Civic Intelligence

Southport Charitable Trust

990 • Fiscal year 2011 • EIN 75-6095894

Jun 01, 2010 to May 31, 2011 • Filed on Mar 13, 2012

Organization ProfileN/A
8080 Park Lane Suite 60075231
Siviq Scores

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

Liabilities / Assets

78th percentile

0.47x

Higher debt load relative to assets than 78% of similar nonprofits.

2011 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

$848,742

No earlier filing loaded for comparison.

Net Assets

$448,076

No earlier filing loaded for comparison.

Liabilities

$400,666

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2011: $848,742Liabilities 2011: $400,666Net Assets 2011: $448,0762011Assets 2012: $945,272Liabilities 2012: $838,813Net Assets 2012: $106,4592012Assets 2013: $594,792Liabilities 2013: $481,576Net Assets 2013: $113,2162013Assets 2014: $680,885Liabilities 2014: $399,256Net Assets 2014: $281,6292014Assets 2015: $553,605Liabilities 2015: $79,288Net Assets 2015: $474,3172015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$848,742
Liabilities$400,666
Net Assets$448,076
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $02011Expenses 2012: $02012Revenue 2013: $6,757Expenses 2013: $0Net Income 2013: $6,7572013Revenue 2014: $1,092,122Expenses 2014: $923,709Net Income 2014: $168,4132014Revenue 2015: $1,085,815Expenses 2015: $893,127Net Income 2015: $192,6882015Revenue 2016: $3,396,800Expenses 2016: $3,871,117Net Income 2016: -$474,3172016

Highlighted filing

2011

Revenue-
Expenses$0
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Mar 13, 2012
Return Version
2010v3.4
Gross Receipts
$1,040,853
Mission and Program Overview

Mission

To provide housing for low income families.

Filing and Contact Details

Filer

EIN
75-6095894
Raw XML Appendix270 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0142862
IRS990/AccountsPayableAccruedExpenses/EOY0184288
IRS990/AccountsReceivable/BOY026671
IRS990/AccountsReceivable/EOY021291
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE LOW COST HOUSING TO THE POOR.
IRS990/AddressPrincipalOfficerUS/AddressLine108080 PARK LANE SUITE 600
IRS990/AddressPrincipalOfficerUS/City0DALLAS
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075231
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0107330
IRS990/CashNonInterestBearing/EOY0332870
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY08016
IRS990/DeferredRevenue/EOY09013
IRS990/DelegationOfManagementDuties01
IRS990/DescribedIn501C300
IRS990/Description0PROVIDING HOUSING FOR LOW INCOME FAMILIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0DAVID DEAN
IRS990/Form990PartVIISectionA/NamePerson1JEAN DEAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SEC/TREAS
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01040853
IRS990/GrossRents/Real01040853
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0717
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02487013
IRS990/LandBuildingsEquipmentBasis02939795
IRS990/LandBuildingsEquipmentBasisNet/BOY0412361
IRS990/LandBuildingsEquipmentBasisNet/EOY0452782
IRS990/LessRentalExpenses/Real0943492
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDING HOUSING FOR LOW INCOME FAMILIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DAVID DEAN
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0350655
IRS990/NetAssetsOrFundBalancesEOY0448076
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome097361
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn097361
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0204293
IRS990/OtherAssetsTotal/EOY041799
IRS990/OtherExpensePriorYear0701879
IRS990/OtherExpensesCurrentYear00
IRS990/OtherLiabilities/BOY0249122
IRS990/OtherLiabilities/EOY0207365
IRS990/OtherRevenueCurrentYear097361
IRS990/OtherRevenuePriorYear0993677
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges060
IRS990/ReconcilationRevenueExpenses097361
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real097361
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0127439
IRS990/RetainedEarningsEndowmentEtc/EOY0448076
IRS990/RevenuesLessExpensesCY097361
IRS990/RevenuesLessExpensesPriorYear0126744
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear0165771
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0262023
IRS990ScheduleD/Buildings/Depreciation01439220
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis01701243
IRS990ScheduleD/Land/BookValue0215907
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0215907
IRS990ScheduleD/LeaseholdImprovements/BookValue0-25148
IRS990ScheduleD/LeaseholdImprovements/Depreciation01047793
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis01022645
IRS990ScheduleD/OtherLiabilities/Amount021365
IRS990ScheduleD/OtherLiabilities/Amount1186000
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1MORTGAGE PAYABLE
IRS990ScheduleD/TotalOfAmounts0207365
IRS990ScheduleD/TotalOfBookValueLandBuildings0452782
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE PRESIDENT AND SEC/TREAS ARE HUSBAND/WIFE. NO COMPENSATION IS PAID TO ANY OFFICER OR DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MANAGEMENT OF THE LOW INCOME HOUSING PROJECT IS PERFORMED BY A PROFESSIONAL MANAGEMENT COMPANY-PHILCO PROPERTY MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE RETURN IS PREPARED BY AN OUTSIDE CPA. AFTER PREPARATION, THE RETURN IS REVIEWED BY THE MANAGEMENT COMPANY AND THEN REVIEWED BY AN OFFICER BEFORE SIGNING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE INFORMATION IS PROVIDED UPON FORMAL REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4PRIOR PERIOD ADJUSTMENTS: 60.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier3CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/StatesWhereCopyOfReturnIsFiled0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108411 PRESTON ROAD 750
IRS990/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0752255524
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PHILCO PROPERTY MANAGEMENT
IRS990/TheBooksAreInCareOf/TelephoneNumber02143898152
IRS990/TotalAssets/BOY0750655
IRS990/TotalAssetsBOY0750655
IRS990/TotalAssets/EOY0848742
IRS990/TotalAssetsEOY0848742
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear00
IRS990/TotalExpensesPriorYear0867650
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total00
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0400000
IRS990/TotalLiabilitiesBOY0400000
IRS990/TotalLiabilities/EOY0400666
IRS990/TotalLiabilitiesEOY0400666
IRS990/TotalLiabNetAssetsFundBalances/BOY0750655
IRS990/TotalLiabNetAssetsFundBalances/EOY0848742
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0350655
IRS990/TotalNetAssetsFundBalances/EOY0448076
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear097361
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0994394
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome097361
IRS990/TotalRevenue/TotalRevenueColumn097361
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01969
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0756095894
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHPORT CHARITABLE TRUST
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone02146549298
ReturnHeader/Filer/USAddress/AddressLine108080 PARK LANE SUITE 600
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075231
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-13
ReturnHeader/Officer/Name0DAVID DEAN
ReturnHeader/Officer/Phone02147500123
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBBINS TAPP COBB & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10600 N PEARL ST LB 146 SUITE S2270
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075201
ReturnHeader/Preparer/Name0RONALD W ROBBINS
ReturnHeader/Preparer/Phone02149792323
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-06-01
ReturnHeader/TaxPeriodEndDate02011-05-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-14T12:54:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$848,742
Liabilities
$400,666
Net assets
$448,076
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.40$3.87$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.08$0.47$1.09$0.89$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.40$0.28$1.09$0.92$0.17
2013Summary only. Only limited summary data is available for this year.$0.59$0.48$0.11$0.01$0.00$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.84$0.11$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.40$0.45$0.00