Civic Intelligence

Southern Methodist University

990 • Fiscal year 2012 • EIN 75-0800689

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

Organization Profilewww.smu.edu

View Organization Page

PO Box 75026175275-0261
Siviq Scores

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

Liabilities / Assets

30th percentile

0.28x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • 501(c)3 • $1B+ 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

34th percentile

1.7%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • $1B+ 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 / Assets30th percentile

Assets

Up

$2,218,766,463

Up $37,270,166 (+1.7%) from 2011

Net Assets

Up

$1,599,846,013

Up $30,784,668 (+2.0%) from 2011

Liabilities

Up

$618,920,450

Up $6,485,498 (+1.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$573,765,115

Up $29,323,855 (+5.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0B$4.0B$2.0B$0Assets 2010: $1,967,543,174Liabilities 2010: $500,567,179Net Assets 2010: $1,466,975,9952010Assets 2011: $2,181,496,297Liabilities 2011: $612,434,952Net Assets 2011: $1,569,061,3452011Assets 2012: $2,218,766,463Liabilities 2012: $618,920,450Net Assets 2012: $1,599,846,0132012Assets 2013: $2,494,524,378Liabilities 2013: $779,680,315Net Assets 2013: $1,714,844,0632013Assets 2014: $2,575,759,014Liabilities 2014: $762,186,796Net Assets 2014: $1,813,572,2182014Assets 2015: $2,632,106,218Liabilities 2015: $741,389,899Net Assets 2015: $1,890,716,3192015Assets 2016: $2,867,362,450Liabilities 2016: $869,197,875Net Assets 2016: $1,998,164,5752016Assets 2017: $2,884,407,766Liabilities 2017: $854,582,336Net Assets 2017: $2,029,825,4302017Assets 2018: $3,281,984,214Liabilities 2018: $1,154,877,970Net Assets 2018: $2,127,106,2442018Assets 2019: $3,219,199,659Liabilities 2019: $1,016,364,494Net Assets 2019: $2,202,835,1652019Assets 2020: $3,480,437,552Liabilities 2020: $899,332,536Net Assets 2020: $2,581,105,0162020Assets 2021: $3,898,903,775Liabilities 2021: $735,203,529Net Assets 2021: $3,163,700,2462021Assets 2022: $4,000,720,929Liabilities 2022: $717,502,278Net Assets 2022: $3,283,218,6512022Assets 2023: $4,211,825,864Liabilities 2023: $854,148,712Net Assets 2023: $3,357,677,1522023Assets 2024: $4,478,544,364Liabilities 2024: $836,852,358Net Assets 2024: $3,641,692,0062024

Highlighted filing

2012

Assets$2,218,766,463
Liabilities$618,920,450
Net Assets$1,599,846,013
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5B$1.0B$500M$0Expenses 2010: $506,947,1682010Expenses 2011: $544,441,2602011Expenses 2012: $573,765,1152012Expenses 2013: $589,693,6752013Revenue 2014: $714,189,247Expenses 2014: $622,793,880Net Income 2014: $91,395,3672014Revenue 2015: $747,744,022Expenses 2015: $667,778,221Net Income 2015: $79,965,8012015Revenue 2016: $800,711,175Expenses 2016: $678,991,717Net Income 2016: $121,719,4582016Revenue 2017: $750,356,463Expenses 2017: $702,881,445Net Income 2017: $47,475,0182017Revenue 2018: $850,560,318Expenses 2018: $744,735,215Net Income 2018: $105,825,1032018Revenue 2019: $862,530,216Expenses 2019: $780,822,872Net Income 2019: $81,707,3442019Revenue 2020: $940,657,128Expenses 2020: $840,116,277Net Income 2020: $100,540,8512020Revenue 2021: $1,003,801,549Expenses 2021: $810,503,242Net Income 2021: $193,298,3072021Revenue 2022: $1,151,429,320Expenses 2022: $839,825,116Net Income 2022: $311,604,2042022Revenue 2023: $1,041,264,917Expenses 2023: $903,667,627Net Income 2023: $137,597,2902023Revenue 2024: $1,148,707,746Expenses 2024: $989,836,695Net Income 2024: $158,871,0512024

Highlighted filing

2012

Revenue-
Expenses$573,765,115
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
$969,526,230
Mission and Program Overview

Mission

The primary mission of the University is education through research and teaching by creating and imparting knowledge that will shape citizens who contribute to their communities and lead professions in a global society.

