation8THE FINANCIAL STATEMENTS FOR PONY PROPERTIES INC. WERE INCLUDED IN THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS FOR SOUTHERN METHODIST UNIVERSITY. THE AUDIT COMMITTEE FOR SOUTHERN METHODIST UNIVERSITY, THE SUPPORTED ORGANIZATION, IS RESPONSIBLE FOR REVIEWING THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS AND ACCOMPANYING FOOTNOTES WHICH INCLUDE PONY PROPERTIES INC. DURING THE AUDIT COMMITTEE MEETING, THE COMMITTEE MEMBERS ARE GIVEN AN OPPORTUNITY TO ASK QUESTIONS OF MANAGEMENT AND THE AUDIT FIRM. SIGNIFICANT TRANSACTIONS ARE HIGHLIGHTED IN THE EXECUTIVE SUMMARY.
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IRS990ScheduleO/GeneralExplanation/Identifier3ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier7ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier8ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XII
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IRS990/TotalCompGT150K0true
IRS990/TotalExpensesCurrentYear066207
IRS990/TotalExpensesPriorYear0235811
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices066207
IRS990/TotalFunctionalExpenses/Total066207
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY05611336
IRS990/TotalLiabilitiesBOY05611336
IRS990/TotalLiabilities/EOY05530528
IRS990/TotalLiabilitiesEOY05530528
IRS990/TotalLiabNetAssetsFundBalances/BOY01798391
IRS990/TotalLiabNetAssetsFundBalances/EOY01682886
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0-3812945
IRS990/TotalNetAssetsFundBalances/EOY0-3847642
IRS990/TotalOtherCompensation0167575
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense066207
IRS990/TotalProgramServiceRevenue031510
IRS990/TotalReportableCompFrmRltdOrgs01097885
IRS990/TotalRevenueCurrentYear031510
IRS990/TotalRevenuePriorYear093009
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome031510
IRS990/TotalRevenue/TotalRevenueColumn031510
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-3812945
IRS990/UnrestrictedNetAssets/EOY0-3847642
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200884887
ReturnHeader/Filer/Name/BusinessNameLine10PONY PROPERTIES INC
ReturnHeader/Filer/NameControl0PONY
ReturnHeader/Filer/Phone02147682800
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 750261
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0752750261
ReturnHeader/Officer/DateSigned02012-04-10
ReturnHeader/Officer/Name0CHRISTINE REGIS
ReturnHeader/Officer/Phone02147682800
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-11
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-06-01
ReturnHeader/TaxPeriodEndDate02011-05-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-04-11T10:31:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,682,886
Liabilities
$5,530,528
Net assets
-$3,847,642
Revenue
-
Expenses
$66,207
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$3.84$3.84$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$3.85$3.85$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$5.52$3.85$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$5.53$3.85$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$5.61$3.81$0.24