Civic Intelligence

Dfw Semiconductor & Technology Executive Council

990EZ • Fiscal year 2010 • EIN 71-0994578

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 28, 2011

Organization Profile
12770 Coit RoadRoom/Suite 80575251
Siviq Scores

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

Liabilities / Assets

97th percentile

4.43x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

65th percentile

0.03x

Higher debt load relative to revenue than 65% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

60th percentile

6.5%

Higher net margin than 60% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets97th percentile

Assets

$903

No earlier filing loaded for comparison.

Net Assets

-$3,097

No earlier filing loaded for comparison.

Liabilities

$4,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin60th percentile

Revenue

$126,500

No earlier filing loaded for comparison.

Expenses

$118,254

No earlier filing loaded for comparison.

Net Income

$8,246

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.

$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

2010

Assets$903
Liabilities$4,000
Net Assets-$3,097
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$126,500
Expenses$118,254
Net Income$8,246
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 28, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
71-0994578
Raw XML Appendix323 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
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CompensationExplanation/Compensation/PersonName1COREY KIRKENDOLL
CompensationExplanation/Compensation/PersonName2PATRICK HICKS
CompensationExplanation/Compensation/PersonName3JOHN SHELLENE
CompensationExplanation/Compensation/PersonName4PATTI CLAPP
CompensationExplanation/Compensation/PersonName5PHYLLIS SMITH
CompensationExplanation/Compensation/PersonName6LINDA DAVIS
CompensationExplanation/Compensation/PersonName7SHERYL HARRIS
CompensationExplanation/Compensation/PersonName8PATRICK WILDE
CompensationExplanation/Compensation/PersonName9JOE CESTARI
CompensationExplanation/Compensation/PersonName10JOYCE WILLIAMS
CompensationExplanation/Compensation/PersonName11NANCY ROLLINS
CompensationExplanation/Compensation/PersonName12LARRY ERCOLINE
CompensationExplanation/Compensation/PersonName13PAULA HANEY
CompensationExplanation/Compensation/PersonName14REO PRUIETT
CompensationExplanation/Compensation/PersonName15VICKIE YAKUNIN
CompensationExplanation/Compensation/PersonName16JANET BUTLER
CompensationExplanation/Compensation/PersonName17ERIN HAGAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01779
IRS990EZ/CashSavingsAndInvestments/EOY0728
IRS990EZ/ContributionsGiftsGrantsEtc0126500
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08246
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0126500
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartIII0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-11343
IRS990EZ/NetAssetsOrFundBalancesBOY0-11343
IRS990EZ/NetAssetsOrFundBalances/EOY0-3097
IRS990EZ/NetAssetsOrFundBalancesEOY0-3097
IRS990EZ/OccupancyRentUtilitiesAndMaint0703
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11312770 COIT RD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIAN ANDREWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1COREY KIRKENDOLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICK HICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN SHELLENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PATTI CLAPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PHYLLIS SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LINDA DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SHERYL HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PATRICK WILDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JOE CESTARI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JOYCE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11NANCY ROLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12LARRY ERCOLINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13PAULA HANEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14REO PRUIETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15VICKIE YAKUNIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16JANET BUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17ERIN HAGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13VICE CHAIRWO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0878
IRS990EZ/OtherAssetsTotal/EOY0175
IRS990EZ/OtherExpensesTotal0117551
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/ProgramServiceExpenses088447
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1703
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SumOfTotalLiabilities/BOY014000
IRS990EZ/SumOfTotalLiabilities/EOY04000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012770 COIT RD STE 805
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075251
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHERPA MANAGEMENT PARTNERS LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02142733701
IRS990EZ/TotalAssets/BOY02657
IRS990EZ/TotalAssets/EOY0903
IRS990EZ/TotalExpenses0118254
IRS990EZ/TotalProgramServiceExpenses089150
IRS990EZ/TotalRevenue0126500
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DESTINATIONDIGITAL.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0349411
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0126500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0105500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years086835
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0104863
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0148140
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0571838
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0875
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01564
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03763
IRS990ScheduleA/OtherIncome170/Total06202
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700222427
IRS990ScheduleA/Total170/CurrentTaxYear0126500
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0105500
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years086835
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0104863
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0148140
IRS990ScheduleA/Total170/Total0571838
IRS990ScheduleA/TotalSupport0578040
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue04000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10SHERPA MANAGEMENT PARTNERS LLC
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount05000
IRS990ScheduleL/LoanTable/PurposeOfLoan0COVER OPERATING EXPENSES
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue04000
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MANAGEMENT FEES 25,250 PROGRAM EXPENSES 88,447 PROF. FEES - ACCOUNTING 3,854 TOTAL 117,551
IRS990ScheduleO/GeneralExplanation/Explanation13,512 3,512 LESS ACCUMULATED AMORTIZATION 2,634 3,337 TOTAL 878 175
IRS990ScheduleO/GeneralExplanation/Explanation2LOANS FROM OFFICERS 14,000 4,000
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 ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACHIEVEMENTS
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0710994578
ReturnHeader/Filer/Name/BusinessNameLine10DFW SEMICONDUCTOR & TECHNOLOGY
ReturnHeader/Filer/Name/BusinessNameLine20EXECUTIVE COUNCIL
ReturnHeader/Filer/NameControl0DFWS
ReturnHeader/Filer/Phone02142733701
ReturnHeader/Filer/USAddress/AddressLine1012770 COIT ROAD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 805
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075251
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-10-28
ReturnHeader/Officer/Name0JOHN I SHELLENE
ReturnHeader/Officer/Phone02142733701
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-11-11
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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-11T13:20:28-06:00

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Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$903
Liabilities
$4,000
Net assets
-$3,097
Revenue
$126,500
Expenses
$118,254
Net income
$8,246
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