Civic Intelligence

Southport Charitable Trust

990 • Fiscal year 2013 • EIN 75-6095894

Jun 01, 2012 to May 31, 2013 • Filed on Aug 15, 2013

Organization ProfileN/A
8080 Park Lane Suite 60075231
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$594,792

Flat from 2013

Net Assets

Flat

$113,216

Flat from 2013

Liabilities

Flat

$481,576

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2013

Assets$594,792
Liabilities$481,576
Net Assets$113,216
Open 2013 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $02011Expenses 2012: $02012Expenses 2013: $02013Revenue 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

2013

Revenue-
Expenses$0
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$1,089,097
Mission and Program Overview

Mission

To provide housing for low income families.

Filing and Contact Details

Filer

EIN
75-6095894
Raw XML Appendix259 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY020183
IRS990/AccountsPayableAccruedExpenses/EOY019993
IRS990/AccountsReceivable/BOY032814
IRS990/AccountsReceivable/EOY016643
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE HOUSING FOR LOW INCOME FAMILIES
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0304398
IRS990/CashNonInterestBearing/EOY061939
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY020647
IRS990/DeferredRevenue/EOY07895
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0PROVIDING HOUSING FOR LOW INCOME FAMILIES
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0DAVID DEAN
IRS990/Form990PartVIISectionA/NamePerson1JEAN MAIER 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/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01089097
IRS990/GrossRents/Real01089097
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02660508
IRS990/LandBuildingsEquipmentBasis03117474
IRS990/LandBuildingsEquipmentBasisNet/BOY0557779
IRS990/LandBuildingsEquipmentBasisNet/EOY0456966
IRS990/LessRentalExpenses/Real01082340
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE HOUSING FOR LOW INCOME FAMILIES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DAVID DEAN
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY0106459
IRS990/NetAssetsOrFundBalancesEOY0113216
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome06757
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn06757
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY050281
IRS990/OtherAssetsTotal/EOY059244
IRS990/OtherExpensesCurrentYear00
IRS990/OtherLiabilities/BOY0797983
IRS990/OtherLiabilities/EOY0453688
IRS990/OtherRevenueCurrentYear06757
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses06757
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real06757
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0106459
IRS990/RetainedEarningsEndowmentEtc/EOY0113216
IRS990/RevenuesLessExpensesCY06757
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0282288
IRS990ScheduleD/Buildings/Depreciation01418955
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis01701243
IRS990ScheduleD/Equipment/Depreciation023150
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis023150
IRS990ScheduleD/Land/BookValue0215907
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0215907
IRS990ScheduleD/LeaseholdImprovements/BookValue0-41229
IRS990ScheduleD/LeaseholdImprovements/Depreciation01218403
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis01177174
IRS990ScheduleD/OtherAssets/BookValue015901
IRS990ScheduleD/OtherAssets/BookValue150103
IRS990ScheduleD/OtherAssets/BookValue2-6760
IRS990ScheduleD/OtherAssets/Description0PREPAID INSURANCE
IRS990ScheduleD/OtherAssets/Description1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description2RESERVE FOR URD
IRS990ScheduleD/OtherLiabilities/Amount023955
IRS990ScheduleD/OtherLiabilities/Amount1429733
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1MORTGAGE PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssets059244
IRS990ScheduleD/TotalOfAmounts0453688
IRS990ScheduleD/TotalOfBookValueLandBuildings0456966
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE PRESIDENT AND SEC TREAS ARE HUSBAND AND WIFE. NO COMPENSATION IS PAID TO ANY OFFICER OR DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE ONLY 2 BOARD MEMEBER, SO NO GOVERNING BODY REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation2THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/StatesWhereCopyOfReturnIsFiled0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108411 PRESTON RD STE 750
IRS990/TheBooksAreInCareOf/AddressUS/City0Dallas
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0752255524
IRS990/TheBooksAreInCareOf/NamePerson0PHILCO PROPERTY NMANAGEMENT
IRS990/TheBooksAreInCareOf/TelephoneNumber02146549898
IRS990/TotalAssets/BOY0945272
IRS990/TotalAssetsBOY0945272
IRS990/TotalAssets/EOY0594792
IRS990/TotalAssetsEOY0594792
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear00
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total00
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0838813
IRS990/TotalLiabilitiesBOY0838813
IRS990/TotalLiabilities/EOY0481576
IRS990/TotalLiabilitiesEOY0481576
IRS990/TotalLiabNetAssetsFundBalances/BOY0945272
IRS990/TotalLiabNetAssetsFundBalances/EOY0594792
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0106459
IRS990/TotalNetAssetsFundBalances/EOY0113216
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear06757
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome06757
IRS990/TotalRevenue/TotalRevenueColumn06757
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01969
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0756095894
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHPORT CHARITABLE TRUST
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/USAddress/AddressLine108080 PARK LANE SUITE 600
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075231
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0DAVID DEAN
ReturnHeader/Officer/Phone02147500123
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-25
ReturnHeader/PreparerFirm/EIN0752860500
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Robbins Tapp Cobb & Assoc PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10600 N Pearl St 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/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-25T07:22:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$594,792
Liabilities
$481,576
Net assets
$113,216
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.48$0.11$0.00
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