Civic Intelligence

Southwestern Diabetic Foundation Inc

EIN 75-6002547 • 501(c)3 • Gainesville, TX

Profile

Activities camp for diabetic children

PO Box 918Gainesville, TX 76241

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.08x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

52nd percentile

4.9%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-8.1%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$12,224,639

Up $568,939 (+4.9%) from 2023

Liabilities

Down

$920,963

Down $263,900 (-22%) from 2023

Net Assets

Up

$11,303,676

Up $832,839 (+8.0%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin65th percentile

Revenue

Down

$6,733,595

Down $596,071 (-8.1%) from 2023

Expenses

Down

$5,900,756

Down $36,901 (-0.6%) from 2023

Net Income

Down

$832,839

Down $559,170 (-40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $4,540,217Liabilities 2010: $0Net Assets 2010: $4,540,2172010Assets 2011: $4,424,171Liabilities 2011: $0Net Assets 2011: $4,424,1712011Assets 2012: $4,606,379Liabilities 2012: $1Net Assets 2012: $4,606,3782012Assets 2013: $4,559,357Liabilities 2013: $3,751Net Assets 2013: $4,555,6062013Assets 2014: $5,536,074Liabilities 2014: $0Net Assets 2014: $5,536,0742014Assets 2015: $6,666,808Liabilities 2015: $6,254Net Assets 2015: $6,660,5542015Assets 2016: $6,616,086Liabilities 2016: $0Net Assets 2016: $6,616,0862016Assets 2017: $7,527,258Liabilities 2017: $1,378Net Assets 2017: $7,525,8802017Assets 2018: $7,610,063Liabilities 2018: $1Net Assets 2018: $7,610,0622018Assets 2019: $7,548,022Liabilities 2019: $247,416Net Assets 2019: $7,300,6062019Assets 2020: $7,611,125Liabilities 2020: $646,488Net Assets 2020: $6,964,6372020Assets 2021: $9,078,187Liabilities 2021: $272,220Net Assets 2021: $8,805,9672021Assets 2022: $11,102,730Liabilities 2022: $1,723,002Net Assets 2022: $9,379,7282022Assets 2023: $11,655,700Liabilities 2023: $1,184,863Net Assets 2023: $10,470,8372023Assets 2024: $12,224,639Liabilities 2024: $920,963Net Assets 2024: $11,303,6762024

Highlighted filing

2024

Assets$12,224,639
Liabilities$920,963
Net Assets$11,303,676
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,596,1632010Expenses 2011: $2,461,7512011Expenses 2012: $3,240,8582012Revenue 2013: $3,773,039Expenses 2013: $3,791,783Net Income 2013: -$18,7442013Revenue 2014: $4,931,632Expenses 2014: $3,943,247Net Income 2014: $988,3852014Revenue 2015: $5,196,488Expenses 2015: $3,950,358Net Income 2015: $1,246,1302015Revenue 2016: $4,015,981Expenses 2016: $4,108,252Net Income 2016: -$92,2712016Revenue 2017: $4,837,549Expenses 2017: $4,039,809Net Income 2017: $797,7402017Revenue 2018: $5,024,300Expenses 2018: $4,723,248Net Income 2018: $301,0522018Revenue 2019: $4,690,812Expenses 2019: $4,890,211Net Income 2019: -$199,3992019Revenue 2020: $2,178,532Expenses 2020: $2,071,342Net Income 2020: $107,1902020Revenue 2021: $6,554,949Expenses 2021: $4,867,950Net Income 2021: $1,686,9992021Revenue 2022: $6,358,707Expenses 2022: $5,784,946Net Income 2022: $573,7612022Revenue 2023: $7,329,666Expenses 2023: $5,937,657Net Income 2023: $1,392,0092023Revenue 2024: $6,733,595Expenses 2024: $5,900,756Net Income 2024: $832,8392024

Highlighted filing

2024

Revenue$6,733,595
Expenses$5,900,756
Net Income$832,839
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,224,639
Liabilities
$920,963
Net assets
$11,303,676
Revenue
$6,733,595
Expenses
$5,900,756
Net income
$832,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$0.92$11.3$6.73$5.90$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$1.18$10.5$7.33$5.94$1.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$1.72$9.38$6.36$5.78$0.57
2021Detailed filing. Detailed filing data is available for this year.$9.08$0.27$8.81$6.55$4.87$1.69
2020Detailed filing. Detailed filing data is available for this year.$7.61$0.65$6.96$2.18$2.07$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.25$7.30$4.69$4.89$0.20
2018Detailed filing. Detailed filing data is available for this year.$7.61$0.00$7.61$5.02$4.72$0.30
2017Detailed filing. Detailed filing data is available for this year.$7.53$0.00$7.53$4.84$4.04$0.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.00$6.62$4.02$4.11$0.09
2015Detailed filing. Detailed filing data is available for this year.$6.67$0.01$6.66$5.20$3.95$1.25
2014Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$4.93$3.94$0.99
2013Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$3.77$3.79$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.00$4.61$3.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.00$4.42$2.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.00$4.54$2.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 1, 2025
Return Version
2024v5.2
Gross Receipts
$6,885,627
Mission and Program Overview

