Civic Intelligence

Desk and Derrick Educational Trust

990EZ • Fiscal year 2011 • EIN 73-1169595

Aug 01, 2010 to Jul 31, 2011 • Filed on Dec 08, 2011

Organization ProfileN/A
20 E 5th St74103
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$480,037

No earlier filing loaded for comparison.

Net Assets

$480,037

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

$33,635

No earlier filing loaded for comparison.

Expenses

$20,801

No earlier filing loaded for comparison.

Net Income

$12,834

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.

$800K$600K$400K$200K$0Assets 2011: $480,037Net Assets 2011: $480,0372011Assets 2012: $510,272Liabilities 2012: $0Net Assets 2012: $510,2722012Assets 2013: $637,183Liabilities 2013: $0Net Assets 2013: $637,1832013Assets 2014: $618,176Liabilities 2014: $0Net Assets 2014: $618,1762014Assets 2015: $609,371Liabilities 2015: $0Net Assets 2015: $609,3712015Assets 2016: $565,224Liabilities 2016: $0Net Assets 2016: $565,2242016Assets 2017: $530,965Liabilities 2017: $0Net Assets 2017: $530,9652017Assets 2018: $519,549Liabilities 2018: $0Net Assets 2018: $519,5492018Assets 2019: $547,341Liabilities 2019: $0Net Assets 2019: $547,3412019Assets 2020: $525,413Liabilities 2020: $0Net Assets 2020: $525,4132020Assets 2021: $632,861Liabilities 2021: $0Net Assets 2021: $632,8612021Assets 2022: $514,346Liabilities 2022: $0Net Assets 2022: $514,3462022Assets 2023: $546,926Liabilities 2023: $0Net Assets 2023: $546,9262023Assets 2024: $580,194Liabilities 2024: $0Net Assets 2024: $580,1942024Assets 2025: $609,785Liabilities 2025: $0Net Assets 2025: $609,7852025

Highlighted filing

2011

Assets$480,037
Liabilities-
Net Assets$480,037
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50K-$100KRevenue 2011: $33,635Expenses 2011: $20,801Net Income 2011: $12,8342011Revenue 2012: $41,995Expenses 2012: $11,760Net Income 2012: $30,2352012Expenses 2013: $12,4972013Revenue 2014: $17,835Expenses 2014: $18,085Net Income 2014: -$2502014Revenue 2015: $21,437Expenses 2015: $23,588Net Income 2015: -$2,1512015Revenue 2016: -$40,528Expenses 2016: $28,277Net Income 2016: -$68,8052016Revenue 2017: $9,053Expenses 2017: $23,655Net Income 2017: -$14,6022017Revenue 2018: $11,768Expenses 2018: $22,586Net Income 2018: -$10,8182018Revenue 2019: $16,578Expenses 2019: $13,616Net Income 2019: $2,9622019Revenue 2020: $1,342Expenses 2020: $23,706Net Income 2020: -$22,3642020Revenue 2021: $40,079Expenses 2021: $19,038Net Income 2021: $21,0412021Revenue 2022: $13,136Expenses 2022: $23,719Net Income 2022: -$10,5832022Revenue 2023: $9,598Expenses 2023: $20,127Net Income 2023: -$10,5292023Revenue 2024: $19,366Expenses 2024: $25,637Net Income 2024: -$6,2712024Revenue 2025: $19,844Expenses 2025: $25,078Net Income 2025: -$5,2342025

Highlighted filing

2011

Revenue$33,635
Expenses$20,801
Net Income$12,834
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Dec 8, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To provide college scholarships to qualifying students.

Filing and Contact Details

Filer

EIN
73-1169595
Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0467203
IRS990EZ/CashSavingsAndInvestments/EOY0480037
IRS990EZ/ContributionsGiftsGrantsEtc019446
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012834
IRS990EZ/FeesAndOthPymtToIndContractors0600
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid019250
IRS990EZ/GrossReceipts033635
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome014189
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0467203
IRS990EZ/NetAssetsOrFundBalancesBOY0467203
IRS990EZ/NetAssetsOrFundBalances/EOY0480037
IRS990EZ/NetAssetsOrFundBalancesEOY0480037
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1020 E 5th Street Suite 1404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 29323
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123930 Waverly Bend
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Tulsa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Shreveport
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Katy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0741034429
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1711499323
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Susan Cook
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dorothy Semon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jill Coble
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0951
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational scholarships
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Educational Scholarships
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101513 S Boston Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tulsa
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode074119
IRS990EZ/TheBooksAreInCareOf/NamePerson0Michael S Gray CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09185874729
IRS990EZ/TotalAssets/BOY0467203
IRS990EZ/TotalAssets/EOY0480037
IRS990EZ/TotalExpenses020801
IRS990EZ/TotalRevenue033635
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear019446
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year014657
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years019899
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years016755
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years017843
IRS990ScheduleA/GiftsGrantsContribReceived170/Total088600
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear014189
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year015185
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years018190
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years026739
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years022241
IRS990ScheduleA/GrossInvestmentIncome170/Total096544
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.47850
IRS990ScheduleA/PublicSupportPertcentPriorYear00.48570
IRS990ScheduleA/PublicSupportTotal170088600
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear019446
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year014657
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years019899
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years016755
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years017843
IRS990ScheduleA/Total170/Total088600
IRS990ScheduleA/TotalSupport0185144
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
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
IRS990ScheduleO/GeneralExplanation/Explanation0Investment fees $150
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Fees $200
IRS990ScheduleO/GeneralExplanation/Explanation2Office Expenses $601
IRS990ScheduleO/GeneralExplanation/Explanation3| Cash Amount Given: $19250
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731169595
ReturnHeader/Filer/Name/BusinessNameLine10Desk & Derrick Educational Trust
ReturnHeader/Filer/NameControl0DESK
ReturnHeader/Filer/Phone09185845225
ReturnHeader/Filer/USAddress/AddressLine1020 E 5th St
ReturnHeader/Filer/USAddress/City0Tulsa
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074103
ReturnHeader/Officer/DateSigned02011-12-08
ReturnHeader/Officer/Name0Susan Cook
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Michael S Gray CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101513 S Boston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tulsa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode074119
ReturnHeader/Preparer/Name0Michael S Gray CPA
ReturnHeader/Preparer/Phone09185874729
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-12T12:41:11-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$480,037
Liabilities
-
Net assets
$480,037
Revenue
$33,635
Expenses
$20,801
Net income
$12,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.00$6.10$0.20$0.25$0.05
2024Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.80$0.19$0.26$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$0.10$0.20$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$0.13$0.24$0.11
2021Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$0.40$0.19$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.01$0.24$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$0.17$0.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.12$0.23$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$0.09$0.24$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$0.41$0.28$0.69
2015Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$0.21$0.24$0.02
2014Summary only. Only limited summary data is available for this year.$6.18$0.00$6.18$0.18$0.18$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.00$6.37$0.12
2012Summary only. Only limited summary data is available for this year.$5.10$0.00$5.10$0.42$0.12$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$4.80$0.34$0.21$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits