Civic Intelligence

Swmf Properties Inc.

990 • Fiscal year 2015 • EIN 75-2838956

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileN/A
3889 Maple Ave No 100Dallas, TX 75219

(214) 351-6143

Siviq Scores

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

Liabilities / Assets

34th percentile

0.10x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.79x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

10th percentile

-20%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$479,745

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

2nd percentile

-27%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$22,885,772

Down $8,361,128 (-27%) from 2014

Net Assets

Down

$20,664,008

Down $8,280,913 (-29%) from 2014

Liabilities

Down

$2,221,764

Down $80,215 (-3.5%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin10th percentile

Revenue

Down

$2,796,851

Down $2,659,859 (-49%) from 2014

Expenses

Down

$3,365,300

Down $1,477,541 (-31%) from 2014

Net Income

Down

-$568,449

Down $1,182,318 (-193%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$22,885,772
Liabilities$2,221,764
Net Assets$20,664,008
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

2015

Revenue$2,796,851
Expenses$3,365,300
Net Income-$568,449
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$2,960,198
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,695,346$1,773,703▲ $78,357
Investments Other Securities$1,296,750$1,296,750→ $0
Cash and Non-Interest-Bearing Accounts$1,286,793$776,112▼ $510,681
Accounts Receivable$615,904$209,711▼ $406,193
Savings and Temporary Cash Investments$178,229$93,266▼ $84,963
Prepaid Expenses and Deferred Charges$49,413$43,532▼ $5,881
Total Assets$31,246,900$22,885,772▼ $8,361,128
Other Assets Total$26,124,465$18,692,698▼ $7,431,767
Liabilities
Other Liabilities$2,118,738$2,160,781▲ $42,043
Accounts Payable and Accrued Expenses$183,241$60,983▼ $122,258
Total Liabilities$2,301,979$2,221,764▼ $80,215
Net Assets / Fund Balance
Temporarily Rstr Net Assets$27,710,019$19,527,578▼ $8,182,441
Unrestricted Net Assets$1,047,088$948,616▼ $98,472
Permanently Rstr Net Assets$187,814$187,814→ $0
Total Net Assets Fund Balance$28,944,921$20,664,008▼ $8,280,913
Total Liabilities and Net Assets / Fund Balance$31,246,900$22,885,772▼ $8,361,128

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,067,523$188,542$1,256,065
Land$706,180--
Other Assets Org$62,735--
Other Securities$1,296,750--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$27,897,833-▼ $4,794,133-$19,715,392
2014$21,196,592-▲ $11,539,271-$27,897,833
2013$11,218,374-▲ $12,013,091-$21,196,592
2012$10,273,633$750,000▲ $1,157,749-$11,218,374
2011$9,440,611-▲ $1,981,325-$10,273,633
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Katy SinorSecretary$108,844$108,844

Board Members and Trustees

NameTitle
David C CorriganChairman
Kathleen GibsonPresident
Brian GrosheiderVice President
John PostonDirector
Leland R BurkDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$111
Other Revenue
$2,796,740
Change in Net Assets
$-568,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,117,524
Revenue Not Reported on Financial Statements
$1,679,327
Revenue Not Reported on Form 990
$-7,712,464
Total Revenue per Audited Statements
$-6,594,940
Total Revenue per Form 990
$2,796,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,965,300
Grants and Similar Amounts Paid$1,400,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,400,000--$1,400,000
Depreciation Depletion-$988,490-$988,490
Insurance-$61,961-$61,961
Fees for Services Accounting-$33,599-$33,599
Fees for Services Legal$2,080--$2,080
Other Expenses-$323-$323
Total Functional Expenses$1,402,080$1,963,220$0$3,365,300

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,365,300
Expenses per Audited Statements$1,685,973
Total Expenses per Audited Statements$1,685,973
Expenses Not Reported on Financial Statements$1,679,327
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southwestern Medical FoundationDallas, TX501(c)(3)To Assist in the Study of Causes, Prevention, and Cure of Diseases.$1,400,000
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors has delegated the responsibility of reviewing the tax return to the president.”

