Civic Intelligence

Dallas Southwest Osteopathic Physicians Inc.

990 • Fiscal year 2015 • EIN 75-1039306

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 07, 2016

Organization ProfileN/A
2949 South Hampton Road No Lb 32Dallas, TX 75224

(214) 333-3776

Siviq Scores

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

Liabilities / Assets

17th percentile

0.04x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.90x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2015

Net Margin

80th percentile

34%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • $25M-$50M nonprofits • Source year 2015

Asset Growth

27th percentile

-2.5%

Faster asset growth than 27% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$31,823,153

Down $812,478 (-2.5%) from 2014

Net Assets

Down

$30,478,188

Down $660,785 (-2.1%) from 2014

Liabilities

Down

$1,344,965

Down $151,693 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin80th percentile

Revenue

Down

$1,494,652

Down $303,298 (-17%) from 2014

Expenses

Down

$987,509

Down $1,407,656 (-59%) from 2014

Net Income

Up

$507,143

Up $1,104,358 (+185%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$60M$40M$20M$0Assets 2011: $24,431,409Liabilities 2011: $415,165Net Assets 2011: $24,016,2442011Assets 2012: $24,550,678Liabilities 2012: $424,307Net Assets 2012: $24,126,3712012Assets 2013: $31,407,448Liabilities 2013: $304,602Net Assets 2013: $31,102,8462013Assets 2014: $32,635,631Liabilities 2014: $1,496,658Net Assets 2014: $31,138,9732014Assets 2015: $31,823,153Liabilities 2015: $1,344,965Net Assets 2015: $30,478,1882015Assets 2016: $32,193,611Liabilities 2016: $837,013Net Assets 2016: $31,356,5982016Assets 2017: $35,043,828Liabilities 2017: $1,243,929Net Assets 2017: $33,799,8992017Assets 2018: $31,106,215Liabilities 2018: $259,771Net Assets 2018: $30,846,4442018Assets 2019: $36,920,305Liabilities 2019: $1,157,007Net Assets 2019: $35,763,2982019Assets 2020: $41,707,039Liabilities 2020: $533,980Net Assets 2020: $41,173,0592020Assets 2021: $51,369,570Liabilities 2021: $455,501Net Assets 2021: $50,914,0692021Assets 2022: $46,394,284Liabilities 2022: $226,857Net Assets 2022: $46,167,4272022Assets 2023: $46,036,523Liabilities 2023: $105,501Net Assets 2023: $45,931,0222023Assets 2024: $50,474,667Liabilities 2024: $9,761Net Assets 2024: $50,464,9062024

Highlighted filing

2015

Assets$31,823,153
Liabilities$1,344,965
Net Assets$30,478,188
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $685,9842011Expenses 2012: $823,3482012Revenue 2013: $1,033,027Expenses 2013: $764,393Net Income 2013: $268,6342013Revenue 2014: $1,797,950Expenses 2014: $2,395,165Net Income 2014: -$597,2152014Revenue 2015: $1,494,652Expenses 2015: $987,509Net Income 2015: $507,1432015Revenue 2016: $1,224,979Expenses 2016: $915,967Net Income 2016: $309,0122016Revenue 2017: $1,263,377Expenses 2017: $1,580,020Net Income 2017: -$316,6432017Revenue 2018: $2,970,005Expenses 2018: $1,202,064Net Income 2018: $1,767,9412018Revenue 2019: $1,367,229Expenses 2019: $2,438,336Net Income 2019: -$1,071,1072019Revenue 2020: $1,464,228Expenses 2020: $896,906Net Income 2020: $567,3222020Revenue 2021: $1,147,785Expenses 2021: $1,526,251Net Income 2021: -$378,4662021Revenue 2022: $4,415,653Expenses 2022: $2,032,735Net Income 2022: $2,382,9182022Revenue 2023: $2,569,643Expenses 2023: $1,372,724Net Income 2023: $1,196,9192023Revenue 2024: $1,402,786Expenses 2024: $1,337,736Net Income 2024: $65,0502024

Highlighted filing

2015

Revenue$1,494,652
Expenses$987,509
Net Income$507,143
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 7, 2016
Return Version
2015v2.1
Gross Receipts
$3,674,669
Mission and Program Overview

