Civic Intelligence

Doyle L Sharp MD Endowment Trust Fund

990PF • Fiscal year 2016 • EIN 90-6123961

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 06, 2017

Organization Profile
3889 Maple Avenue 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

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-101%

Higher net margin than 7% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

3rd percentile

-93%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,652,049 (-100%) from 2014

Net Assets

Down

$0

Down $1,652,049 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$8,284

Down $1,642,770 (-99%) from 2014

Expenses

Up

$16,664

Up $16,664 from 2014

Net Income

Down

-$8,380

Down $1,659,434 (-101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $1Liabilities 2011: $12011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $1,652,049Liabilities 2014: $0Net Assets 2014: $1,652,0492014Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $02010Revenue 2011: $1Expenses 2011: $0Net Income 2011: $12011Expenses 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $1,651,054Expenses 2014: $0Net Income 2014: $1,651,0542014Revenue 2016: $8,284Expenses 2016: $16,664Net Income 2016: -$8,3802016

Highlighted filing

2016

Revenue$8,284
Expenses$16,664
Net Income-$8,380
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 6, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SOUTHWESTERN MEDICAL FOUNDATIONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Doyle L Sharp Md Endowment Trust Fund
EIN
90-6123961
Phone
2143516143
Address
3889 MAPLE AVENUE NO 100, DALLAS, TX 75219

Signing Officer

Name
Kathleen Gibson
Title
Trustee
Phone
2143516143
Signed
2017-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Whitley Penn Llp
Address
8343 DOUGLAS AVENUE STE 400, DALLAS, TX 75225
Preparer
Curtis Maxfield
Phone
2143939300
Raw XML Appendix321 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt03350
DissolutionStmt/DissolutionInformationGrp/BusinessName/BusinessNameLine1Txt0THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER AT DALLAS
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DissolutionStmt/DissolutionInformationGrp/DissolutionAmt0125
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt110010783
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0DURING THE YEAR THE FOUNDATION MADE THE FOLLOWING DISTRIBUTION OF LAND - PADRE VALLEY ESTATES, LOT 12, BLOCK 2 - IN COMPLETE TERMINATION. THIS DISTRIBUTION DOES CONSTITUTE A FINAL DISTRIBUTION OF THE FOUNDATION'S ASSETS. THE FINAL DISTRIBUTION OF ASSETS WAS MADE ON FEBRUARY 5, 2016.
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt1DURING THE 2015 TAX YEAR THE FOUNDATION MADE THE FOLLOWING DISTRIBUTION OF CASH. THIS DISTRIBUTION CONSTITUTED A DE FACTO FINAL DISTRIBUTION OF THE FOUNDATION'S ASSETS. THIS DE FACTO DISTRIBUTION OF ASSETS WAS MADE ON DECEMBER 31, 2015.
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IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt03340
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0MEDICAL RESEARCH, EDUCATION, AND PATIENT CARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER AT DALLAS
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0249
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0249
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt09627695
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt09632591
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04896
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt09627695
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05145
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04896
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt09632591
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt09627695
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0SOUTHWESTERN MEDICAL FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03889 MAPLE AVENUE SUITE 100
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd075219
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt07583
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01670
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03340
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01670
LiquidationExplanationStmt/ExplanationTxt0DURING THE YEAR THE FOUNDATION MADE THE FOLLOWING DISTRIBUTION IN COMPLETE TERMINATION. THIS DISTRIBUTION DOES CONSTITUTE A FINAL DISTRIBUTION OF THE FOUNDATION'S ASSETS. THE FINAL DISTRIBUTION OF ASSETS WAS MADE ON FEBRUARY 5, 2016. RECIPIENT'S NAME: THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER AT DALLAS RECIPIENT'S ADDRESS: 5323 HARRY HINES BOULEVARD, DALLAS, TX 75390 ASSETS DISTRIBUTED: LAND - PADRE VALLEY ESTATES, LOT 12, BLOCK 2 FAIR MARKET VALUE: 125 DURING THE 2015 TAX YEAR THE FOUNDATION MADE THE FOLLOWING DISTRIBUTION. THIS DISTRIBUTION CONSTITUTED A DE FACTO FINAL DISTRIBUTION OF THE FOUNDATION'S ASSETS. THIS DE FACTO DISTRIBUTION OF ASSETS WAS MADE ON DECEMBER 31, 2015. RECIPIENT'S NAME: THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER AT DALLAS RECIPIENT'S ADDRESS: 5323 HARRY HINES BOULEVARD, DALLAS, TX 75390 ASSETS DISTRIBUTED: CASH FAIR MARKET VALUE: 10,010,783 A PLAN OF TERMINATION WAS ADOPTED BY THE FOUNDATION ON SEPTEMBER 24, 2015. A CERTIFIED COPY OF THE PLAN IS ATTACHED TO FORM 990-PF.
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01755
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCRUED INTEREST
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
TaxesSchedule/TaxesDetail/Amt06499
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02143516143
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOYLE L SHARP MD ENDOWMENT TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0DOYL
ReturnHeader/Filer/EIN0906123961
ReturnHeader/Filer/PhoneNum02143516143
ReturnHeader/Filer/USAddress/AddressLine1Txt03889 MAPLE AVENUE NO 100
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075219
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0477C79233C126127AD56878610F88F23DA97249F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B6441DA580F43833600929B220D26E320F2C4AF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.0.230.112
ReturnHeader/FilingSecurityInformation/IPDt02017-04-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm023:46:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08343 DOUGLAS AVENUE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075225
ReturnHeader/PreparerPersonGrp/PhoneNum02143939300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS MAXFIELD
ReturnHeader/ReturnTs02017-04-14T11:59:09-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$8,284
Expenses
$16,664
Net income
-$8,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.65$0.00$1.65
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00