Form 990, Part VI, Section B, Line 12C

“The corporate secretary and president review the conflict of interest/code of conduct statements annually when received.”

Form 990, Part VI, Section B, Line 15

“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 a compensation committee.”

Form 990, Part VI, Section C, Line 19

“The organization evaluates requests for documents and provides the organizational and governing documents on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
Swmf Properties Inc
EIN
75-2838956
Phone
2143516143
Address
3889 MAPLE AVE NO 100, DALLAS, TX 75219

Signing Officer

Name
Kathleen Gibson
Title
President
Phone
2143516143
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Gibson
Formed
2001
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Whitley Penn Llp
Address
8343 DOUGLAS AVENUE SUITE 400, DALLAS, TX 75225
Preparer
Curtis Maxfield
Phone
2143939300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The financial statement reporting oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“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 believes that as of december 31, 2015, 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 statements. 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 2011.”

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IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02170000
IRS990/PYInvestmentIncomeAmt0107
IRS990/PYOtherExpensesAmt02672841
IRS990/PYOtherRevenueAmt05456603
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0613869
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04842841
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05456710
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-568449
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-79669
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0470970
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0470970
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093266
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750945939
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01400000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOUTHWESTERN MEDICAL FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01400000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01988308
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt027897833
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt019715392
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01400000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4794133
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02668030
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt021196592
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt027897833
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02170000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011539271
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02034873
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011218374
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt021196592
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012013091
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0963008
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010273633
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0750000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011218374
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01157749
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01004582
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09440611
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010273633
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0143721
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01981325
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01067523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01256065
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01679327
IRS990ScheduleD/ExpensesSubtotalAmt01685973
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt02160781
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01679327
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01679327
IRS990ScheduleD/LandGrp/BookValueAmt0706180
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0706180
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7712464
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012220421
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16409542
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt262735
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OIL AND GAS ROYALTY INTERESTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FEDERAL INCOME TAX RECEIVABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01296750
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STARNES CREEK VENTURE, LTD.
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00950
IRS990ScheduleD/RevenueNotReportedAmt0-7712464
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01679327
IRS990ScheduleD/RevenueSubtotalAmt01117524
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP 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 BELIEVES THAT AS OF DECEMBER 31, 2015, 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 STATEMENTS. 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 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.99050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01773703
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018692698
IRS990ScheduleD/TotalBookValueSecuritiesAmt01296750
IRS990ScheduleD/TotalExpensesPerForm990Amt03365300
IRS990ScheduleD/TotalLiabilityAmt02160781
IRS990ScheduleD/TotalRevenuePerForm990Amt02796851
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-6594940
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01685973
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01400000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST IN THE STUDY OF CAUSES, PREVENTION, AND CURE OF DISEASES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOUTHWESTERN MEDICAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0750945939
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03889 MAPLE AVE SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075219
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION THOROUGHLY REVIEWS AND APPROVES THE USE OF GRANT FUNDS MADE TO THE SOUTHWESTERN MEDICAL FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0440000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1141831
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt026500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt114183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013245
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHLEEN GIBSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRIAN GROSHEIDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0479745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1163881
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS DELEGATED THE RESPONSIBILITY OF REVIEWING THE TAX RETURN TO THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATE SECRETARY AND PRESIDENT REVIEW THE CONFLICT OF INTEREST/CODE OF CONDUCT STATEMENTS ANNUALLY WHEN RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION EVALUATES REQUESTS FOR DOCUMENTS AND PROVIDES THE ORGANIZATIONAL AND GOVERNING DOCUMENTS ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENT REPORTING OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

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
$22,885,772
Liabilities
$2,221,764
Net assets
$20,664,008
Revenue
$2,796,851
Expenses
$3,365,300
Net income
-$568,449
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