Civic Intelligence

Pony Properties Inc

990 • Fiscal year 2012 • EIN 20-0884887

Jun 01, 2011 to May 31, 2012 • Filed on Apr 10, 2013

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

3.30x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-0.7%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,671,067

Down $11,819 (-0.7%) from 2011

Net Assets

Flat

-$3,847,642

Flat from 2011

Liabilities

Down

$5,518,709

Down $11,819 (-0.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$0

Down $66,207 (-100%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2012

Assets$1,671,067
Liabilities$5,518,709
Net Assets-$3,847,642
Open 2012 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

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Apr 10, 2013
Return Version
2011v1.5
Gross Receipts
$0
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 Appendix362 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 INCLUDED 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 CERTAIN 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, 2012 AND 2011.
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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 2012, 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. SMU'S CONFLICT OF INTEREST POLICY APPLIES TO SUBSIDIARIES AND AFFILIATES OF SMU. PURSUANT TO THE SMU CONFLICT OF INTEREST POLICY RELATING TO TRUSTEES, MEMBERS OF BOARD COMMITTEES, EXECUTIVE OFFICERS AND DEANS, EACH COVERED PERSON COMPLETES A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. THESE DISCLOSURES ARE REVIEWED BY A BOARD OF TRUSTEES CONFLICTS COMMITTEE. THE COMMITTEE REVIEWS THE MATERIAL FACTS AND DECIDES WHETHER SUCH FACTS GIVE RISE TO A CONFLICT OF INTEREST AND, IF SO, WHETHER SUCH CONFLICT OF INTEREST SHOULD BE APPROVED OR DISAPPROVED. WITH RESPECT TO ANY OTHER SMU EMPLOYEES WITH AUTHORITY TO SIGN CONTRACTS OR WHO OTHERWISE PLAY A SUBSTANTIVE ROLE IN THE CONTRACT APPROVAL PROCESS FOR FINANCIAL AND OTHER COMMERCIAL COMMITMENTS OF THE UNIVERSITY, EACH SUCH PERSON MUST COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. THESE DISCLOSURES ARE REVIEWED BY THE GENERAL COUNSEL. UPON REVIEW OF ALL MATERIAL FACTS, THE GENERAL COUNSEL MUST DECIDE WHETHER SUCH FACTS GIVE RISE TO A CONFLICT OF INTEREST AND, IF SO, WHETHER SUCH CONFLICT OF INTEREST SHOULD BE APPROVED OR DISAPPROVED. THE GENERAL COUNSEL SHALL PROVIDE A WRITTEN REPORT OF ALL SUCH DETERMINATIONS TO THE BOARD CONFLICTS COMMITTEE.
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/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/Identifier8ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 7A
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/TotalRevenueCurrentYear00
IRS990/TotalRevenuePriorYear031510
IRS990/TotalRevenue/TotalRevenueColumn00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-3847642
IRS990/UnrestrictedNetAssets/EOY0-3847642
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-04-10
ReturnHeader/Officer/Name0CHRISTINE REGIS
ReturnHeader/Officer/Phone02147682800
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-11
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-11T14:54:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,671,067
Liabilities
$5,518,709
Net assets
-$3,847,642
Revenue
-
Expenses
$0
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits