Civic Intelligence

Mustang Mockingbird Properties

990 • Fiscal year 2010 • EIN 20-4216534

Jun 01, 2009 to May 31, 2010 • Filed on Apr 14, 2011

Organization Profile
PO Box 75026175275-0261
Siviq Scores

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

Liabilities / Assets

95th percentile

1.34x

Higher debt load relative to assets than 95% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

$1,799,741

No earlier filing loaded for comparison.

Net Assets

-$611,322

No earlier filing loaded for comparison.

Liabilities

$2,411,063

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$382,171

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $1,799,741Liabilities 2010: $2,411,063Net Assets 2010: -$611,3222010Assets 2011: $1,385,499Liabilities 2011: $2,406,085Net Assets 2011: -$1,020,5862011Assets 2012: $1,385,499Liabilities 2012: $2,406,085Net Assets 2012: -$1,020,5862012Assets 2013: $9,792,667Liabilities 2013: $10,807,072Net Assets 2013: -$1,014,4052013Assets 2014: $9,686,729Liabilities 2014: $10,673,867Net Assets 2014: -$987,1382014Assets 2015: $9,631,104Liabilities 2015: $10,526,278Net Assets 2015: -$895,1742015Assets 2016: $9,575,458Liabilities 2016: $10,383,085Net Assets 2016: -$807,6272016Assets 2017: $9,519,833Liabilities 2017: $10,236,010Net Assets 2017: -$716,1772017Assets 2018: $9,464,208Liabilities 2018: $10,216,861Net Assets 2018: -$752,6532018Assets 2019: $9,408,583Liabilities 2019: $10,174,579Net Assets 2019: -$765,9962019Assets 2020: $9,344,294Liabilities 2020: $10,276,877Net Assets 2020: -$932,5832020Assets 2021: $9,288,668Liabilities 2021: $10,319,044Net Assets 2021: -$1,030,3762021Assets 2022: $9,233,043Liabilities 2022: $10,381,318Net Assets 2022: -$1,148,2752022Assets 2023: $9,176,263Liabilities 2023: $10,418,559Net Assets 2023: -$1,242,2962023Assets 2024: $9,113,707Liabilities 2024: $10,492,560Net Assets 2024: -$1,378,8532024

Highlighted filing

2010

Assets$1,799,741
Liabilities$2,411,063
Net Assets-$611,322
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $382,1712010Expenses 2011: $412,2642011Expenses 2012: $02012Expenses 2013: $304,7342013Revenue 2014: $387,078Expenses 2014: $359,811Net Income 2014: $27,2672014Revenue 2015: $372,205Expenses 2015: $280,241Net Income 2015: $91,9642015Revenue 2016: $330,312Expenses 2016: $243,322Net Income 2016: $86,9902016Revenue 2017: $324,659Expenses 2017: $233,209Net Income 2017: $91,4502017Revenue 2018: $295,709Expenses 2018: $332,185Net Income 2018: -$36,4762018Revenue 2019: $287,107Expenses 2019: $300,450Net Income 2019: -$13,3432019Revenue 2020: $167,609Expenses 2020: $334,215Net Income 2020: -$166,6062020Revenue 2021: $151,250Expenses 2021: $249,043Net Income 2021: -$97,7932021Revenue 2022: $165,000Expenses 2022: $282,899Net Income 2022: -$117,8992022Revenue 2023: $165,000Expenses 2023: $259,021Net Income 2023: -$94,0212023Revenue 2024: $151,250Expenses 2024: $287,807Net Income 2024: -$136,5572024

