Civic Intelligence

Desk and Derrick Educational Trust

990 • Fiscal year 2013 • EIN 73-1169595

Aug 01, 2012 to Jul 31, 2013 • Filed on Mar 02, 2014

Organization ProfileN/A
5153 EAST 51ST ATREET Room 10774135
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$637,183

Up $126,911 (+25%) from 2012

Net Assets

Up

$637,183

Up $126,911 (+25%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,497

Up $737 (+6.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2013

Assets$637,183
Liabilities$0
Net Assets$637,183
Open 2013 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

2013

Revenue-
Expenses$12,497
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Mar 2, 2014
Return Version
2012v2.2
Gross Receipts
$143,208
Mission and Program Overview

Mission

To provide college scholarships to qualifying students.

Filing and Contact Details

Filer

EIN
73-1169595
Raw XML Appendix352 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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IRS990/Form990PartVIISectionA/Title0TRUSTEE
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IRS990/Form990PartVIISectionA/Title4TREASURER
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IRS990/OtherExpenses/Description1BANK ADJ/CANADIAN FUNDS
IRS990/OtherExpenses/Description2MEALS TOTAL 222 X .50
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IRS990ScheduleA/PublicSupportPertcentage17000.65690
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0MARIETTA COLLEGE CHELSEA ALMADY
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1MARIETTA COLLEGE HANNAH DUNCAN
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2MARIETTA COLLEGE ELLEN SCHOTT
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant3PHOENIX COLLEGE KEITH ATKINS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant4MONTANA TECH KRISTOPHER HAUSET
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant5MONTANA TECH MICHAEL CHRISTOW
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant6UNIVERSITY OF ARKANSAS MELISSA HORNICK
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant7UNIVERSITY OF KANSAS EDWARD MOREHOUSE
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part I Section 1 Line 8 CONTRIBUTION - ESTATE OF FRANCES HIDELL - 100,000.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part I Section 1 Line 13 PROCEEDS FROM ANNUITY - 25,415.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part I Section 1 Line 8 CONTRIBUTION - EXXON MOBIL 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part I Section 1 Line 8 CONTRIBUTION - ASSOCIATION OF DESK AND DERRICK CLUBS - 550.00
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part I Section 1 Line 8 CONTRIBUTION - SAN ANTONIO DESK AND DERRICK CLUB - 725.00.
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990 Part I Section 1 Line 8 CONTRIBUTION - ASSOCIATION OF DESK AND DERRICK CLUBS REGION VI FUND - 661
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990 Part I Section 1 Line 8 CONTRIBUTION - LAFAYETTE DESK AND DERRICK CLUB - 500.
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990 Part I Section 1 Line 8 CONTRIBUTION - SHELL OIL - 250.
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990 Part I Section 1 Line 8 CONTRIBUTION - EDMONTON CANADA DESK AND DERRICK CLUB - 500.
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990 Part I Section 1 Line 8 CONTRIBUTION - RED RIVER DESK AND DERRICK CLUB - 525.
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990 Part I Section 1 Line 8 OTHER MISCELLANEOUS CONTRIBUTIONS - 3,725.
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IRS990/TheBooksAreInCareOf/AddressUS/City0El Dorado
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode071730
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0731169595
ReturnHeader/Filer/Name/BusinessNameLine10DESK & DERRICK EDUCATIONAL TRUST
ReturnHeader/Filer/NameControl0DESK
ReturnHeader/Filer/Phone09185845225
ReturnHeader/Filer/USAddress/AddressLine105153 EAST 51ST ATREET Room 107
ReturnHeader/Filer/USAddress/City0TULSA
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074135
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-03-02
ReturnHeader/Officer/Name0Dorothy Semon
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02014-03-02
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/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-02T09:18:27-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$637,183
Liabilities
$0
Net assets
$637,183
Revenue
-
Expenses
$12,497
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
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