Civic Intelligence

Swmf Properties Inc.

990 • Fiscal year 2016 • EIN 75-2838956

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

36th percentile

0.12x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.88x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$498,379

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

2nd percentile

-28%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$16,569,012

Down $6,316,760 (-28%) from 2015

Net Assets

Down

$14,640,116

Down $6,023,892 (-29%) from 2015

Liabilities

Down

$1,928,896

Down $292,868 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin8th percentile

Revenue

Down

$2,183,274

Down $613,577 (-22%) from 2015

Expenses

Down

$2,939,398

Down $425,902 (-13%) from 2015

Net Income

Down

-$756,124

Down $187,675 (-33%) from 2015

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

2016

Assets$16,569,012
Liabilities$1,928,896
Net Assets$14,640,116
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$2,183,274
Expenses$2,939,398
Net Income-$756,124
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,205,008
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$1,773,703$1,683,984▼ $89,719
Investments Other Securities$1,296,750$1,296,750→ $0
Cash and Non-Interest-Bearing Accounts$776,112$694,679▼ $81,433
Accounts Receivable$209,711$196,113▼ $13,598
Savings and Temporary Cash Investments$93,266$89,936▼ $3,330
Prepaid Expenses and Deferred Charges$43,532$37,857▼ $5,675
Total Assets$22,885,772$16,569,012▼ $6,316,760
Other Assets Total$18,692,698$12,569,693▼ $6,123,005
Liabilities
Other Liabilities$2,160,781$1,917,559▼ $243,222
Accounts Payable and Accrued Expenses$60,983$11,337▼ $49,646
Total Liabilities$2,221,764$1,928,896▼ $292,868
Net Assets / Fund Balance
Temporarily Rstr Net Assets$19,527,578$13,522,518▼ $6,005,060
Unrestricted Net Assets$948,616$929,784▼ $18,832
Permanently Rstr Net Assets$187,814$187,814→ $0
Total Net Assets Fund Balance$20,664,008$14,640,116▼ $6,023,892
Total Liabilities and Net Assets / Fund Balance$22,885,772$16,569,012▼ $6,316,760

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$977,804$278,261$1,256,065
Land$706,180--
Other Assets Org$150,523--
Other Securities$1,296,750--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$19,715,392-▼ $3,113,270-$13,710,462
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
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Katy SinorSecretary$124,065$124,065
Brian GrosheiderVice President (partial Year)$104,833$104,833

Board Members and Trustees

NameTitle
David C CorriganChairman
Kathleen GibsonPresident
Kay SchlankeyVice President
John PostonDirector
Leland R BurkDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$365
Other Revenue
$2,182,909
Change in Net Assets
$-756,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$482,059
Revenue Not Reported on Financial Statements
$1,701,215
Revenue Not Reported on Form 990
$-5,267,768
Total Revenue per Audited Statements
$-4,785,709
Total Revenue per Form 990
$2,183,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,739,398
Grants and Similar Amounts Paid$1,200,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,200,000--$1,200,000
Depreciation Depletion-$1,046,811-$1,046,811
Insurance-$59,299-$59,299
Fees for Services Accounting-$27,720-$27,720
Fees for Services Legal$4,360--$4,360
Other Expenses-$-1,010-$-1,010
Total Functional Expenses$1,204,360$1,735,038$0$2,939,398

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,939,398
Expenses Not Reported on Financial Statements$1,701,215
Expenses per Audited Statements$1,238,183
Total Expenses per Audited Statements$1,238,183
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.$1,200,000
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 11B

“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
2017-11-15
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, 2016, 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 2012.”

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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01736671
IRS990/OtherRevenueTotalAmt01738671
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0187814
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0187814
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037857
IRS990/PrincipalOfficerNm0KATHLEEN GIBSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01400000
IRS990/PYInvestmentIncomeAmt0111
IRS990/PYOtherExpensesAmt01965300
IRS990/PYOtherRevenueAmt02796740
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-568449
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03365300
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02796851
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-756124
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt078647
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0365591
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0365591
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089936
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/SupportAmt01200000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOUTHWESTERN MEDICAL FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01200000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01691660
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt019715392
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013710462
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01200000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3113270
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01988308
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt027897833
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019715392
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01400000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4794133
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02668030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt021196592
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt027897833
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02170000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011539271
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02034873
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011218374
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt021196592
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012013091
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0963008
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010273633
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0750000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011218374
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01157749
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0977804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0278261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01256065
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01701215
IRS990ScheduleD/ExpensesSubtotalAmt01238183
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01917559
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01701215
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01701215
IRS990ScheduleD/LandGrp/BookValueAmt0706180
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0706180
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5267768
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06952653
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15466517
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2150523
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/PrmnntEndowmentBalanceEOYPct00.01370
IRS990ScheduleD/RevenueNotReportedAmt0-5267768
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01701215
IRS990ScheduleD/RevenueSubtotalAmt0482059
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, 2016, 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 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.98630
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01683984
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012569693
IRS990ScheduleD/TotalBookValueSecuritiesAmt01296750
IRS990ScheduleD/TotalExpensesPerForm990Amt02939398
IRS990ScheduleD/TotalLiabilityAmt01917559
IRS990ScheduleD/TotalRevenuePerForm990Amt02183274
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-4785709
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01238183
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01200000
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/CompensationBasedOnRltdOrgsAmt0457600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1166092
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt026500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt116609
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt115770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHLEEN GIBSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KAY SCHLANKEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0498379
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1198471
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,569,012
Liabilities
$1,928,896
Net assets
$14,640,116
Revenue
$2,183,274
Expenses
$2,939,398
Net income
-$756,124
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