Highlighted filing

2010

Revenue-
Expenses$382,171
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2009 to May 31, 2010
Signed
Apr 14, 2011
Return Version
2009v1.3
Gross Receipts
$22,000
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
20-4216534
Raw XML AppendixShowing 400 of 457 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02404956
IRS990/AccountsPayableAccruedExpenses/EOY02410063
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Supporting Organization for Southern Methodist University
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 750261
IRS990/AddressPrincipalOfficerUS/City0Dallas
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode0752750261
IRS990/AuditCommittee00
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0355064
IRS990/DepreciationDepletion/Total0355064
IRS990/DescribedIn501C301
IRS990/Description0Rentals:Total Properties Owned: 2Total Properties Rented: 2
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0382171
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ProgramServices08559
IRS990/FeesForServicesOther/Total08559
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0Christine Casey
IRS990/Form990PartVIISectionA/NamePerson1Martha Fleisher
IRS990/Form990PartVIISectionA/NamePerson2John O'Connor
IRS990/Form990PartVIISectionA/NamePerson3Brad Cheves
IRS990/Form990PartVIISectionA/NamePerson4Paul J Ward
IRS990/Form990PartVIISectionA/NamePerson5Mary Anne Rogers
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation027262
IRS990/Form990PartVIISectionA/OtherCompensation115584
IRS990/Form990PartVIISectionA/OtherCompensation225205
IRS990/Form990PartVIISectionA/OtherCompensation335454
IRS990/Form990PartVIISectionA/OtherCompensation435916
IRS990/Form990PartVIISectionA/OtherCompensation522245
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0301521
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1145496
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2176314
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3312176
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4463189
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs583038
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1VP and Secretary
IRS990/Form990PartVIISectionA/Title2VP and Treasurer
IRS990/Form990PartVIISectionA/Title3VP and Asst. Sec.
IRS990/Form990PartVIISectionA/Title4VP and Asst. Sec.
IRS990/Form990PartVIISectionA/Title5Assistant Secretary
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts022000
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0470386
IRS990/LandBuildingsEquipmentBasis02270127
IRS990/LandBuildingsEquipmentBasisNet/BOY02154805
IRS990/LandBuildingsEquipmentBasisNet/EOY01799741
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0The 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Christine Casey
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-251151
IRS990/NetAssetsOrFundBalancesEOY0-611322
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices010116
IRS990/Occupancy/Total010116
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear090117
IRS990/OtherExpensesCurrentYear0382171
IRS990/OtherExpenses/Description0Management and Admin.
IRS990/OtherExpenses/ProgramServices08432
IRS990/OtherExpenses/Total08432
IRS990/OtherLiabilities/BOY01000
IRS990/OtherLiabilities/EOY01000
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531120
IRS990/ProgramServiceRevenueCY022000
IRS990/ProgramServiceRevenue/Description0Rent
IRS990/ProgramServiceRevenuePriorYear011000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome022000
IRS990/ProgramServiceRevenue/TotalRevenueColumn022000
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue022000
IRS990/RevenuesLessExpensesCY0-360171
IRS990/RevenuesLessExpensesPriorYear0-79117
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0750800689
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Southern Methodist University
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0Line 2
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0414242
IRS990ScheduleD/Buildings/Depreciation0470386
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0884628
IRS990ScheduleD/Land/BookValue01385499
IRS990ScheduleD/Land/OtherCostOrOtherBasis01385499
IRS990ScheduleD/OtherLiabilities/Amount01000
IRS990ScheduleD/OtherLiabilities/Description0Deposits
IRS990ScheduleD/TotalOfAmounts01000
IRS990ScheduleD/TotalOfBookValueLandBuildings01799741
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs4142678
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0287101
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1144618
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2175186
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3295865
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs4298435
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs019600
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs114564
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs217908
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs324500
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs424500
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine10Christine Casey
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine11Martha Fleisher
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine12John O'Connor
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine13Brad Cheves
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine14Paul J Ward
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs07662
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs11020
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs27297
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs310954
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs411416
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs014420
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs1878
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs21128
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs316311
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs422076
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0328783
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1161080
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2201519
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs3347630
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs4499105
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SubstantiationRequired01
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0Southern Methodist University is the sole member of the Corporation.
IRS990ScheduleO/GeneralExplanation/Explanation1An 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, concerns, etc. of the governing body are addressed and incorporated into the Form 990 as required.
IRS990ScheduleO/GeneralExplanation/Explanation2For FYs 2010, 2009 and 2008, the conflict of interest information was gathered by and for Southern Methodist University, the sole member of the corporation. 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. On or before June 1, 2011, the Corporation expects to establish a Conflict of Interest Policy to send to all Officers and employees with administrative responsibilities, as designated by the President, a copy of the Corporation's Conflict of Interest Policy, 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 her judgment to eliminate the conflict or otherwise safeguard the interest of the Corporation.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization does not make its governing documents, conflict of interest policy and financial statements available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation4The financial statements for Mustang Mockingbird Properties were included in the audited consolidated financial statements for Southern Methodist University.
