Civic Intelligence

Mustang Mockingbird Properties

990 • Fiscal year 2011 • EIN 20-4216534

Jun 01, 2010 to May 31, 2011 • Filed on Apr 11, 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

98th percentile

1.74x

Higher debt load relative to assets than 98% 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

6th percentile

-23%

Faster asset growth than 6% 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 / Assets98th percentile

Assets

Down

$1,385,499

Down $414,242 (-23%) from 2010

Net Assets

Down

-$1,020,586

Down $409,264 (-67%) from 2010

Liabilities

Down

$2,406,085

Down $4,978 (-0.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$412,264

Up $30,093 (+7.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2011

Assets$1,385,499
Liabilities$2,406,085
Net Assets-$1,020,586
Open 2011 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

2011

Revenue-
Expenses$412,264
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Apr 11, 2012
Return Version
2010v3.7
Gross Receipts
$3,000
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 432 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 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 - MUSTANG MOCKINGBIRD PROPERTIES IS A SUPPORTING ORGANIZATION FOR SOUTHERN METHODIST UNIVERSITY. SOME OFFICERS OF MUSTANG MOCKINGBIRD PROPERTIES ARE ALSO OFFICERS OF SOUTHERN METHODIST UNIVERSITY. ANY TRANSACTION BETWEEN SOUTHERN METHODIST UNIVERSITY AND MUSTANG MOCKINGBIRD PROPERTIES ARE IDENTIFIED IN SCHEDULE R, PART V.
IRS990ScheduleO/GeneralExplanation/Explanation1PART VI LINE 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. PART VI LINE 15A AND 15B - MUSTANG 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/Explanation2SOUTHERN METHODIST UNIVERSITY IS THE SOLE MEMBER OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation3AN 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/Explanation4WHILE THE ORGANIZATION HAS A SEPARATE CONFLICT OF INTEREST POLICY, ANNUAL CONFIRMATIONS ARE GATHERED BY AND FOR SOUTHERN METHODIST UNIVERSITY (SMU), 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. THE SMU CONFLICT OF INTEREST POLICY 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 HER JUDGMENT TO ELIMINATE THE CONFLICT OR OTHERWISE SAFEGUARD THE INTEREST OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation6MUSTANG MOCKINGBIRD PROPERTIES IS A SUPPORTING ORGANIZATION FOR SOUTHERN METHODIST UNIVERSITY. THE OFFICERS ARE ALL FULL TIME EMPLOYEES OF SOUTHERN METHODIST UNIVERSITY AND WORK AS NEEDED ON MUSTANG MOCKINGBIRD PROPERTIES BUSINESS.
IRS990ScheduleO/GeneralExplanation/Explanation7THE FINANCIAL STATEMENTS FOR MUSTANG MOCKINGBIRD PROPERTIES 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. 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/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier1ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier2CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier7ADDITIONAL 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 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XII
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,385,499
Liabilities
$2,406,085
Net assets
-$1,020,586
Revenue
-
Expenses
$412,264
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