Major Activities

Activity 2
Auxiliary activities: this category includes athletic expenditures and services that support educational activities. Services include bookstore, student housing, vending and food administration and independent operations.
Activity 3
Sponsored research: sponsored research includes expenditures for all activities that are part of the university's research program, including activities specifically organized to produce research outcomes, whether commissioned by an agency external to the institution or separately budgeted by an organizational unit within the institution.
Filing and Contact Details

Filer

EIN
75-0800689
Raw XML AppendixShowing 400 of 1,870 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0107385164
IRS990/AccountsPayableAccruedExpenses/EOY0123043360
IRS990/AccountsReceivable/BOY0121296472
IRS990/AccountsReceivable/EOY0133725676
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0AUXILIARY ACTIVITIES: THIS CATEGORY INCLUDES ATHLETIC EXPENDITURES AND SERVICES THAT SUPPORT EDUCATIONAL ACTIVITIES. SERVICES INCLUDE BOOKSTORE, STUDENT HOUSING, VENDING AND FOOD ADMINISTRATION AND INDEPENDENT OPERATIONS.
IRS990/Activity2/Expense088945694
IRS990/Activity2/Grants014330105
IRS990/Activity2/Revenue046732191
IRS990/Activity3/Description0SPONSORED RESEARCH: SPONSORED RESEARCH INCLUDES EXPENDITURES FOR ALL ACTIVITIES THAT ARE PART OF THE UNIVERSITY'S RESEARCH PROGRAM, INCLUDING ACTIVITIES SPECIFICALLY ORGANIZED TO PRODUCE RESEARCH OUTCOMES, WHETHER COMMISSIONED BY AN AGENCY EXTERNAL TO THE INSTITUTION OR SEPARATELY BUDGETED BY AN ORGANIZATIONAL UNIT WITHIN THE INSTITUTION.
IRS990/Activity3/Expense036453985
IRS990/Activity3/Revenue028411403
IRS990/ActivityOrMissionDescription0THE PRIMARY MISSION OF THE UNIVERSITY IS EDUCATION THROUGH RESEARCH AND TEACHING BY CREATING AND IMPARTING KNOWLEDGE THAT WILL SHAPE CITIZENS WHO CONTRIBUTE TO THEIR COMMUNITIES AND LEAD PROFESSIONS IN A GLOBAL SOCIETY.
IRS990/ActivityOther/Description0ORGANIZED ACTIVITIES: ORGANIZED ACTIVITIES MAKE AVAILABLE TO THE PUBLIC VARIOUS RESOURCES THAT EXIST WITHIN THE UNIVERSITY SUCH AS SEMINARS, CONFERENCES AND CAMPS.
IRS990/ActivityOther/Expense015576127
IRS990/ActivityOther/Revenue010664336
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 750261
IRS990/AddressPrincipalOfficerUS/City0DALLAS
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode0752750261
IRS990/Advertising/Fundraising0238140
IRS990/Advertising/ManagementAndGeneral0677505
IRS990/Advertising/ProgramServices03248272
IRS990/Advertising/Total04163917
IRS990/AllOtherContributions096146457
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY06098858
IRS990/CashNonInterestBearing/EOY07355334
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents01446659
IRS990/CollectionsOfArt0true
IRS990/CompCurrentOfficersDirectors/Fundraising0436095
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral03109426
IRS990/CompCurrentOfficersDirectors/ProgramServices01097767
IRS990/CompCurrentOfficersDirectors/Total04643288
IRS990/CompDisqualPersons/ProgramServices0211064
IRS990/CompDisqualPersons/Total0211064
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/Fundraising019346
IRS990/ConferencesMeetings/ManagementAndGeneral064780
IRS990/ConferencesMeetings/ProgramServices0834006
IRS990/ConferencesMeetings/Total0918132
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101807 ROSS AVENUE STE 500
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111425 W PIONEER PKWY STE 270
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine121901 REGAL ROW
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine138750 N CENTRAL EXPRESSWAY STE 1200
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1414285 MIDWAY ROAD STE 180
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0DALLAS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1IRVING
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2DALLAS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3DALLAS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4ADDISON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode075201
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode175061
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode275235
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode375231
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode475001
IRS990/ContractorCompensation/Compensation06703587
IRS990/ContractorCompensation/Compensation14542957
IRS990/ContractorCompensation/Compensation24530497
IRS990/ContractorCompensation/Compensation32700543
IRS990/ContractorCompensation/Compensation42284523
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices1ARCHITECT
IRS990/ContractorCompensation/DescriptionOfServices2CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices3ADVERTISING
IRS990/ContractorCompensation/DescriptionOfServices4CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10HC BECK
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11KSQ ARCHITECTS PC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12ROGERS O'BRIEN CONSTRUCTION COMPANY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13THE RICHARDS GROUP
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14PACIFIC BUILDERS INC
IRS990/ContributionsGrantsCurrentYear097650318
IRS990/ContributionsGrantsPriorYear063635513
