Civic Intelligence

Southern Methodist University

990T • Fiscal year 2022 • EIN 75-0800689

Jun 01, 2021 to May 31, 2022 • Filed on Apr 18, 2023

Organization Profilewww.smu.edu

View Organization Page

3140 Dyer St Ms261Dallas, TX 75275-0261

(214) 768-2004

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$4,478,544,364
Liabilities$836,852,358
Net Assets$3,641,692,006
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$1,148,707,746
Expenses$989,836,695
Net Income$158,871,051
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 18, 2023
Return Version
2021v4.3
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.

Filing and Contact Details

Filer

Filer Name
Southern Methodist University
EIN
75-0800689
Phone
2147682004
Address
3140 DYER ST MS261, Dallas, TX 75275-0261

Signing Officer

Name
Christine Regis
Title
VP Business And Finance
Signed
2023-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Crowe Llp
Address
750 N St Paul Suite 850, Dallas, TX 75201-3246
Preparer
Andrew J Gray
Phone
2147775200
Raw XML Appendix365 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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IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1Form 6781, Part I
IRS8949/ShortTermCapitalGainAndLossGrp/TotAdjustmentsToGainOrLossAmt00
IRS8949/ShortTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt00
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0226672
IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt07036
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt022430909
IRS990T/BackupWithholdingAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Mark Greim
IRS990T/BooksInCareOfDetail/PhoneNum02147682004
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt06116 N Central Expressway Ste 203
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0752750261
IRS990T/BookValueAssetsEOYAmt04000720929
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt00
IRS990T/CYGenBusinessCreditAllowedAmt00
IRS990T/EstimatedTaxPaymentsAmt00
IRS990T/ForeignAccountsQuestionInd0true
IRS990T/ForeignCountryCd0UK
IRS990T/ForeignTaxPdWithheldAtSrceAmt00
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherCreditsAmt00
IRS990T/OtherTaxesAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt015821328
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt122492
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1210000
IRS990T/PriorYearOverpaymentCreditAmt00
IRS990TScheduleA/BadDebtExpenseAmt00
IRS990TScheduleA/BadDebtExpenseAmt10
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt10
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt1307650
IRS990TScheduleA/CostOfGoodsSoldAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt10
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/CostOfLaborAmt10
IRS990TScheduleA/DeferredCompensationPlanAmt00
IRS990TScheduleA/DeferredCompensationPlanAmt10
IRS990TScheduleA/DepletionAmt016
IRS990TScheduleA/DepletionAmt11966893
IRS990TScheduleA/DepreciationClmElsewhereAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt10
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/DepreciationNetAmt10
IRS990TScheduleA/EmployeeBenefitProgramAmt00
IRS990TScheduleA/EmployeeBenefitProgramAmt10
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/EndOfYearInventoryAmt10
IRS990TScheduleA/ExploitedActivityNetIncomeAmt00
IRS990TScheduleA/ExploitedActivityNetIncomeAmt10
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt10
IRS990TScheduleA/ExploitedExemptActivityIncmAmt00
IRS990TScheduleA/ExploitedExemptActivityIncmAmt10
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt00
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt10
IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIAmt10
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt10
IRS990TScheduleA/GrossProfitAmt00
IRS990TScheduleA/GrossProfitAmt10
IRS990TScheduleA/GrossReceiptsOrSalesAmt00
IRS990TScheduleA/GrossReceiptsOrSalesAmt10
IRS990TScheduleA/InterestDeductionAmt00
IRS990TScheduleA/InterestDeductionAmt1244025
IRS990TScheduleA/NetAdvertisingIncomeAmt00
IRS990TScheduleA/NetAdvertisingIncomeAmt10
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt00
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt10
IRS990TScheduleA/NetExploitedActivityIncomeAmt00
IRS990TScheduleA/NetExploitedActivityIncomeAmt10
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt00
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt10
IRS990TScheduleA/NetInvestmentIncomeAmt00
IRS990TScheduleA/NetInvestmentIncomeAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetRentIncomeAmt00
IRS990TScheduleA/NetRentIncomeAmt10
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt10
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherCostsAmt10
IRS990TScheduleA/OtherDeductionsAmt021296
IRS990TScheduleA/OtherDeductionsAmt10
IRS990TScheduleA/OtherIncomeAmt0106
IRS990TScheduleA/OtherIncomeAmt10
IRS990TScheduleA/PrincipalBusinessActivityCd0210000
IRS990TScheduleA/PrincipalBusinessActivityCd1901101
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/PurchasesAmt10
IRS990TScheduleA/RepairsAndMaintenanceAmt00
IRS990TScheduleA/RepairsAndMaintenanceAmt10
IRS990TScheduleA/ReturnsAndAllowancesAmt00
IRS990TScheduleA/ReturnsAndAllowancesAmt10
IRS990TScheduleA/SalariesAndWagesAmt00
IRS990TScheduleA/SalariesAndWagesAmt10
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/Section263ARulesApplyInd1false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt03
IRS990TScheduleA/TaxesAndLicensesAmt119832
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCostGoodsSoldAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt021315
IRS990TScheduleA/TotalDeductionsAmt12230750
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDepreciationAmt00
IRS990TScheduleA/TotalDepreciationAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalOrdinaryGainLossAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt1-56707
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1-1135908
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0106
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-884965
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0106
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1-884965
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0Mineral Interest
IRS990TScheduleA/TradeOrBusinessDesc1Investment Activities
IRS990TScheduleA/UBIBeforeNOLDedAmt0-21209
IRS990TScheduleA/UBIBeforeNOLDedAmt1-3115715
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-21209
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-3115715
IRS990T/SpecificDeductionAmt00
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt083466
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalCreditsAmt00
IRS990T/TotalDeductionAmt00
IRS990T/TotalOtherCreditsAdjPaymentAmt00
IRS990T/TotalPaymentsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine Regis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP Business And Finance
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southern Methodist University
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0750800689
ReturnHeader/Filer/PhoneNum02147682004
ReturnHeader/Filer/USAddress/AddressLine1Txt03140 DYER ST MS261
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752750261
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0350921680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROWE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 N St Paul Suite 850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752013246
ReturnHeader/PreparerPersonGrp/PhoneNum02147775200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew J Gray
ReturnHeader/ReturnTs02023-04-18T23:00:36+00:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Christine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Regis
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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