Civic Intelligence

Southern Methodist University

990 • Fiscal year 2013 • EIN 75-0800689

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

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

40th percentile

0.31x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1B+ nonprofits • 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

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1B+ 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 / Assets40th percentile

Assets

Up

$2,494,524,378

Up $275,757,915 (+12%) from 2012

Net Assets

Up

$1,714,844,063

Up $114,998,050 (+7.2%) from 2012

Liabilities

Up

$779,680,315

Up $160,759,865 (+26%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$589,693,675

Up $15,928,560 (+2.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2013

Assets$2,494,524,378
Liabilities$779,680,315
Net Assets$1,714,844,063
Open 2013 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

2013

Revenue-
Expenses$589,693,675
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
$1,069,999,153
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 2,005 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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IRS990/Form990PartVIISectionA/NamePerson46LORI S WHITE
IRS990/Form990PartVIISectionA/NamePerson47PAUL WARD
IRS990/Form990PartVIISectionA/NamePerson48THOMAS E BARRY
IRS990/Form990PartVIISectionA/NamePerson49MARY ANNE ROGERS
IRS990/Form990PartVIISectionA/NamePerson50ALBERT NIEMI JR
IRS990/Form990PartVIISectionA/NamePerson51WILLIAM TSUTSUI
IRS990/Form990PartVIISectionA/NamePerson52JUNE JONES
IRS990/Form990PartVIISectionA/NamePerson53LARRY BROWN
IRS990/Form990PartVIISectionA/NamePerson54MATTHEW DOHERTY
IRS990/Form990PartVIISectionA/NamePerson55STEVEN ORSINI
IRS990/Form990PartVIISectionA/NamePerson56MIGUEL QUINONES
IRS990/Form990PartVIISectionA/NamePerson57PETER MOORE
IRS990/Form990PartVIISectionA/NamePerson58THOMAS TUNKS
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/OtherCompensation0410709
IRS990/Form990PartVIISectionA/OtherCompensation135788
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/OtherCompensation4238277
IRS990/Form990PartVIISectionA/OtherCompensation4382235
IRS990/Form990PartVIISectionA/OtherCompensation4441345
IRS990/Form990PartVIISectionA/OtherCompensation4541135
IRS990/Form990PartVIISectionA/OtherCompensation4639694
IRS990/Form990PartVIISectionA/OtherCompensation4763867
IRS990/Form990PartVIISectionA/OtherCompensation4841067
IRS990/Form990PartVIISectionA/OtherCompensation4919218
IRS990/Form990PartVIISectionA/OtherCompensation5045223
IRS990/Form990PartVIISectionA/OtherCompensation5134068
IRS990/Form990PartVIISectionA/OtherCompensation5241150
IRS990/Form990PartVIISectionA/OtherCompensation53376655
IRS990/Form990PartVIISectionA/OtherCompensation5431268
IRS990/Form990PartVIISectionA/OtherCompensation5536017
IRS990/Form990PartVIISectionA/OtherCompensation5642365
IRS990/Form990PartVIISectionA/OtherCompensation5789619
IRS990/Form990PartVIISectionA/OtherCompensation5823957
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0678453
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1133161
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,494,524,378
Liabilities
$779,680,315
Net assets
$1,714,844,063
Revenue
-
Expenses
$589,693,675
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1B+ nonprofits