Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
EIN 75-2838956 • 501(c)3 • Dallas, TX
Profile
Swmf properties, inc. Acquires, receives, holds, maintains and manages real and personal property donations for the benefit of southwestern medical foundation. The organization's corporate property is used to support the charitable purposes of southwestern medical foundation.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$5,314,632
Down $1,053,899 (-17%) from 2023
Liabilities
Down$102,058
Down $65,580 (-39%) from 2023
Net Assets
Down$5,212,574
Down $988,319 (-16%) from 2023
Revenue
Down$1,968,965
Down $1,179,621 (-37%) from 2023
Expenses
Down$2,957,284
Down $3,501,321 (-54%) from 2023
Net Income
Up-$988,319
Up $2,321,700 (+70%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Swmf properties, inc. Acquires, receives, holds, maintains and manages real and personal property donations for the benefit of the southwestern medical foundation. The organization's corporate property is used to support the charitable purposes of the southwestern medical foundation.
Swmf properties, inc. Acquires, receives, holds, maintains and manages real and personal property donations for the benefit of southwestern medical foundation. The organization's corporate property is used to support the charitable purposes of southwestern medical foundation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,241,988 | $1,304,354 | ▲ $62,366 |
| Savings and Temporary Cash Investments | $427,898 | $399,786 | ▼ $28,112 |
| Accounts Receivable | $292,022 | $398,090 | ▲ $106,068 |
| Land, Buildings, and Equipment, Net | $353,497 | $263,302 | ▼ $90,195 |
| Prepaid Expenses and Deferred Charges | $1,679 | $1,686 | ▲ $7 |
| Total Assets | $6,368,531 | $5,314,632 | ▼ $1,053,899 |
| Other Assets Total | $4,051,447 | $2,947,414 | ▼ $1,104,033 |
| Liabilities | |||
| Other Liabilities | $139,106 | $72,605 | ▼ $66,501 |
| Accounts Payable and Accrued Expenses | $28,532 | $29,453 | ▲ $921 |
| Total Liabilities | $167,638 | $102,058 | ▼ $65,580 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $5,832,388 | $4,909,855 | ▼ $922,533 |
| Net Assets Without Donor Restrictions | $368,505 | $302,719 | ▼ $65,786 |
| Total Net Assets Fund Balance | $6,200,893 | $5,212,574 | ▼ $988,319 |
| Total Liabilities and Net Assets / Fund Balance | $6,368,531 | $5,314,632 | ▼ $1,053,899 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $263,302 | $999,424 | $1,262,726 |
| Other Assets Org | $213,598 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $5,832,388 | - | ▲ $1,943,812 | - | $4,909,855 |
| 2023 | $9,436,137 | - | ▲ $2,111,462 | - | $5,832,388 |
| 2022 | $10,480,405 | - | ▲ $3,996,046 | - | $9,436,137 |
| 2021 | $9,854,979 | $531,329 | ▲ $3,163,669 | - | $10,480,405 |
| 2020 | $15,039,124 | $193,748 | ▲ $1,780,156 | - | $9,854,979 |
| Name | Title |
|---|---|
| David Corrigan | Chairman |
| Michael Mcmahan | President & CEO |
| David Miller | Director |
| John B Poston | Director |
| John Poston | Director |
| Kip Tindell Iii | Director |
| Kyle Miller | Director |
| Leland Burk | Director |
| Tucker Bridwell | Director |
| Trae Holmes | Managing Director of Accounting |
| Sarah Fletcher | CFO |
| Emily Davis | Corporate Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,957,284 |
| Grants and Similar Amounts Paid | $1,000,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | $1,092,840 | - | $1,092,840 |
| Grants to Domestic Orgs | $1,000,000 | - | - | $1,000,000 |
| Fees for Service Investment Mgmnt Fees | - | $117,893 | - | $117,893 |
| Fees for Services Accounting | - | $40,634 | - | $40,634 |
| Royalties | - | $37,800 | - | $37,800 |
| Other Expenses | - | $34,916 | - | $34,916 |
| Insurance | - | $10,109 | - | $10,109 |
| Fees for Services Legal | - | $5,280 | - | $5,280 |
| Total Functional Expenses | $1,000,000 | $1,957,284 | $0 | $2,957,284 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,957,284 |
| Expenses Not Reported on Financial Statements | $1,866,317 |
| Expenses per Audited Statements | $1,090,967 |
| Total Expenses per Audited Statements | $1,090,967 |
| Other Expense Adjustments | $34,888 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Southwestern Medical Foundation | Dallas, TX | 501(c)(3) | To Assist in the Study of Causes, Prevention, and Cure of Diseases. | $1,000,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors has delegated the responsibility of reviewing the tax return to the president.”
“The corporate secretary and president review the conflict of interest/code of conduct statements annually when received.”
“The organization does not pay compensation to officers and has no employees, but is related to an organization that does pay compensation to officers and has employees. The related organization determines compensation upon the review and approval by compensation and personnel committees.”
“The organization evaluates requests for documents and provides the organizational and governing documents on a case by case basis.”
