Civic Intelligence

Dfw Semiconductor & Technology Executive Council

990EZ • Fiscal year 2011 • EIN 71-0994578

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 19, 2012

Organization Profile
12770 Coit RoadRoom/Suite 80575251
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$65

Flat from 2011

Net Assets

$65

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$83,051

Flat from 2011

Expenses

Flat

$79,890

Flat from 2011

Net Income

Flat

$3,161

Flat from 2011

Historical Trend

Balance Sheet Trend

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: $65Net Assets 2011: $652011Assets 2011: $65Liabilities 2011: $02011Assets 2012: $489Liabilities 2012: $1,588Net Assets 2012: -$1,0992012

Highlighted filing

2011

Assets$65
Liabilities-
Net Assets$65
Open 2011 Filing

Operations Trend

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 2011: $83,051Expenses 2011: $79,890Net Income 2011: $3,1612011Revenue 2012: $20,000Expenses 2012: $21,163Net Income 2012: -$1,1632012

Highlighted filing

2011

Revenue$83,051
Expenses$79,890
Net Income$3,161
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 19, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
71-0994578
Raw XML Appendix310 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/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
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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).
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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.
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 800 PROGRAM EXPENSES 78,912 BANK SERVICE CHARGES 3 TOTAL 79,715
IRS990ScheduleO/GeneralExplanation/Explanation13,512 3,512 LESS ACCUMULATED AMORTIZATION 3,337 3,512 TOTAL 175 0
IRS990ScheduleO/GeneralExplanation/Explanation2LOANS FROM OFFICERS 4,000 0
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
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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/DateSigned02012-10-19
ReturnHeader/Officer/Name0JOHN I SHELLENE
ReturnHeader/Officer/Phone02142733701
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-12
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T14:05:47-06:00

Document Assets

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Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65
Liabilities
-
Net assets
$65
Revenue
$83,051
Expenses
$79,890
Net income
$3,161
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.83$0.80$0.03
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