Mission

NONE

Funding various civic, charitable, and educational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$28,490,727$27,123,780▼ $1,366,947
Land, Buildings, and Equipment, Net$3,022,997$2,944,257▼ $78,740
Savings and Temporary Cash Investments$927,824$1,474,700▲ $546,876
Accounts Receivable$158,687$249,306▲ $90,619
Prepaid Expenses and Deferred Charges-$14,917-
Total Assets$32,635,631$31,823,153▼ $812,478
Other Assets Total$35,396$16,193▼ $19,203
Liabilities
Grants Payable$1,330,000$1,185,000▼ $145,000
Other Liabilities$140,000$132,000▼ $8,000
Accounts Payable and Accrued Expenses$26,658$27,965▲ $1,307
Total Liabilities$1,496,658$1,344,965▼ $151,693
Net Assets / Fund Balance
Unrestricted Net Assets$31,138,973$30,478,188▼ $660,785
Total Net Assets Fund Balance$31,138,973$30,478,188▼ $660,785
Total Liabilities and Net Assets / Fund Balance$32,635,631$31,823,153▼ $812,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,100,885$1,029,607$3,130,492
Land$840,514-$840,514
Other Land Buildings$1,405$52,421$53,826
Equipment$1,453$11,590$13,043
Other Securities$27,123,780--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Joe L Lamanna Iii DoChairman
Colonel Kenneth CordierTrustee
Daniel Metzger DoTrustee
Jack E Lamanna DoTrustee
Jamie Nivens DoTrustee
Jl Lamanna DoTrustee
Manuel Griego DoTrustee
Walter Young MdTrustee
Frank P Cundari DoSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,235,322
Other Revenue
$259,330
Change in Net Assets
$507,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$459,750
Other Expenses$456,395
Salaries, Compensation, and Employee Benefits$71,364
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$459,750--$459,750
Fees for Service Investment Mgmnt Fees-$119,260-$119,260
Fees for Services Legal-$107,072-$107,072
Depreciation Depletion-$94,130-$94,130
Other Salaries and Wages-$53,375-$53,375
Occupancy-$36,892-$36,892
Insurance-$33,074-$33,074
Fees for Services Accounting-$29,375-$29,375
Conferences and Meetings-$26,052-$26,052
Pension Plan Contributions-$8,317-$8,317
Other Expenses-$5,122-$5,122
Payroll Taxes-$4,872-$4,872
Other Employee Benefits-$4,800-$4,800
Office Expenses-$3,318-$3,318
Travel-$2,100-$2,100
Total Functional Expenses$459,750$527,759$0$987,509
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Crystal Charity BallDallas, TX501(c)(3)To Provide Support for Operations$57,500
Dallas Summer MusicalsDallas, TX501(c)(3)To Provide Support for Operations$50,000
George W Bush FoundationDallas, TX501(c)(3)To Provide Support for Operations$50,000
Junior League of DallasDallas, TX501(c)(3)To Provide Support for Operations$50,000
American Heart AssociationDallas, TX501(c)(3)To Provide Support for Operations$45,000
Dallas Arboretum & Botanical GardenDallas, TX501(c)(3)To Provide Support for Operations$35,000
March of DimesDallas, TX501(c)(3)To Provide Support for Operations$35,000
Texas Neurofibromatosis FoundationDallas, TX501(c)(3)To Provide Support for Operations$35,000
Davey Obrien Educational & Charitable TrustFort Worth, TX501(c)(3)To Provide Support for Operations$30,000
The Arts Community AllianceDallas, TX501(c)(3)To Provide Support for Operations$29,000
American Cancer SocietyAtlanta, GA501(c)(3)To Provide Support for Operations$25,000
Fort Worth Library FoundationFort Worth, TX501(c)(3)To Provide Support for Operations$16,250
Mommies in NeedDallas, TX501(c)(3)To Provide Support for Operations$2,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rental Revenue$132,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Joe l. Lamanna, iii, chairman, and jack e. Lamanna, trustee, are sons of j.l. Lamanna, trustee of dallas southwest osteopathic physicians.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the organization's office manager. It is provided to all board members before filing.”

Form 990, Part VI, Section C, Line 19

“Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dallas Southwest Osteopathic Physicians
EIN
75-1039306
Phone
2143333776
Address
2949 SOUTH HAMPTON ROAD NO LB 32, DALLAS, TX 75224

Signing Officer

Name
Patty Reagan
Title
Office Manager
Phone
2143333776
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Reagan
Formed
1983
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Firm
Weaver and Tidwell Llp
Address
12221 MERIT DRIVE SUITE 1400, DALLAS, TX 75251
Preparer
Maxine W Lawyer
Phone
9724901970
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“N/A”