Mission

Activities camp for diabetic children

To provide an activities camp for diabetic children that teaches diabetes management and lifestyle modification.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,340,964$7,022,600▲ $681,636
Investments in Publicly Traded Securities$2,155,435$2,302,395▲ $146,960
Cash and Non-Interest-Bearing Accounts$1,469,331$1,309,806▼ $159,525
Accounts Receivable$925,540$822,977▼ $102,563
Savings and Temporary Cash Investments$709,379$744,527▲ $35,148
Prepaid Expenses and Deferred Charges$55,051$22,334▼ $32,717
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$11,655,700$12,224,639▲ $568,939
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,010,548$826,526▼ $184,022
Other Liabilities$153,917$61,946▼ $91,971
Accounts Payable and Accrued Expenses$20,398$32,491▲ $12,093
Total Liabilities$1,184,863$920,963▼ $263,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,090,722$9,844,419▲ $753,697
Net Assets With Donor Restrictions$1,380,115$1,459,257▲ $79,142
Total Net Assets Fund Balance$10,470,837$11,303,676▲ $832,839
Total Liabilities and Net Assets / Fund Balance$11,655,700$12,224,639▲ $568,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,753,390-$9,753,390
Other Land Buildings$-4,561,695$6,244,317$1,682,622
Leasehold Improvements$1,434,742-$1,434,742
Equipment$387,945-$387,945
Land$8,218-$8,218
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
T Milton Dickson Jr DDSChairman
Alan PondDirector
Connie SigelTrustee
David C Genever-WatlingTrustee
David VandermeerTrustee
Jared Randall BehnkeTrustee
John SchmitzTrustee
John Vandermeer DVMTrustee
Karla Adam TruslerTrustee
Mark SigelTrustee
Phil L AdamsTrustee
Ernie M Fernandez MDSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Bob Cannon ProductionsVideographer--
Revenue and Support

Revenue Composition

Contributions and Grants
$3,591,894
Program Service Revenue
$2,220,360
Investment Income
$315,367
Other Revenue
$605,974
All Other Contributions
$3,591,894
Change in Net Assets
$832,839

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table27$1,074,545Fair Market Value (FMV)
Total Noncash Contributions27$1,074,545-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,733,595
Revenue Not Reported on Form 990
$102,061
Total Revenue per Audited Statements
$6,835,656
Total Revenue per Form 990
$6,733,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,313,104
Salaries, Compensation, and Employee Benefits$1,587,652
Total Fundraising Expense$296,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,249,343$83,834$59,987$1,393,164
Depreciation Depletion$338,219--$338,219
Other Employee Benefits$163,433$26,381$4,674$194,488
Conferences and Meetings$189,295$1,303$907$191,505
Insurance$170,091$4,095-$174,186
Other Expenses$133,341$5,962$152,107$139,303
Fees for Services Other-$19,800-$19,800
Total Functional Expenses$5,411,925$192,174$296,657$5,900,756

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,900,756
Total Expenses per Audited Statements$5,900,756
Total Expenses per Form 990$5,900,756
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$656,376
Fundraising Direct Expenses$152,032
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$656,376$656,376$152,032$504,344
Total Events$656,376$656,376$152,032$504,344
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Loan$61,946
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by Business Manager and Secretary/Treasurer of the Board prior to submission to IRS.”

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

“Board members are provided with the conflict of interest policy each year with reminder to disclose conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Form 990 and other documents are available on organization website, on charity review websites, and upon request.”

Filing and Contact Details

Filer

Filer Name
Southwestern Diabetic Foundation Inc
EIN
75-6002547
Phone
9406653702
Address
PO BOX 918, GAINESVILLE, TX 76241

Signing Officer

Name
Ernie M Fernandez MD
Title
Secretary
Signed
2025-07-01
Discuss with paid preparer
Yes

Organization Details

Formed
1947
Legal Domicile
TX
Voting Board Members
58
Independent Board Members
58
Employees
172

Preparer

Firm
Hankins Eastup Deaton Tonn Seay & Scarbo
Address
902 N Locust St, Denton, TX 76201
Preparer
Scott Scarborough
Phone
9403878563
Raw XML AppendixShowing 400 of 497 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm2Ernie M Fernandez MD
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