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0true
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY023969487
IRS990/DeferredRevenue/EOY023806611
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0400005
IRS990/DepreciationDepletion/ManagementAndGeneral02943035
IRS990/DepreciationDepletion/ProgramServices025828316
IRS990/DepreciationDepletion/Total029171356
IRS990/DescribedIn501C30true
IRS990/Description0INSTRUCTIONAL: INSTRUCTIONAL PROGRAMS INCLUDE ACADEMIC INSTRUCTION AND SERVICES FOR UNDERGRADUATE AND GRADUATE STUDENTS INCLUDING FINANCIAL AID IN THE FORM OF SCHOLARSHIPS AND FELLOWSHIPS. STUDENT ENROLLMENT FOR FALL SEMESTER 2011 WAS 10,982 AND SPRING SEMESTER 2012 WAS 10,537.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0true
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0372641143
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral0298475
IRS990/FeesForServicesAccounting/ProgramServices011704
IRS990/FeesForServicesAccounting/Total0310179
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral09064725
IRS990/FeesForServicesInvstMgmntFees/Total09064725
IRS990/FeesForServicesLegal/ManagementAndGeneral0945034
IRS990/FeesForServicesLegal/ProgramServices0375355
IRS990/FeesForServicesLegal/Total01320389
IRS990/FeesForServicesLobbying/ManagementAndGeneral0246570
IRS990/FeesForServicesLobbying/Total0246570
IRS990/FeesForServicesOther/Fundraising02987139
IRS990/FeesForServicesOther/ManagementAndGeneral0762753
IRS990/FeesForServicesOther/ProgramServices022900893
IRS990/FeesForServicesOther/Total026650785
IRS990/FeesForServicesProfFundraising/Fundraising012600
IRS990/FeesForServicesProfFundraising/Total012600
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0true
IRS990/ForeignOffice0true
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek037.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek137.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek231.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek241.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek251.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek261.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek271.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek281.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek291.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek301.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek311.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek321.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek331.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek341.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek351.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek361.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek371.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek381.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek391.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek401.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek411.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4237.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4337.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4437.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4537.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4637.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4737.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4837.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4937.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5037.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5137.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5237.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5337.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5437.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5537.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5637.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5737.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5837.50
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/Former1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector24X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector25X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector26X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector27X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector28X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector29X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector30X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector31X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector32X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector33X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector34X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector35X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector36X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector37X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector38X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector39X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector40X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector41X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0R GERALD TURNER
IRS990/Form990PartVIISectionA/NamePerson1JOSE LAGE
IRS990/Form990PartVIISectionA/NamePerson2RUTH S ALTSHULER
