Civic Intelligence

Southport Charitable Trust

990 • Fiscal year 2015 • EIN 75-6095894

Jun 01, 2014 to May 31, 2015 • Filed on Jul 16, 2015

Organization ProfileN/A
8080 Park Lane Suite 600Dallas, TX 75231

(214) 750-0123

Siviq Scores

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

Liabilities / Assets

58th percentile

0.14x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-0.6%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$553,605

Down $127,280 (-19%) from 2014

Net Assets

Up

$474,317

Up $192,688 (+68%) from 2014

Liabilities

Down

$79,288

Down $319,968 (-80%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin68th percentile

Revenue

Down

$1,085,815

Down $6,307 (-0.6%) from 2014

Expenses

Down

$893,127

Down $30,582 (-3.3%) from 2014

Net Income

Up

$192,688

Up $24,275 (+14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2015

Assets$553,605
Liabilities$79,288
Net Assets$474,317
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

2015

Revenue$1,085,815
Expenses$893,127
Net Income$192,688
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jul 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,085,815
Mission and Program Overview

Mission

To provide housing for low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$281,629$474,317▲ $192,688
Land, Buildings, and Equipment, Net$356,152$255,718▼ $100,434
Cash and Non-Interest-Bearing Accounts$279,194$216,801▼ $62,393
Accounts Receivable$12,117$41,201▲ $29,084
Prepaid Expenses and Deferred Charges$18,027$16,317▼ $1,710
Total Assets$680,885$553,605▼ $127,280
Other Assets Total$15,395$23,568▲ $8,173
Liabilities
Other Liabilities$355,888$59,483▼ $296,405
Accounts Payable and Accrued Expenses$35,976$16,345▼ $19,631
Deferred Revenue$7,392$3,460▼ $3,932
Total Liabilities$399,256$79,288▼ $319,968
Net Assets / Fund Balance
Total Net Assets Fund Balance$281,629$474,317▲ $192,688
Total Liabilities and Net Assets / Fund Balance$680,885$553,605▼ $127,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,811$1,661,432$1,701,243
Land$215,907-$215,907
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
David DeanPresident
Jean Maier DeanSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,085,815
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$192,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$893,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$378,998--$378,998
Depreciation Depletion$100,813--$100,813
All Other Expenses$17,877--$17,877
Other Expenses$16,889--$16,889
Fees for Services Legal$3,665--$3,665
Interest$20--$20
Total Functional Expenses$893,127$0$0$893,127
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$37,733
Tenant Security Deposits$21,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Southport Charitable Trust
EIN
75-6095894
Phone
2147500123
Address
8080 PARK LANE SUITE 600, DALLAS, TX 75231

Signing Officer

Name
David Dean
Title
Trustee
Phone
2147500123
Signed
2015-07-16

Organization Details

Principal Officer
David Dean
Formed
1969
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Robbins Tapp Cobb & Assoc Pllc
Address
600 N PEARL ST STE 2270, DALLAS, TX 75201
Preparer
Ronald W Robbins
Phone
2149792323
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided low income housing.”

Raw XML Appendix260 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/GrossReceiptsAmt01085815
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InterestGrp/ProgramServicesAmt020
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02861756
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IRS990/LandBldgEquipCostOrOtherBssAmt03117474
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/BuildingsGrp/BookValueAmt039811
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02147500123
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-16
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD W ROBBINS
ReturnHeader/ReturnTs02015-07-15T13:23:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

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
$553,605
Liabilities
$79,288
Net assets
$474,317
Revenue
$1,085,815
Expenses
$893,127
Net income
$192,688
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