Civic Intelligence

Southern Methodist University

990T • Fiscal year 2024 • EIN 75-0800689

Jun 01, 2023 to May 31, 2024 • Filed on Apr 10, 2025

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, 2023 to May 31, 2024
Signed
Apr 10, 2025
Return Version
2023v8.0
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
Senior VP Business & Finance, CFO
Signed
2025-04-10
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IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765ESBCYAggrgtAmtGrp/PassThroughEntityEIN4814516497
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765ESBCYAggrgtAmtGrp/PassThroughEntityEIN5980481298
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765ESBCYAggrgtAmtGrp/PassThroughEntityEIN6862306724
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765ESBCYAggrgtAmtGrp/PassThroughEntityEIN7851138271
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765ESBCYAggrgtAmtGrp/PassThroughEntityEIN8752892549
IRS3800/GBCBreakdownCYAggrgtAmtGrp/GenBusCYAggrgtSubTot2Grp/CreditTransferElectionAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/GenBusCYAggrgtSubTot2Grp/GeneralBusCrFromNnPssvActyAmt0109737
IRS3800/GBCBreakdownCYAggrgtAmtGrp/GenBusCYAggrgtSubTot2Grp/GrossElectivePymtElectionAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/GenBusCYAggrgtSubTot2Grp/NetElectivePymtElectionAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/GenBusCYAggrgtSubTot2Grp/PassiveActivityCrBeforeLmtAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/GenBusCYAggrgtSubTot2Grp/PYPssvActivityCrAllwblCYAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/GenBusCYAggrgtSubTotGrp/CreditTransferElectionAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/GenBusCYAggrgtSubTotGrp/GeneralBusCrFromNnPssvActyAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/GenBusCYAggrgtSubTotGrp/GrossElectivePymtElectionAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/GenBusCYAggrgtSubTotGrp/NetElectivePymtElectionAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/GenBusCYAggrgtSubTotGrp/PassiveActivityCrBeforeLmtAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/GenBusCYAggrgtSubTotGrp/PYPssvActivityCrAllwblCYAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/TotGenBusCYAggrgtAmtGrp/CreditTransferElectionAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/TotGenBusCYAggrgtAmtGrp/GeneralBusCrFromNnPssvActyAmt0109737
IRS3800/GBCBreakdownCYAggrgtAmtGrp/TotGenBusCYAggrgtAmtGrp/GrossElectivePymtElectionAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/TotGenBusCYAggrgtAmtGrp/NetElectivePymtElectionAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/TotGenBusCYAggrgtAmtGrp/PassiveActivityCrBeforeLmtAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/TotGenBusCYAggrgtAmtGrp/PYPssvActivityCrAllwblCYAmt00
IRS3800/GBCFromPssvActyAllPartsAmt00
IRS3800/GenBusCYCreditsSubTot2Grp/CreditTransferElectionAmt00
IRS3800/GenBusCYCreditsSubTot2Grp/CYAndPYPassiveActyCrAllwCYAmt00
IRS3800/GenBusCYCreditsSubTot2Grp/GeneralBusCrFromNnPssvActyAmt0109737
IRS3800/GenBusCYCreditsSubTot2Grp/GrossElectivePymtElectionAmt00
IRS3800/GenBusCYCreditsSubTot2Grp/NetElectivePymtElectionAmt00
IRS3800/GenBusCYCreditsSubTot2Grp/TotalGeneralBusCreditsAmt0109737
IRS3800/GenBusCYCreditsSubTotGrp/CreditTransferElectionAmt00
IRS3800/GenBusCYCreditsSubTotGrp/CYAndPYPassiveActyCrAllwCYAmt00
IRS3800/GenBusCYCreditsSubTotGrp/GeneralBusCrFromNnPssvActyAmt00
IRS3800/GenBusCYCreditsSubTotGrp/GrossElectivePymtElectionAmt00
IRS3800/GenBusCYCreditsSubTotGrp/NetElectivePymtElectionAmt00
IRS3800/GenBusCYCreditsSubTotGrp/TotalGeneralBusCreditsAmt00
IRS3800/GenBusCYOtherCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt00
IRS3800/GenBusCYOtherCreditsGrp/CYGeneralBusinessCrItemCnt00
IRS3800/GenBusCYOtherCreditsGrp/GeneralBusCrFromNnPssvActyAmt00
IRS3800/GenBusCYOtherCreditsGrp/TotalGeneralBusCreditsAmt00
IRS3800/GenBusEligSmllBusPssvActyCrAmt00
IRS3800/GenBusOtherSpecifiedCYCrGrp/CYAndPYPassiveActyCrAllwCYAmt00
IRS3800/GenBusOtherSpecifiedCYCrGrp/CYGeneralBusinessCrItemCnt00
IRS3800/GenBusOtherSpecifiedCYCrGrp/GeneralBusCrFromNnPssvActyAmt00
IRS3800/GenBusOtherSpecifiedCYCrGrp/TotalGeneralBusCreditsAmt00
IRS3800/GeneralBusCrFromNnPssvActyAmt00
IRS3800/GreaterExcessOrTimesPctAmt00
IRS3800/NetIncmTaxLessGreaterExcessAmt00
IRS3800/NetIncomeTaxAmt00
IRS3800/NetIncomeTaxLessPctExcessAmt00
IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt00
IRS3800/RegularTaxBeforeCreditsAmt00
IRS3800/SmllrCYNotAllwTMTOrTotAdjAmt00
IRS3800/SmllrGenBusCrOrTotGenEligCrAmt00
IRS3800/SubSmllrFromNetLessGreaterAmt00
IRS3800/SumSmllrEmpwrZnEmplmnCrAmt00
IRS3800/TentativeMinimunTaxTimesPctAmt00
IRS3800/TotAllwGenAndEligSmllBusCrAmt0109737
IRS3800/TotalPassiveActivityCreditAmt00
IRS3800/TotalTaxCreditsAmt00
IRS3800/TotEmpwrZoneGenBusCreditsAmt00
IRS3800/TotGenBusCYCreditAmtGrp/CreditTransferElectionAmt00
IRS3800/TotGenBusCYCreditAmtGrp/CYAndPYPassiveActyCrAllwCYAmt00
IRS3800/TotGenBusCYCreditAmtGrp/CYGeneralBusinessCrItemCnt09
IRS3800/TotGenBusCYCreditAmtGrp/GeneralBusCrFromNnPssvActyAmt0109737
IRS3800/TotGenBusCYCreditAmtGrp/GrossElectivePymtElectionAmt00
IRS3800/TotGenBusCYCreditAmtGrp/NetElectivePymtElectionAmt00
IRS3800/TotGenBusCYCreditAmtGrp/TotalGeneralBusCreditsAmt0109737
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt00
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt10
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt02975
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt032286
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1-2975
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0Long-term ordinary gain/loss from investments
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1Form 6781, Part I
IRS8949/LongTermCapitalGainAndLossGrp/TotAdjustmentsToGainOrLossAmt00
IRS8949/LongTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt02975
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt029311
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt00
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt00
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt01984
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-28765
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1-1984
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0Short-term gain/loss from investments
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1Form 6781, Part I
IRS8949/ShortTermCapitalGainAndLossGrp/TotAdjustmentsToGainOrLossAmt00
IRS8949/ShortTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt01984
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-30749
IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt00
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt019735729
IRS990T/BackupWithholdingAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Bridget Cartmill
IRS990T/BooksInCareOfDetail/PhoneNum02147682004
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt06116 N Central Expressway Ste 1210
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0752750261
IRS990T/BookValueAssetsEOYAmt04478544364
IRS990T/CharitableContributionsDedAmt00
IRS990T/CYGenBusinessCreditAllowedAmt00
IRS990T/EstimatedTaxPaymentsAmt00
IRS990T/ForeignAccountsQuestionInd0true
IRS990T/ForeignCountryCd0UK
IRS990T/ForeignTaxPdWithheldAtSrceAmt00
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherCreditsAmt00
IRS990T/OtherTaxesAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt015911727
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt143699
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1210000
IRS990T/PriorYearOverpaymentCreditAmt00
IRS990TScheduleA/BadDebtExpenseAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt0260837
IRS990TScheduleA/CostOfGoodsSoldAmt00
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DeferredCompensationPlanAmt00
IRS990TScheduleA/DepletionAmt02224975
IRS990TScheduleA/DepreciationClmElsewhereAmt00
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/EmployeeBenefitProgramAmt00
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/ExploitedActivityNetIncomeAmt00
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
IRS990TScheduleA/ExploitedExemptActivityIncmAmt00
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt00
IRS990TScheduleA/GrossProfitAmt00
IRS990TScheduleA/GrossReceiptsOrSalesAmt00
IRS990TScheduleA/InterestDeductionAmt0492113
IRS990TScheduleA/NetAdvertisingIncomeAmt00
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt00
IRS990TScheduleA/NetExploitedActivityIncomeAmt00
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt00
IRS990TScheduleA/NetInvestmentIncomeAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetRentIncomeAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt00
IRS990TScheduleA/OtherIncomeAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/RepairsAndMaintenanceAmt00
IRS990TScheduleA/ReturnsAndAllowancesAmt00
IRS990TScheduleA/SalariesAndWagesAmt00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt018302
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt02735390
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt00

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Filings

Displayed year

2024 • 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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
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