Civic Intelligence

Desk and Derrick Educational Trust

990 • Fiscal year 2012 • EIN 73-1169595

Aug 01, 2011 to Jul 31, 2012 • Filed on Dec 08, 2012

Organization ProfileN/A
20 EAST 5TH STREET Room No 140474103-4429
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$510,272

Flat from 2012

Net Assets

Flat

$510,272

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$11,760

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$510,272
Liabilities$0
Net Assets$510,272
Open 2012 Filing

Operations Trend

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

$50K$0-$50K-$100KRevenue 2011: $33,635Expenses 2011: $20,801Net Income 2011: $12,8342011Expenses 2012: $11,7602012Revenue 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

2012

Revenue-
Expenses$11,760
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Dec 8, 2012
Return Version
2011v1.2
Gross Receipts
$219,867
Mission and Program Overview

Mission

To provide college scholarships to qualifying students.

Filing and Contact Details

Filer

EIN
73-1169595
Raw XML Appendix325 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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IRS990ScheduleO/GeneralExplanation/Explanation0Organizations Primary Exempt Purpose Educational Scholarships.
IRS990ScheduleO/GeneralExplanation/Explanation10
IRS990ScheduleO/GeneralExplanation/Explanation2Regarding Transfers Associated with Personal Benefit Contracts a Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract No. b Did the organization, during the year, pay ppremiums, directly or indirectly, on a personal benefit contract No.
IRS990ScheduleO/GeneralExplanation/Explanation3Organizations governing documents, policies statements and financial information are made available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4Names and addresses of all board members Jill Coble, Chairman, 3930 Waverly Bend, Katy, TX 77450, Tel 713 416-3061 Susan Cook, Secretary, c/o Elson Oil Company, 20 East 5th Street, Ste. 1404, Tulsa OK 74103-4429, Tel 918 520-4530 Dorothy Semon, Treasurer, c/o Estate of J. Pat Beaird, P. O. Box 29323, Shreveport, LA 71149-9323, Tel 318 458-5044 Donna Hayduk, Trustee, 1300 Beachview Crescent, Spring Lake, AB T7Z 2S8, Canada, Tel 780 963-1754 Shirley Bridwell, Trustee, c/o Burk Royalty, P. O. Box 94903, Wichita Falls, TX 76308, Tel 940 781-4532
IRS990ScheduleO/GeneralExplanation/Explanation5Return is reviewed by Treasurer prior to filing. After filing, the Chairman is provided a copy of the return for review, and the return is presented to the entire Board for review at the annual meeting of the Board.
IRS990ScheduleO/GeneralExplanation/Explanation60
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990 Form 990 Part IV Section C Line 19 Organizations governing documents, policies statements and financial information are made available to the public upon request. Form 990 Part VII Line 1a Names and addresses of all board members Jill Coble, Chairman, 3930 Waverly Bend, Katy, TX 77450, Tel 713 416-3061 Susan Cook, Secretary, c/o Elson Oil Company, 20 East 5th Street, Ste. 1404, Tulsa OK 74103-4429, Tel 918 520-4530 Dorothy Semon, Treasurer, c/o Estate of J. Pat Beaird, P. O. Box 29323, Shreveport, LA 71149-9323, Tel 318 458-5044 Donna Hayduk, Trustee, 1300 Beachview Crescent, Spring Lake, AB T7Z 2S8, Canada, Tel 780 963-1754 Shirley Bridwell, Trustee, c/o Burk Royalty, P. O. Box 94903, Wichita Falls, TX 76308, Tel 940 781-4532 Form 990 Part VI Section B Line 11b Return is reviewed by Treasurer prior to filing. After filing, the Chairman is provided a copy of the return for review, and the return is presented to the entire Board for review at the annual meeting of the Board. Form 990 Form 990-EZ Part III Organizations Primary Exempt Purpose Educational Scholarships. Form 990-EZ Part V Regarding Transfers Associated with Personal Benefit Contracts a Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract No. b Did the organization, during the year, pay ppremiums, directly or indirectly, on a personal benefit contract No.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ Part III
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ Part V
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part IV
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990 Part VII
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode071730
IRS990/TheBooksAreInCareOf/NamePerson0Bonnie Bagley Fish CPA
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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 EAST 5TH STREET Room No 1404
ReturnHeader/Filer/USAddress/City0TULSA
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode0741034429
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-08
ReturnHeader/Officer/Name0Dorothy Semon
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-12-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BONNIE BAGLEY FISH CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101530 HINSON ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EL DORADO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071730
ReturnHeader/Preparer/Name0BONNIE BAGLEY FISH
ReturnHeader/Preparer/Phone08708629451
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-08T16:20:18-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$510,272
Liabilities
$0
Net assets
$510,272
Revenue
-
Expenses
$11,760
Net income
-
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.00$5.10$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