Civic Intelligence

Dfw Semiconductor & Technology Executive Council

EIN 71-0994578 • 501(c)3 • Dallas, TX

1409 S Lamar StRoom/Suite 226Dallas, TX 75215
Siviq Scores

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

Liabilities / Assets

97th percentile

3.25x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

35th percentile

-5.8%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

98th percentile

652%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-76%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$489

Up $424 (+652%) from 2011

Liabilities

Up

$1,588

Up $1,588 from 2011

Net Assets

-$1,099

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue81st percentileNet Margin35th percentile

Revenue

Down

$20,000

Down $63,051 (-76%) from 2011

Expenses

Down

$21,163

Down $58,727 (-74%) from 2011

Net Income

Down

-$1,163

Down $4,324 (-137%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2010: $903Liabilities 2010: $4,000Net Assets 2010: -$3,0972010Assets 2011: $65Liabilities 2011: $02011Assets 2012: $489Liabilities 2012: $1,588Net Assets 2012: -$1,0992012

Highlighted filing

2012

Assets$489
Liabilities$1,588
Net Assets-$1,099
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $126,500Expenses 2010: $118,254Net Income 2010: $8,2462010Revenue 2011: $83,051Expenses 2011: $79,890Net Income 2011: $3,1612011Revenue 2012: $20,000Expenses 2012: $21,163Net Income 2012: -$1,1632012