IRS990/Form990PartVIISectionA/NamePerson3EARL BLEDSOE
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL M BOONE
IRS990/Form990PartVIISectionA/NamePerson5BRADLEY BROOKSHIRE
IRS990/Form990PartVIISectionA/NamePerson6LAURA WELCH BUSH
IRS990/Form990PartVIISectionA/NamePerson7KIRBYJON H CALDWELL
IRS990/Form990PartVIISectionA/NamePerson8DONALD J CARTY
IRS990/Form990PartVIISectionA/NamePerson9KELLY H COMPTON
IRS990/Form990PartVIISectionA/NamePerson10MARK CRAIG
IRS990/Form990PartVIISectionA/NamePerson11GARY T CRUM
IRS990/Form990PartVIISectionA/NamePerson12LINDA CUSTARD
IRS990/Form990PartVIISectionA/NamePerson13ROBERT H DEDMAN JR
IRS990/Form990PartVIISectionA/NamePerson14JAMES E DORFF
IRS990/Form990PartVIISectionA/NamePerson15FRANK M DUNLEVY
IRS990/Form990PartVIISectionA/NamePerson16JUAN ELEK
IRS990/Form990PartVIISectionA/NamePerson17ALAN FELD
IRS990/Form990PartVIISectionA/NamePerson18GERALD J FORD
IRS990/Form990PartVIISectionA/NamePerson19ANTONIO O GARZA JR
IRS990/Form990PartVIISectionA/NamePerson20JAMES R GIBBS
IRS990/Form990PartVIISectionA/NamePerson21FREDERICK B HEGI JR
IRS990/Form990PartVIISectionA/NamePerson22CLARK K HUNT
IRS990/Form990PartVIISectionA/NamePerson23RAY L HUNT
IRS990/Form990PartVIISectionA/NamePerson24MRS GENE C JONES
IRS990/Form990PartVIISectionA/NamePerson25SCOTT JONES
IRS990/Form990PartVIISectionA/NamePerson26FREDRICK LEACH
IRS990/Form990PartVIISectionA/NamePerson27PAUL B LOYD JR
IRS990/Form990PartVIISectionA/NamePerson28BOBBY B LYLE
IRS990/Form990PartVIISectionA/NamePerson29ADRIANA MARTINEZ
IRS990/Form990PartVIISectionA/NamePerson30DAVID B MILLER
IRS990/Form990PartVIISectionA/NamePerson31SHERON PATTERSON
IRS990/Form990PartVIISectionA/NamePerson32SARAH PEROT
IRS990/Form990PartVIISectionA/NamePerson33JEANNE L PHILLIPS
IRS990/Form990PartVIISectionA/NamePerson34CAREN H PROTHRO
IRS990/Form990PartVIISectionA/NamePerson35CARL SEWELL
IRS990/Form990PartVIISectionA/NamePerson36HELMUT SOHMEN
IRS990/Form990PartVIISectionA/NamePerson37RICHARD K TEMPLETON
IRS990/Form990PartVIISectionA/NamePerson38JOHN C TOLLESON
IRS990/Form990PartVIISectionA/NamePerson39WILLIAM VANDERSTRAATEN
IRS990/Form990PartVIISectionA/NamePerson40ROYCE E WILSON SR
IRS990/Form990PartVIISectionA/NamePerson41RICHARD J WOOD
IRS990/Form990PartVIISectionA/NamePerson42MICHAEL A CONDON
IRS990/Form990PartVIISectionA/NamePerson43PAUL W LUDDEN
IRS990/Form990PartVIISectionA/NamePerson44BRAD E CHEVES
IRS990/Form990PartVIISectionA/NamePerson45PAUL WARD
IRS990/Form990PartVIISectionA/NamePerson46CHRISTINE REGIS
IRS990/Form990PartVIISectionA/NamePerson47THOMAS E BARRY
IRS990/Form990PartVIISectionA/NamePerson48LORI S WHITE
IRS990/Form990PartVIISectionA/NamePerson49MARY ANNE ROGERS
IRS990/Form990PartVIISectionA/NamePerson50ALBERT NIEMI JR
IRS990/Form990PartVIISectionA/NamePerson51WILLIAM TSUTSUI
IRS990/Form990PartVIISectionA/NamePerson52JUNE JONES
IRS990/Form990PartVIISectionA/NamePerson53MATTHEW DOHERTY
IRS990/Form990PartVIISectionA/NamePerson54STEVEN ORSINI
IRS990/Form990PartVIISectionA/NamePerson55MIGUEL QUINONES
IRS990/Form990PartVIISectionA/NamePerson56WILLIAM DILLON
IRS990/Form990PartVIISectionA/NamePerson57THOMAS TUNKS
IRS990/Form990PartVIISectionA/NamePerson58PETER MOORE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/OtherCompensation0340845
IRS990/Form990PartVIISectionA/OtherCompensation135368
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/OtherCompensation260
IRS990/Form990PartVIISectionA/OtherCompensation270
IRS990/Form990PartVIISectionA/OtherCompensation280
IRS990/Form990PartVIISectionA/OtherCompensation290
IRS990/Form990PartVIISectionA/OtherCompensation300
IRS990/Form990PartVIISectionA/OtherCompensation310
IRS990/Form990PartVIISectionA/OtherCompensation320
IRS990/Form990PartVIISectionA/OtherCompensation330
IRS990/Form990PartVIISectionA/OtherCompensation340
IRS990/Form990PartVIISectionA/OtherCompensation350
IRS990/Form990PartVIISectionA/OtherCompensation360
IRS990/Form990PartVIISectionA/OtherCompensation370
IRS990/Form990PartVIISectionA/OtherCompensation380
IRS990/Form990PartVIISectionA/OtherCompensation390
IRS990/Form990PartVIISectionA/OtherCompensation400
IRS990/Form990PartVIISectionA/OtherCompensation410
IRS990/Form990PartVIISectionA/OtherCompensation4282070
IRS990/Form990PartVIISectionA/OtherCompensation4337468
IRS990/Form990PartVIISectionA/OtherCompensation4438460
IRS990/Form990PartVIISectionA/OtherCompensation4561657
IRS990/Form990PartVIISectionA/OtherCompensation4634716
IRS990/Form990PartVIISectionA/OtherCompensation4739657
IRS990/Form990PartVIISectionA/OtherCompensation4833043
IRS990/Form990PartVIISectionA/OtherCompensation4927302
IRS990/Form990PartVIISectionA/OtherCompensation5043862
IRS990/Form990PartVIISectionA/OtherCompensation5133617
IRS990/Form990PartVIISectionA/OtherCompensation5239739
IRS990/Form990PartVIISectionA/OtherCompensation5348297
IRS990/Form990PartVIISectionA/OtherCompensation5446877
IRS990/Form990PartVIISectionA/OtherCompensation5540633
IRS990/Form990PartVIISectionA/OtherCompensation5648452
IRS990/Form990PartVIISectionA/OtherCompensation5727456
IRS990/Form990PartVIISectionA/OtherCompensation58107204
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0641249
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1137913
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270

