Civic Intelligence

Pony Properties Inc

990 • Fiscal year 2013 • EIN 20-0884887

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

Organization Profile
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

1st percentile

-100%

Faster asset growth than 1% 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

Down

$0

Down $1,671,067 (-100%) from 2012

Net Assets

Flat

-$3,847,642

Flat from 2012

Liabilities

Down

$3,847,642

Down $1,671,067 (-30%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2013

Assets$0
Liabilities$3,847,642
Net Assets-$3,847,642
Open 2013 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

2013

Revenue-
Expenses$0
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Apr 11, 2014
Return Version
2012v2.3
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 Appendix373 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/Form990ScheduleDPartXIII/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 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 YEARS ENDED MAY 31, 2013 AND 2012.
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IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0THE PROPERTY WAS TRANSFERRED TO SOUTHERN METHODIST UNIVERSITY A 501 C 3 TAX EXEMPT ORGANIZATION PONY PROPERTIES INC IS A SUPPORTING ORGANIZATION FOR SOUTHERN METHODIST UNIVERSITY ALL THE OFFICERS OF PONY PROPERTIES INC ARE FULL TIME EMPLOYEES OF SOUTHERN METHODIST UNIVERSITY THE SUPPORTED ORGANIZATION
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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 2013, WHISTLEBLOWERS WOULD USE THE WHISTLEBLOWER POLICY OF THE SOLE MEMBER, SOUTHERN METHODIST UNIVERSITY. 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 PROVIDES 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 CONSOLIDATED AUDITED 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/Identifier5ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/Identifier8ADDITIONAL INFORMATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI
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IRS990/TotalAssets/EOY00
IRS990/TotalAssetsEOY00
IRS990/TotalCompGT150K0true
IRS990/TotalExpensesCurrentYear00
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total00
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY05518709
IRS990/TotalLiabilitiesBOY05518709
IRS990/TotalLiabilities/EOY03847642
IRS990/TotalLiabilitiesEOY03847642
IRS990/TotalLiabNetAssetsFundBalances/BOY01671067
IRS990/TotalLiabNetAssetsFundBalances/EOY00
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0-3847642
IRS990/TotalNetAssetsFundBalances/EOY0-3847642
IRS990/TotalOtherCompensation0182721
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalReportableCompFrmRltdOrgs01329493
IRS990/TotalRevenueCurrentYear00
IRS990/TotalRevenue/TotalRevenueColumn00
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-3847642
IRS990/UnrestrictedNetAssets/EOY0-3847642
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-04-11
ReturnHeader/Officer/Name0CHRISTINE REGIS
ReturnHeader/Officer/Phone02147682800
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-04-11
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-11T20:52:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$3,847,642
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