IRS990ScheduleO/GeneralExplanation/Explanation5For FYs 2010, 2009 and 2008 whistleblowers would use the whistleblower policy of the sole member, Southern Methodist University. On or before June 1, 2011, the Corporation expects to adopt a written whistleblower policy for the corporation.
IRS990ScheduleO/GeneralExplanation/Explanation6Mustang Mockingbird Properties is a supporting organization for Southern Methodist University. Some officers of Mustang Mockingbird Properties are also officers of Southern Methodist University. Any transactions between Southern Methodist University and Mustang Mockingbird Properties are listed in Schedule R, Part V.
IRS990ScheduleO/GeneralExplanation/Explanation7Mustang Mockingbird Properties 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/Explanation8The financial statements for Mustang Mockingbird Properties were included in the audited consolidated financial statements for Southern Methodist University.
IRS990ScheduleO/GeneralExplanation/Explanation9The Audit Committee for Southern Methodist University, the supported organization, is responsible for reviewing the consolidated audited Financial Statements and accompanying footnotes which include Mustang Mockingbird Properties. 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.
IRS990ScheduleO/GeneralExplanation/Explanation10Mustang Mockingbird Properties is a supporting organization for Southern Methodist University. The Officers receive all employment compensation from Southern Methodist University.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 12
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IV, Line 12
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Section B, Line 13
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IV, Line 28c
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part XI, Line 2a
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part XI, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier10Schedule J, Part I
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO Box 750261
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11PO Box 750261
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12PO Box 750261
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13PO Box 750261
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14PO Box 750261
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Dallas
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1Dallas
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2Dallas
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3Dallas
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4Dallas
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0752750261
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1752750261
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode2752750261
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode3752750261
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode4752750261
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA3N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA4N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0750800689
IRS990ScheduleR/Form990ScheduleRPartII/EIN1204039621
IRS990ScheduleR/Form990ScheduleRPartII/EIN2204216744
IRS990ScheduleR/Form990ScheduleRPartII/EIN3752806008
IRS990ScheduleR/Form990ScheduleRPartII/EIN4204217087
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1509(a)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2509(a)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3509(a)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4509(a)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1TX
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2TX
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3TX
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4TX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Southern Methodist University
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11Peruna Holdings Corporation
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12Mustang Mockingbird Corporation
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13Peruna Properties Inc
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14Mustang Airline Corporation
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Educational Institution - University
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1Supporting Organization
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2Supporting Organization
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3Supporting Organization
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4Supporting Organization
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0Line 2
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1Line 11
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2Line 11
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3Line 11
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus4Line 11
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg01
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106116 N Central Expressway
IRS990/TheBooksAreInCareOf/AddressUS/City0Dallas
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075206
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Controller's Office
IRS990/TheBooksAreInCareOf/TelephoneNumber02147682800
IRS990/TotalAssets/BOY02154805
IRS990/TotalAssetsBOY02154805
IRS990/TotalAssets/EOY01799741
IRS990/TotalAssetsEOY01799741
IRS990/TotalCompGT150K01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,799,741
Liabilities
$2,411,063
Net assets
-$611,322
Revenue
-
Expenses
$382,171
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.11$10.5$1.38$0.15$0.29$0.14
2023Detailed filing. Detailed filing data is available for this year.$9.18$10.4$1.24$0.17$0.26$0.09
2022Detailed filing. Detailed filing data is available for this year.$9.23$10.4$1.15$0.17$0.28$0.12
2021Detailed filing. Detailed filing data is available for this year.$9.29$10.3$1.03$0.15$0.25$0.10
2020Detailed filing. Detailed filing data is available for this year.$9.34$10.3$0.93$0.17$0.33$0.17
2019Detailed filing. Detailed filing data is available for this year.$9.41$10.2$0.77$0.29$0.30$0.01
2018Detailed filing. Detailed filing data is available for this year.$9.46$10.2$0.75$0.30$0.33$0.04
2017Detailed filing. Detailed filing data is available for this year.$9.52$10.2$0.72$0.32$0.23$0.09
2016Detailed filing. Detailed filing data is available for this year.$9.58$10.4$0.81$0.33$0.24$0.09
2015Detailed filing. Detailed filing data is available for this year.$9.63$10.5$0.90$0.37$0.28$0.09
2014Detailed filing. Detailed filing data is available for this year.$9.69$10.7$0.99$0.39$0.36$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.79$10.8$1.01$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$2.41$1.02$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$2.41$1.02$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$2.41$0.61$0.38