Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
EIN 75-1039306 • 501(c)4 • Dallas, TX
Profile
NONE
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$50,474,667
Up $4,438,144 (+9.6%) from 2023
Liabilities
Down$9,761
Down $95,740 (-91%) from 2023
Net Assets
Up$50,464,906
Up $4,533,884 (+9.9%) from 2023
Revenue
Down$1,402,786
Down $1,166,857 (-45%) from 2023
Expenses
Down$1,337,736
Down $34,988 (-2.5%) from 2023
Net Income
Down$65,050
Down $1,131,869 (-95%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
NONE
Funding various civic, charitable, and educational activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $42,920,974 | $46,064,302 | ▲ $3,143,328 |
| Savings and Temporary Cash Investments | $3,105,476 | $4,400,292 | ▲ $1,294,816 |
| Total Assets | $46,036,523 | $50,474,667 | ▲ $4,438,144 |
| Other Assets Total | $10,073 | $10,073 | → $0 |
| Liabilities | |||
| Grants Payable | $100,000 | $0 | ▼ $100,000 |
| Other Liabilities | $14,928 | $14,475 | ▼ $453 |
| Accounts Payable and Accrued Expenses | $-9,427 | $-4,714 | ▲ $4,713 |
| Total Liabilities | $105,501 | $9,761 | ▼ $95,740 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $45,931,022 | $50,464,906 | ▲ $4,533,884 |
| Total Net Assets Fund Balance | $45,931,022 | $50,464,906 | ▲ $4,533,884 |
| Total Liabilities and Net Assets / Fund Balance | $46,036,523 | $50,474,667 | ▲ $4,438,144 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $8,323,296 | - | - |
| Name | Title |
|---|---|
| Joe L Lamanna Iii Do | Chairman |
| Frank P Cundari Do | Vice-chairman |
| Colonel Kenneth Cordier | Trustee |
| Dralves Edwards Do | Trustee |
| Jamie Nivens Do | Trustee |
| Walter Young Md | Trustee |
| Daniel Metzger Do | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Luther King Capital Management | Asset Management | 301 COMMERCE SUITE 1600, Fort Worth, TX 76102 | $202,534 |
| Reynolds Security Associates LLC | Security | 2024 EMERALD OAKS, Mesquite, TX 75181 | $176,328 |
| Line Item | Amount |
|---|---|
| Other Expenses | $696,558 |
| Grants and Similar Amounts Paid | $569,358 |
| Salaries, Compensation, and Employee Benefits | $71,820 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $569,358 | - | - | $569,358 |
| Occupancy | - | $210,895 | - | $210,895 |
| Fees for Service Investment Mgmnt Fees | - | $202,534 | - | $202,534 |
| Conferences and Meetings | - | $93,874 | - | $93,874 |
| Insurance | - | $59,274 | - | $59,274 |
| Other Salaries and Wages | - | $56,708 | - | $56,708 |
| Fees for Services Management | - | $24,000 | - | $24,000 |
| Fees for Services Accounting | - | $18,841 | - | $18,841 |
| Office Expenses | - | $14,133 | - | $14,133 |
| Other Employee Benefits | - | $5,995 | - | $5,995 |
| Pension Plan Contributions | - | $4,714 | - | $4,714 |
| Payroll Taxes | - | $4,403 | - | $4,403 |
| Fees for Services Legal | - | $162 | - | $162 |
| Other Expenses | - | $56 | - | $56 |
| Total Functional Expenses | $569,358 | $768,378 | $0 | $1,337,736 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Crystal Charity Ball | Dallas, TX | 501(c)(3) | To Provide Support for Operations | $115,000 |
| CATTLE BARON'S BALL | Dallas, TX | 501(c)(3) | To Provide Support for Operations | $105,000 |
| American Heart Association | Dallas, TX | 501(c)(3) | To Provide Support for Operations | $100,000 |
| Texas Neurofibromatosis Foundation | Dallas, TX | 501(c)(3) | To Provide Support for Operations | $80,000 |
| Davey Obrien Educational & Charitable Trust | Fort Worth, TX | 501(c)(3) | To Provide Support for Operations | $62,000 |
| Dallas Arboretum and Botanical Society Inc | Dallas, TX | 501(c)(3) | To Provide Support for Operations | $60,000 |
| Cistercian | Irving, TX | 501(c)(3) | To Provide Support for Operations | $51,743 |
| Methodist Health Systems Foundation | Dallas, TX | 501(c)(3) | To Provide Support for Operations | $37,500 |
| CHRON'S & COLITIS FOUNDATION | New York, NY | 501(c)(3) | To Provide Support for Operations | $30,000 |
| Junior League of Dallas | Dallas, TX | 501(c)(3) | To Provide Support for Operations | $23,115 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits Payable | $13,443 |
| Payroll Liabilities | $1,032 |
“The form 990 is reviewed by the organization's office manager. It is provided to all board members before filing.”
“Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | -9427 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -4714 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FUNDING VARIOUS CIVIC, CHARITABLE, AND EDUCATIONAL ACTIVITIES. |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATTY REAGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2143333776 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2949 SOUTH HAMPTON LB 32 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75224 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 93874 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 93874 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 202534 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 176328 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 301 COMMERCE SUITE 1600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2024 EMERALD OAKS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FORT WORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MESQUITE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 76102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75181 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LUTHER KING CAPITAL MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | REYNOLDS SECURITY ASSOCIATES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ASSET MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SECURITY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 569358 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1459600 |
| IRS990/CYOtherExpensesAmt | 0 | 696558 |
| IRS990/CYOtherRevenueAmt | 0 | -56814 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 65050 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 71820 |
| IRS990/CYTotalExpensesAmt | 0 | 1337736 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1402786 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | GRANTS WERE MADE TO EDUCATIONAL, CIVIC, AND CHARITABLE ORGANIZATIONS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 569358 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18841 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18841 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 162 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 162 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 24000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 24000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 202534 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 202534 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE L LAMANNA III DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK P CUNDARI DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WALTER YOUNG MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COLONEL KENNETH CORDIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL METZGER DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMIE NIVENS DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DRALVES EDWARDS DO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 527895 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 569358 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 100000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 569358 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 569358 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2936448 |
| IRS990/GrossReceiptsAmt | 0 | 3915673 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 47520 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 59274 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59274 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 931705 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 931705 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 42920974 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 46064302 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2408553 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 104334 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 45931022 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 50464906 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 527895 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 527895 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -56814 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -56814 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4468834 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 45931022 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 50464906 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 210895 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 210895 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14133 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14133 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10073 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10073 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5995 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5995 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 69959 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2830 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 56 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69959 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2830 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14928 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14475 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56708 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 56708 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4403 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4403 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4714 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4714 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOE L LAMANNA III DO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 645100 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2638367 |
| IRS990/PYOtherExpensesAmt | 0 | 607737 |
| IRS990/PYOtherRevenueAmt | 0 | -68724 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1196919 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 119887 |
| IRS990/PYTotalExpensesAmt | 0 | 1372724 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2569643 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 65050 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -56814 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3105476 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4400292 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1032 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 13443 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2963438 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 34777568 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 8323296 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | BONDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | STOCKS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | EQUITY SMALL CAP |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 46064302 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14475 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 105000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 51743 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 115000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 60000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 62000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 23115 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 80000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 37500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 30000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO PROVIDE SUPPORT FOR OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO PROVIDE SUPPORT FOR OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | TO PROVIDE SUPPORT FOR OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | TO PROVIDE SUPPORT FOR OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | TO PROVIDE SUPPORT FOR OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | TO PROVIDE SUPPORT FOR OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | TO PROVIDE SUPPORT FOR OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | TO PROVIDE SUPPORT FOR OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | TO PROVIDE SUPPORT FOR OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | TO PROVIDE SUPPORT FOR OPERATIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | AMERICAN HEART ASSOCIATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CATTLE BARON'S BALL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | CISTERCIAN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | CRYSTAL CHARITY BALL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | DALLAS ARBORETUM AND BOTANICAL SOCIETY INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | DAVEY OBRIEN EDUCATIONAL & CHARITABLE TRUST |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | JUNIOR LEAGUE OF DALLAS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | TEXAS NEUROFIBROMATOSIS FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | METHODIST HEALTH SYSTEMS FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | CHRON'S & COLITIS FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 135613797 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 131788491 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 861224660 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 756035893 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 237375815 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 751620423 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 751004680 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 742138345 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 751548343 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 136193105 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 7272 GREENVILLE AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 3838 OAK LAWN AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 3550 CISTERIAN RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 3838 OAK LAWN AVENUE SUITE L150 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 8617 GARLAND ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 306 WEST 7TH STREET M-15 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 8003 INWOOD RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 3030 OLIVE STREET 400 VICTORY PLAZA |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 1441 N BECKLEY AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 733 THIRD AVENUE 510 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | EAST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | IRVING |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | FORT WORTH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 75231 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 75219 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 75039 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 75219 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 75218 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 76102 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 75209 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 75219 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 75203 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 9 | 10017 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | DALLAS SOUTHWEST OSTEOPATHIC PHYSICIANS MAINTAINS RECORDS TO SUPPORT THE AMOUNTS OF ITS GRANTS. THE ORGANIZATIONS THAT RECIEVE FUNDS FROM DALLAS SOUTHWEST OSTEOPATHIC PHYSICIANS ARE MONITORED TO ENSURE THAT THEY CONTINUE TO UTILIZE FUNDS IN A MANNER CONSISTENT WITH THEIR PURPOSE AS AN ORGANIZATION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 10 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S OFFICE MANAGER. IT IS PROVIDED TO ALL BOARD MEMBERS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 46036523 |
| IRS990/TotalAssetsEOYAmt | 0 | 50474667 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 46036523 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 50474667 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 768378 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 569358 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1337736 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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