Highlighted filing

2012

Revenue$20,000
Expenses$21,163
Net Income-$1,163
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$489
Liabilities
$1,588
Net assets
-$1,099
Revenue
$20,000
Expenses
$21,163
Net income
-$1,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.02$0.01$0.20$0.21$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.83$0.80$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.04$0.03$1.27$1.18$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 21, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
71-0994578
Raw XML Appendix196 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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CompensationExplanation/Compensation/PersonName1COREY KIRKENDOLL
CompensationExplanation/Compensation/PersonName2PATRICK HICKS
CompensationExplanation/Compensation/PersonName3JOHN SHELLENE
CompensationExplanation/Compensation/PersonName4YOLANDA PARKER
CompensationExplanation/Compensation/PersonName5MARC GARZA
CompensationExplanation/Compensation/PersonName6JOE CESTARI
CompensationExplanation/Compensation/PersonName7JOYCE WILLIAMS
CompensationExplanation/Compensation/PersonName8NANCY ROLLINS
CompensationExplanation/Compensation/PersonName9LARRY ERCOLINE
CompensationExplanation/Compensation/PersonName10PAULA HANEY
CompensationExplanation/Compensation/PersonName11REO PRUIETT
CompensationExplanation/Compensation/PersonName12CAROLINA AZEVEDO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIAN ANDREWS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12CAROLINA AZEVEDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10VICE CHAIRWO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014575
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EDUCATION RELATED TO THE SEMICONDUCTOR INDUSTRY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE EDUCATION TO MIDDLE SCHOOL / HIGH SCHOOL (60 DISTRICTS AND 15,000 STUDENTS SERVED), COLLEGES (7 UNIVERSITIES AND COMMUNITY COLLEGE DISTRICTS), SEMICONDUCTOR / HIGH TECH COMPANIES (7 MEMBER COMPANIES) AND EDUCATORS ON THE SEMICONDUCTOR FIELD (OCCUPATIONAL SKILLS AND INDUSTRY OCCUPATIONAL NEEDS).
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EDUCATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014575
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01588
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101409 S LAMAR ST STE 226
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075215
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHERPA MANAGEMENT PARTNERS LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02142733701
IRS990EZ/TotalAssets/BOY064
IRS990EZ/TotalAssets/EOY0489
IRS990EZ/TotalExpenses021163
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DESTINATIONDIGITAL.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0342707
IRS990ScheduleA/FactsAndCircumstancesTest0DFW SEMICONDUCTOR & TECHNOLOGY EXECUTIVE COUNCIL (DFW S-TEC) SEEKS TO SIGNIFICANTLY INCREASE THE WORKFORCE PREPARED FOR CAREERS IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (COLLECTIVELY, "STEM") IN THE DALLAS-FORT WORTH REGION. DFW S-TEC ACCOMPLISHES THIS THROUGH VARIOUS EDUCATIONAL PROGRAMS AND ACTIVITIES DESIGNED TO ENCOURAGE MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS TO PURSUE STEM CAREERS AND TO EDUCATE HIGH SCHOOL TEACHERS ON THE HIGH-DEMAND, HARD-TO-FILL TECHNOLOGY CAREERS AND THE EDUCATIONAL REQUIREMENTS FOR SUCH CAREERS. DFW S-TEC HOSTS AN AVERAGE OF EIGHT INDUSTRY INFORMATION SESSIONS EACH YEAR FOR HIGH SCHOOL MATH, SCIENCE, ENGINEERING AND TECHNOLOGY TEACHERS AS WELL AS FOR TEACHERS WHO SPONSOR CAMPUS CLUBS, PRINCIPALS, COUNSELORS, ADMINISTRATORS, PARENTS, STUDENTS AND PROFESSORS INTERESTED IN LEARNING MORE ABOUT CAREERS IN THE STEM INDUSTRY. PARTICIPANTS AT THE SESSIONS LEARN ABOUT OCCUPATIONS IN THE STEM INDUSTRY AS WELL AS THE EDUCATION AND SKILL SETS REQUIRED TO ACQUIRE THESE JOBS. DFW S-TEC ALSO HOSTS A TWO-WEEK AP EDUCATOR INDUSTRY INTERNSHIP PROGRAM FOR ADVANCED PLACEMENT MATH AND SCIENCE TEACHERS. THE TEACHERS HAVE THE OPPORTUNITY TO INTERN WITH SEMICONDUCTOR AND TECHNOLOGY COMPANIES IN THE DFW REGION SO THAT THEY MAY GAIN HANDS-ON EXPERIENCE AND CAN EXPLORE HOW WHAT THEY TEACH IN THE CLASSROOM IS USED ON A DAILY BASIS IN A REAL-WORLD SETTING. FURTHERMORE, DFW S-TEC ALSO OFFERS A FIVE-DAY INSTITUTE FOR HIGH SCHOOL EDUCATORS AND A THREE-DAY INSTITUTE FOR MIDDLE SCHOOL EDUCATORS. THESE INSTITUTES ARE HIGHLY INTERACTIVE PROGRAMS FOCUSED ON STEM INDUSTRIES IN THE DFW REGION. THE PROGRAMS ALLOW EDUCATORS TO LEARN CUTTING-EDGE, PROBLEM-SOLVING TECHNIQUES WHILE NETWORKING WITH PEERS ACROSS THE REGION. AS AN OUTCOME OF THE ADVANCED SUMMER INSTITUTES, EDUCATORS DEVELOP K-12 CURRICULUM-ALIGNED MATH AND SCIENCE LESSON PLANS THAT ARE ORIENTED TO ENGAGE STUDENTS AND GIVE THEM REAL-WORLD EXAMPLES OF WHY THEY NEED TO LEARN MATH AND SCIENCE. ADDITIONALLY, THESE INSTITUTES ALLOW EDUCATORS TO EARN UP TO 32 HOURS OF CONTINUING PROFESSIONAL DEVELOPMENT CREDIT THAT MAY BE APPLIED TO THE 200 HOURS REQUIRED EVERY FIVE YEARS BY THE STATE OF TEXAS. ADDITIONALLY, DFW S-TEC HOST AN ANNUAL MATH, SCIENCE AND TECHNOLOGY READINESS INSTITUTE. HIGH SCHOOL STUDENTS WHO ATTEND THIS INSTITUTE SPEND TWO WEEKS DURING THE SUMMER LEARNING ADVANCED MATH AND SCIENCE CURRICULUM FROM SOUTHERN METHODIST UNIVERSITY AND RICHLAND COLLEGE PROFESSOR, TOP MATH AND SCIENCE HIGH SCHOOL TEACHERS, AND COLLEGE STUDENTS WHO ACT AS MENTORS. ALL OF THESE ACTIVITIES ARE FUNDED PRIMARILY BY PUBLIC COMPANIES IN THE STEM INDUSTRY WITH A PRESENCE IN THE DALLAS-FORT WORTH REGION. DFW S-TEC CONTINUES TO REGULARLY SOLICIT CONTRIBUTIONS FROM THESE EXISTING COMPANIES AS WELL AS ANY COMPANIES NEW TO THE REGION.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year083051
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0126500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0105500
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PROGRAM EXPENSES 14,575 TOTAL 14,575
IRS990ScheduleO/GeneralExplanation/Explanation13,512 3,512 LESS ACCUMULATED AMORTIZATION 3,512 3,512 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2DUE TO SHERPA MANAGMENT PRTNRS 0 1,588
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDE EDUCATION TO MIDDLE SCHOOL / HIGH SCHOOL (60 DISTRICTS AND 15,000 STUDENTS SERVED), COLLEGES (7 UNIVERSITIES AND COMMUNITY COLLEGE DISTRICTS), SEMICONDUCTOR / HIGH TECH COMPANIES (7 MEMBER COMPANIES) AND EDUCATORS ON THE SEMICONDUCTOR FIELD (OCCUPATIONAL SKILLS AND INDUSTRY OCCUPATIONAL NEEDS).
IRS990ScheduleO/GeneralExplanation/Explanation4EDUCATION
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710994578
ReturnHeader/Filer/Name/BusinessNameLine10DFW SEMICONDUCTOR & TECHNOLOGY
ReturnHeader/Filer/Name/BusinessNameLine20EXECUTIVE COUNCIL
ReturnHeader/Filer/NameControl0DFWS
ReturnHeader/Filer/Phone02142733701
ReturnHeader/Filer/USAddress/AddressLine101409 S LAMAR ST
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 226
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075215
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-21
ReturnHeader/Officer/Name0JOHN I SHELLENE
ReturnHeader/Officer/Phone02142733701
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10S LEE RIFFE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104600 GREENVILLE AVE STE 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0752065037
ReturnHeader/Preparer/Name0S LEE RIFFE CPA
ReturnHeader/Preparer/Phone02142651086
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-21T11:03:58-05:00

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