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
$2,218,766,463
Liabilities
$618,920,450
Net assets
$1,599,846,013
Revenue
-
Expenses
$573,765,115
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4,479$837$3,642$1,149$990$159
2023Detailed filing. Detailed filing data is available for this year.$4,212$854$3,358$1,041$904$138
2022Detailed filing. Detailed filing data is available for this year.$4,001$718$3,283$1,151$840$312
2021Detailed filing. Detailed filing data is available for this year.$3,899$735$3,164$1,004$811$193
2020Detailed filing. Detailed filing data is available for this year.$3,480$899$2,581$941$840$101
2019Detailed filing. Detailed filing data is available for this year.$3,219$1,016$2,203$863$781$81.7
2018Detailed filing. Detailed filing data is available for this year.$3,282$1,155$2,127$851$745$106
2017Detailed filing. Detailed filing data is available for this year.$2,884$855$2,030$750$703$47.5
2016Detailed filing. Detailed filing data is available for this year.$2,867$869$1,998$801$679$122
2015Detailed filing. Detailed filing data is available for this year.$2,632$741$1,891$748$668$80.0
2014Detailed filing. Detailed filing data is available for this year.$2,576$762$1,814$714$623$91.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,495$780$1,715$590
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,219$619$1,600$574
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,181$612$1,569$544
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,968$501$1,467$507