Civic Intelligence

Desk and Derrick Educational Trust

990 • Fiscal year 2017 • EIN 73-1169595

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 28, 2017

Organization ProfileN/A
6047 Fox Chase TrailShreveport, LA 71129

(318) 458-5044

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

2nd percentile

-161%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

21st percentile

-6.1%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$530,965

Down $34,259 (-6.1%) from 2016

Net Assets

Down

$530,965

Down $34,259 (-6.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin2nd percentile

Revenue

Up

$9,053

Up $49,581 (+122%) from 2016

Expenses

Down

$23,655

Down $4,622 (-16%) from 2016

Net Income

Up

-$14,602

Up $54,203 (+79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$530,965
Liabilities$0
Net Assets$530,965
Open 2017 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

2017

Revenue$9,053
Expenses$23,655
Net Income-$14,602
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$62,543
Mission and Program Overview

Mission

To provide college scholarships to qualifying students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$565,224$530,965▼ $34,259
Investments in Publicly Traded Securities$556,923$526,828▼ $30,095
Cash and Non-Interest-Bearing Accounts$8,301$4,137▼ $4,164
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$565,224$530,965▼ $34,259
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$565,224$530,965▼ $34,259
Total Liabilities and Net Assets / Fund Balance$565,224$530,965▼ $34,259
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jill CobleChairman
Melinda MontgomeryDirector
Rena ShafferDirector
Betty WajdaCorresponding Secretary
Dorothy SemonTreasurer
Shirley BridwellVice Chariman
Revenue and Support

Revenue Composition

Contributions and Grants
$8,031
Program Service Revenue
$0
Investment Income
$1,022
Other Revenue
$0
All Other Contributions
$8,031
Change in Net Assets
$-14,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,000
Other Expenses$3,655
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$20,000--$20,000
Fees for Service Investment Mgmnt Fees$1,073$1,072-$2,145
Information Technology-$619-$619
Other Expenses$508--$508
Fees for Services Accounting$125$125-$250
Conferences and Meetings-$133-$133
Total Functional Expenses$21,706$1,949$0$23,655
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the board at one of their meetings.”

Form 990, Part VI, Section C, Line 19

“The policies of the organization are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Desk & Derrick Educational Trust
EIN
73-1169595
Phone
3184585044
Address
6047 FOX CHASE TRAIL, SHREVEPORT, LA 71129

Signing Officer

Name
Dorothy Semon
Title
Treasurer
Phone
3184585044
Signed
2017-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Semon
Formed
1982
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
333 TEXAS STREET SUITE 1525, SHREVEPORT, LA 71101
Preparer
Tim B Nielsen
Phone
3184291525
Raw XML Appendix364 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UNIVERSITY OF OKLAHOMA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TEXAS TECH UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MARIETTA COLLEGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3COLORADO SCHOOL OF MINES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4TEXAS A&M UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5OKLAHOMA CITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6UNIVERSITY OF TULSA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7UNIVERSITY OF NORTH DAKOTA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8UNIVERSITY OF WYOMING
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc5SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc6SCHOLARSHIP
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1ACTUAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2ACTUAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3ACTUAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4ACTUAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5ACTUAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc6ACTUAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc7ACTUAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc8ACTUAL
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD AT ONE OF THEIR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICIES OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0565224
IRS990/TotalAssetsEOYAmt0530965
IRS990/TotalAssetsGrp/BOYAmt0565224
IRS990/TotalAssetsGrp/EOYAmt0530965
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08031
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021706
IRS990/TotalFunctionalExpensesGrp/TotalAmt023655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0565224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0530965
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt021706
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09053
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0565224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0530965
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06047 FOX CHASE TRAIL
IRS990/USAddress/CityNm0SHREVEPORT
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071129
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY SEMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03184585044
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESK & DERRICK EDUCATIONAL TRUST
ReturnHeader/Filer/BusinessNameControlTxt0DESK
ReturnHeader/Filer/EIN0731169595
ReturnHeader/Filer/PhoneNum03184585044
ReturnHeader/Filer/USAddress/AddressLine1Txt06047 FOX CHASE TRAIL
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071129
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BEFA5761CD63BD93B6B7A1F2ABC340E5DAAD7060
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5DD9AAA5AC896ECC6FE19D7101EAF5EC3BDBB38
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.88.67.114
ReturnHeader/FilingSecurityInformation/IPDt02017-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:52:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720398470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEARD MCELROY & VESTAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 TEXAS STREET SUITE 1525
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071101
ReturnHeader/PreparerPersonGrp/PhoneNum03184291525
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM B NIELSEN
ReturnHeader/ReturnTs02017-08-28T15:19:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,965
Liabilities
$0
Net assets
$530,965
Revenue
$9,053
Expenses
$23,655
Net income
-$14,602
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