Civic Intelligence

Peruna Properties Inc

990 • Fiscal year 2010 • EIN 75-2806008

Jun 01, 2009 to May 31, 2010 • Filed on Apr 14, 2011

Organization ProfileN/A
PO Box 75026175275-0261
Siviq Scores

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

Liabilities / Assets

99th percentile

1.76x

Higher debt load relative to assets than 99% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

$27,820,252

No earlier filing loaded for comparison.

Net Assets

-$21,176,116

No earlier filing loaded for comparison.

Liabilities

$48,996,368

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$714,011

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0-$20M-$40MAssets 2010: $27,820,252Liabilities 2010: $48,996,368Net Assets 2010: -$21,176,1162010Assets 2011: $0Liabilities 2011: $21,455,088Net Assets 2011: -$21,455,0882011Assets 2012: $0Liabilities 2012: $21,455,088Net Assets 2012: -$21,455,0882012Assets 2013: $0Liabilities 2013: $21,455,088Net Assets 2013: -$21,455,0882013Assets 2014: $0Liabilities 2014: $21,455,088Net Assets 2014: -$21,455,0882014Assets 2015: $0Liabilities 2015: $21,455,088Net Assets 2015: -$21,455,0882015Assets 2016: $0Liabilities 2016: $21,455,088Net Assets 2016: -$21,455,0882016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2010

Assets$27,820,252
Liabilities$48,996,368
Net Assets-$21,176,116
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Expenses 2010: $714,0112010Expenses 2011: $278,9722011Expenses 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2010

Revenue-
Expenses$714,011
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2009 to May 31, 2010
Signed
Apr 14, 2011
Return Version
2009v1.3
Gross Receipts
$0
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
75-2806008
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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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IRS990ScheduleO/GeneralExplanation/Explanation0Southern Methodist University is the sole member of the Corporation.
IRS990ScheduleO/GeneralExplanation/Explanation1An 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/Explanation2The Conflict of Interest Policy is set forth in the Bylaws of the Corporation. On or before June 1, 2011, the Corporation intends to adopt a separate Conflict of Interest Policy. For FYs 2010, 2009 and 2008, the conflict of interest information was gathered by and for Southern Methodist University, 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. On or before June 1, 2010, the Corporation expects to establish a Conflict of Interest Policy to send to all Officers and employees with administrative responsibilities, as designated by the President, a copy of the Corporation's Conflict of Interest Policy, 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 another Board member 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/Explanation3The organization does not make its governing documents, conflict of interest policy and financial statements available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation4The financial statements for Peruna Properties, Inc. were included in the audited consolidated financial statements for Southern Methodist University.
IRS990ScheduleO/GeneralExplanation/Explanation5Peruna Properties, Inc is a supporting organization for Southern Methodist University. Some officers of Peruna Properties are also officers of Southern Methodist University. Any transactions between Southern Methodist University and Peruna Properties, Inc are listed in Schedule R, Part V.
IRS990ScheduleO/GeneralExplanation/Explanation6For FYs 2010, 2009 and 2008 whistleblowers would use the whistleblower policy of the sole member, Southern Methodist University. On or before June 1, 2011, the Corporation expects to adopt a written whistleblower policy for the corporation.
IRS990ScheduleO/GeneralExplanation/Explanation7Peruna Properties, Inc. 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/Explanation8The financial statements for Peruna Properties, Inc. were included in the audited consolidated financial statements for Southern Methodist University.
IRS990ScheduleO/GeneralExplanation/Explanation9The Audit Committee for Southern Methodist University, the supported organization, is responsible for reviewing the consolidated audited Financial Statements and accompanying footnotes which include Peruna Properties, Inc. 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/Explanation10Peruna Properties, Inc. is a supporting organization for Southern Methodist University. The Officers receive all employment compensation from Southern Methodist University.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 12
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IV, Line 12
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IV, Line 28c
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part VI, Section B, Line 13
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part XI, Line 2a
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Southern Methodist University
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11Peruna Holdings Corporation
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12Mustang Mockingbird Corporation
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13Mustang Airline Corporation
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14Mustang Mockingbird Properties
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IRS990ScheduleR/ReimbursementPaidByOtherOrg01
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106116 N Central Expressway
IRS990/TheBooksAreInCareOf/AddressUS/City0Dallas
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075206
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Controller's Office
IRS990/TheBooksAreInCareOf/TelephoneNumber02147682800
IRS990/TotalAssets/BOY027820252
IRS990/TotalAssetsBOY027820252
IRS990/TotalAssets/EOY027820252
IRS990/TotalAssetsEOY027820252
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear0714011
IRS990/TotalExpensesPriorYear0623855
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0714011
IRS990/TotalFunctionalExpenses/Total0714011
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY048282357
IRS990/TotalLiabilitiesBOY048282357
IRS990/TotalLiabilities/EOY048996368
IRS990/TotalLiabilitiesEOY048996368
IRS990/TotalLiabNetAssetsFundBalances/BOY027820252
IRS990/TotalLiabNetAssetsFundBalances/EOY027820252
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-20462105
IRS990/TotalNetAssetsFundBalances/EOY0-21176116
IRS990/TotalOtherCompensation0154828

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,820,252
Liabilities
$48,996,368
Net assets
-$21,176,116
Revenue
-
Expenses
$714,011
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$21.5$21.5$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$21.5$21.5$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$21.5$21.5$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$21.5$21.5$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$21.5$21.5$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$21.5$21.5$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$49.0$21.2$0.71