“The financial statement reporting oversight process has not changed from the prior year.”
“Gaap requires management to evaluate tax positions taken by swmf properties and recognize a tax liability (or asset) if swmf properties has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by swmf properties and has concluded that as of december 31, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes swmf properties is no longer subject to income tax examination for years prior to 2021.”
“Unrelated business income tax 34,916.”
“Unrelated business income tax 34,916. Penalty expense -28.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29453 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 292022 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 398090 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SWMF PROPERTIES, INC. ACQUIRES, RECEIVES, HOLDS, MAINTAINS AND MANAGES REAL AND PERSONAL PROPERTY DONATIONS FOR THE BENEFIT OF SOUTHWESTERN MEDICAL FOUNDATION. THE ORGANIZATION'S CORPORATE PROPERTY IS USED TO SUPPORT THE CHARITABLE PURPOSES OF SOUTHWESTERN MEDICAL FOUNDATION. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL MCMAHAN PRESIDENT |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3889 MAPLE AVE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75219 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1304354 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1000000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25153 |
| IRS990/CYOtherExpensesAmt | 0 | 1957284 |
| IRS990/CYOtherRevenueAmt | 0 | 1943812 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -988319 |
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| IRS990/CYTotalExpensesAmt | 0 | 2957284 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1968965 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1092840 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1092840 |
| IRS990/Desc | 0 | TO ASSIST SOUTHWESTERN MEDICAL FOUNDATION IN THE STUDY OF CAUSES, PREVENTION, AND CURE OF DISEASES OF THE MINDS AND BODIES OF PERSONS: THE STUDY OF INDIVIDUAL AND COMMUNITY HYGIENE, AND TO PROMOTE PUBLIC HEALTH AND MEDICAL RESEARCH. |
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| IRS990/EmployeeCnt | 0 | 0 |
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| IRS990/ExpenseAmt | 0 | 1000000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40634 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40634 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5280 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5280 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 117893 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 117893 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 61105 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 28735 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 30495 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 26881 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LELAND BURK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN B POSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIP TINDELL III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KYLE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN POSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL MCMAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SARAH FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EMILY DAVIS |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CORPORATE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MANAGING DIRECTOR OF ACCOUNTING |
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| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 1000000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1000000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1000000 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25153 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 353497 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 263302 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1262726 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 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 | SWMF PROPERTIES, INC. ACQUIRES, RECEIVES, HOLDS, MAINTAINS AND MANAGES REAL AND PERSONAL PROPERTY DONATIONS FOR THE BENEFIT OF SOUTHWESTERN MEDICAL FOUNDATION. THE ORGANIZATION'S CORPORATE PROPERTY IS USED TO SUPPORT THE CHARITABLE PURPOSES OF SOUTHWESTERN MEDICAL FOUNDATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6200893 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5212574 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 482627 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 368505 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 302719 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4051447 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2947414 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MINERAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | UNRELATED BUSINESS INCO |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 617812 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 34916 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 617812 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34916 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 139106 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 72605 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 211100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OIL & GAS REVENUE |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1225877 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1225877 |
| IRS990/OtherRevenueTotalAmt | 0 | 1225877 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1679 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1686 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL MCMAHAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4200000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1053745 |
| IRS990/PYOtherExpensesAmt | 0 | 2258605 |
| IRS990/PYOtherRevenueAmt | 0 | 2094841 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3310019 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 6458605 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3148586 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -988319 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 37800 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 37800 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 717935 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 717935 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 427898 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 399786 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 750945939 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1000000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | SOUTHWESTERN MEDICAL FOUNDATION |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1000000 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1866345 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5832388 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4909855 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1000000 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1943812 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2218810 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9436137 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5832388 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 3496401 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2111462 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2532779 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10480405 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9436137 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 2507535 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3996046 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2535207 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9854979 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 531329 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10480405 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 534365 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3163669 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2598830 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15039124 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 193748 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9854979 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 4559219 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1780156 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 263302 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 999424 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1262726 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1866317 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1090967 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 72605 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 1831429 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 1831429 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2733816 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 213598 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OIL AND GAS ROYALTY INTERESTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | FEDERAL INCOME TAX RECEIVABLE |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 34888 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 34916 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1866345 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 102620 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY SWMF PROPERTIES AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF SWMF PROPERTIES HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY SWMF PROPERTIES AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES SWMF PROPERTIES IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | UNRELATED BUSINESS INCOME TAX 34,916. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | UNRELATED BUSINESS INCOME TAX 34,916. PENALTY EXPENSE -28. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 263302 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2947414 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2957284 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 72605 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1968965 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 102620 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1090967 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1000000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO ASSIST IN THE STUDY OF CAUSES, PREVENTION, AND CURE OF DISEASES. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SOUTHWESTERN MEDICAL FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 750945939 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3889 MAPLE AVE SUITE 100 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 75219 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION THOROUGHLY REVIEWS AND APPROVES THE USE OF GRANT FUNDS MADE TO SOUTHWESTERN MEDICAL FOUNDATION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 47307 |
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