Raw XML AppendixShowing 400 of 479 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/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0927824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01474700
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02100885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01029607
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03130492
IRS990ScheduleD/EquipmentGrp/BookValueAmt01453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013043
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0840514
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0840514
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01405
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052421
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0132000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENTAL REVENUE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt027123780
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PUBLICLY TRADED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02944257
IRS990ScheduleD/TotalBookValueSecuritiesAmt027123780
IRS990ScheduleD/TotalLiabilityAmt0132000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt029000
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt345000
IRS990ScheduleI/RecipientTable/CashGrantAmt457500
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/CashGrantAmt616250
IRS990ScheduleI/RecipientTable/CashGrantAmt750000
IRS990ScheduleI/RecipientTable/CashGrantAmt835000
IRS990ScheduleI/RecipientTable/CashGrantAmt935000
IRS990ScheduleI/RecipientTable/CashGrantAmt1030000
IRS990ScheduleI/RecipientTable/CashGrantAmt112000
IRS990ScheduleI/RecipientTable/CashGrantAmt1250000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SUPPORT FOR OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE SUPPORT FOR OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PROVIDE SUPPORT FOR OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO PROVIDE SUPPORT FOR OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO PROVIDE SUPPORT FOR OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO PROVIDE SUPPORT FOR OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO PROVIDE SUPPORT FOR OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO PROVIDE SUPPORT FOR OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TO PROVIDE SUPPORT FOR OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TO PROVIDE SUPPORT FOR OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10TO PROVIDE SUPPORT FOR OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11TO PROVIDE SUPPORT FOR OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12TO PROVIDE SUPPORT FOR OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE ARTS COMMUNITY ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DALLAS ARBORETUM & BOTANICAL GARDEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AMERICAN CANCER SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3AMERICAN HEART ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CRYSTAL CHARITY BALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5DALLAS SUMMER MUSICALS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6FORT WORTH LIBRARY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7JUNIOR LEAGUE OF DALLAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8MARCH OF DIMES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9TEXAS NEUROFIBROMATOSIS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10DAVEY OBRIEN EDUCATIONAL & CHARITABLE TRUST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11MOMMIES IN NEED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12GEORGE W BUSH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0756061186
IRS990ScheduleI/RecipientTable/RecipientEIN1237375815
IRS990ScheduleI/RecipientTable/RecipientEIN2131788491
IRS990ScheduleI/RecipientTable/RecipientEIN3135613797
IRS990ScheduleI/RecipientTable/RecipientEIN4756035893
IRS990ScheduleI/RecipientTable/RecipientEIN5751104793
IRS990ScheduleI/RecipientTable/RecipientEIN6752486106
IRS990ScheduleI/RecipientTable/RecipientEIN7751004680
IRS990ScheduleI/RecipientTable/RecipientEIN8131846366
IRS990ScheduleI/RecipientTable/RecipientEIN9742138345
IRS990ScheduleI/RecipientTable/RecipientEIN10751620423
IRS990ScheduleI/RecipientTable/RecipientEIN11472248716
IRS990ScheduleI/RecipientTable/RecipientEIN12204119317
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01722 ROUTH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18525 GARLAND ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2250 WILLIAMS STREET NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt37272 GREENVILLE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43838 OAK LAWN AVENUE SUITE L150
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 710336
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6500 WEST 3RD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt78003 INWOOD ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt812660 COIT ROAD SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt93030 OLIVE STREET 400 VICTORY PLAZA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10306 WEST 7TH STREET M-15
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11PO BOX 601562
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt126116 N CENTRAL EXPY STE 400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0EAST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm7DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm8DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm9DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm10FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm11DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm12DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075224
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175218
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd230303
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd375231
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd475219
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd575371
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd676102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd775209
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd875251
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd975219
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1076102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1175360
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1275206
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DALLAS 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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOE L. LAMANNA, III, CHAIRMAN, AND JACK E. LAMANNA, TRUSTEE, ARE SONS OF J.L. LAMANNA, TRUSTEE OF DALLAS SOUTHWEST OSTEOPATHIC PHYSICIANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S OFFICE MANAGER. IT IS PROVIDED TO ALL BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,823,153
Liabilities
$1,344,965
Net assets
$30,478,188
Revenue
$1,494,652
Expenses
$987,509
Net income
$507,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.5$0.01$50.5$1.40$1.34$0.07
2023Detailed filing. Detailed filing data is available for this year.$46.0$0.11$45.9$2.57$1.37$1.20
2022Detailed filing. Detailed filing data is available for this year.$46.4$0.23$46.2$4.42$2.03$2.38
2021Detailed filing. Detailed filing data is available for this year.$51.4$0.46$50.9$1.15$1.53$0.38
2020Detailed filing. Detailed filing data is available for this year.$41.7$0.53$41.2$1.46$0.90$0.57
2019Detailed filing. Detailed filing data is available for this year.$36.9$1.16$35.8$1.37$2.44$1.07
2018Detailed filing. Detailed filing data is available for this year.$31.1$0.26$30.8$2.97$1.20$1.77
2017Detailed filing. Detailed filing data is available for this year.$35.0$1.24$33.8$1.26$1.58$0.32
2016Detailed filing. Detailed filing data is available for this year.$32.2$0.84$31.4$1.22$0.92$0.31
2015Detailed filing. Detailed filing data is available for this year.$31.8$1.34$30.5$1.49$0.99$0.51
2014Detailed filing. Detailed filing data is available for this year.$32.6$1.50$31.1$1.80$2.40$0.60
2013Detailed filing. Detailed filing data is available for this year.$31.4$0.30$31.1$1.03$0.76$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$0.42$24.1$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$0.42$24.0$0.69