Civic Intelligence

Swmf Properties Inc.

990 • Fiscal year 2012 • EIN 75-2838956

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
3963 Maple Avenue No 10075219
Siviq Scores

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

Liabilities / Assets

24th percentile

0.06x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$13,104,793

Up $676,029 (+5.4%) from 2011

Net Assets

Up

$12,375,094

Up $758,903 (+6.5%) from 2011

Liabilities

Down

$729,699

Down $82,874 (-10%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,300,545

Up $118,483 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $10,285,861Liabilities 2010: $50,000Net Assets 2010: $10,235,8612010Assets 2011: $12,428,764Liabilities 2011: $812,573Net Assets 2011: $11,616,1912011Assets 2012: $13,104,793Liabilities 2012: $729,699Net Assets 2012: $12,375,0942012Assets 2013: $23,941,472Liabilities 2013: $1,668,382Net Assets 2013: $22,273,0902013Assets 2014: $31,246,900Liabilities 2014: $2,301,979Net Assets 2014: $28,944,9212014Assets 2015: $22,885,772Liabilities 2015: $2,221,764Net Assets 2015: $20,664,0082015Assets 2016: $16,569,012Liabilities 2016: $1,928,896Net Assets 2016: $14,640,1162016Assets 2017: $14,745,147Liabilities 2017: $1,117,141Net Assets 2017: $13,628,0062017Assets 2018: $17,121,189Liabilities 2018: $2,214,764Net Assets 2018: $14,906,4252018Assets 2019: $17,172,037Liabilities 2019: $753,330Net Assets 2019: $16,418,7072019Assets 2020: $11,880,648Liabilities 2020: $584,374Net Assets 2020: $11,296,2742020Assets 2021: $12,303,844Liabilities 2021: $484,182Net Assets 2021: $11,819,6622021Assets 2022: $9,865,752Liabilities 2022: $354,840Net Assets 2022: $9,510,9122022Assets 2023: $6,368,531Liabilities 2023: $167,638Net Assets 2023: $6,200,8932023Assets 2024: $5,314,632Liabilities 2024: $102,058Net Assets 2024: $5,212,5742024

Highlighted filing

2012

Assets$13,104,793
Liabilities$729,699
Net Assets$12,375,094
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $232,6332010Expenses 2011: $1,182,0622011Expenses 2012: $1,300,5452012Revenue 2013: $3,715,050Expenses 2013: $2,042,307Net Income 2013: $1,672,7432013Revenue 2014: $5,456,710Expenses 2014: $4,842,841Net Income 2014: $613,8692014Revenue 2015: $2,796,851Expenses 2015: $3,365,300Net Income 2015: -$568,4492015Revenue 2016: $2,183,274Expenses 2016: $2,939,398Net Income 2016: -$756,1242016Revenue 2017: $2,042,739Expenses 2017: $2,628,067Net Income 2017: -$585,3282017Revenue 2018: $5,379,887Expenses 2018: $5,335,747Net Income 2018: $44,1402018Revenue 2019: $4,779,287Expenses 2019: $3,267,005Net Income 2019: $1,512,2822019Revenue 2020: $2,068,524Expenses 2020: $7,190,956Net Income 2020: -$5,122,4322020Revenue 2021: $3,734,436Expenses 2021: $3,211,048Net Income 2021: $523,3882021Revenue 2022: $4,025,886Expenses 2022: $6,334,636Net Income 2022: -$2,308,7502022Revenue 2023: $3,148,586Expenses 2023: $6,458,605Net Income 2023: -$3,310,0192023Revenue 2024: $1,968,965Expenses 2024: $2,957,284Net Income 2024: -$988,3192024

Highlighted filing

2012

Revenue-
Expenses$1,300,545
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$2,930,442
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
75-2838956
Raw XML AppendixShowing 400 of 447 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION IS IN THE PROCESS OF OBTAINING SEPARATE, INDEPENDENT AUDITED FINANCIAL STATEMENTS FOR THE TAX YEAR. HOWEVER, AS OF THE TAX RETURN'S FINAL DUE DATE, THE AUDIT WAS NOT COMPLETE. UPON COMPLETION OF THE AUDIT, THE ORGANIZATION EXPECTS THE AUDITED FINANCIAL STATEMENTS TO INCLUDE THE FOLLOWING FOOTNOTE THAT ADDRESSES THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740): ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA 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, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENT. SWMF PROPERTIES 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 2008.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS HAS DELEGATED THE RESPONSIBILITY OF REVIEWING THE TAX RETURN TO THE PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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 A COMPENSATION COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION EVALUATES REQUESTS FOR DOCUMENTS AND PROVIDES THE ORGANIZATIONAL AND GOVERNING DOCUMENTS ON A CASE BY CASE BASIS.
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IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
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IRS990ScheduleR/SaleOfAssetsToOtherOrg00
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IRS990ScheduleR/SharingOfPaidEmployees01
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IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10SOUTHWESTERN MEDICAL FOUNDATION
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IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075219
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KATHLEEN GIBSON PRESIDENT
IRS990/TheBooksAreInCareOf/TelephoneNumber02143516143
IRS990/TotalAssets/BOY012428764
IRS990/TotalAssetsBOY012428764
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IRS990/TotalAssetsEOY013104793
IRS990/TotalCompGT150K01
IRS990/TotalContributions0750000
IRS990/TotalExpensesCurrentYear01300545
IRS990/TotalExpensesPriorYear01182062
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01249648
IRS990/TotalFunctionalExpenses/ProgramServices050897
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IRS990/TotalLiabilitiesBOY0812573
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IRS990/TotalLiabilitiesEOY0729699
IRS990/TotalLiabNetAssetsFundBalances/BOY012428764
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IRS990/TotalNbrEmployees00
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,104,793
Liabilities
$729,699
Net assets
$12,375,094
Revenue
-
Expenses
$1,300,545
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.10$5.21$1.97$2.96$0.99
2023Detailed filing. Detailed filing data is available for this year.$6.37$0.17$6.20$3.15$6.46$3.31
2022Detailed filing. Detailed filing data is available for this year.$9.87$0.35$9.51$4.03$6.33$2.31
2021Detailed filing. Detailed filing data is available for this year.$12.3$0.48$11.8$3.73$3.21$0.52
2020Detailed filing. Detailed filing data is available for this year.$11.9$0.58$11.3$2.07$7.19$5.12
2019Detailed filing. Detailed filing data is available for this year.$17.2$0.75$16.4$4.78$3.27$1.51
2018Detailed filing. Detailed filing data is available for this year.$17.1$2.21$14.9$5.38$5.34$0.04
2017Detailed filing. Detailed filing data is available for this year.$14.7$1.12$13.6$2.04$2.63$0.59
2016Detailed filing. Detailed filing data is available for this year.$16.6$1.93$14.6$2.18$2.94$0.76
2015Detailed filing. Detailed filing data is available for this year.$22.9$2.22$20.7$2.80$3.37$0.57
2014Detailed filing. Detailed filing data is available for this year.$31.2$2.30$28.9$5.46$4.84$0.61
2013Detailed filing. Detailed filing data is available for this year.$23.9$1.67$22.3$3.72$2.04$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.73$12.4$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.81$11.6$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.05$10.2$0.23