Civic Intelligence

Desk and Derrick Educational Trust

990 • Fiscal year 2018 • EIN 73-1169595

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

3rd percentile

-92%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

37th percentile

-2.1%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$519,549

Down $11,416 (-2.2%) from 2017

Net Assets

Down

$519,549

Down $11,416 (-2.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin3rd percentile

Revenue

Up

$11,768

Up $2,715 (+30%) from 2017

Expenses

Down

$22,586

Down $1,069 (-4.5%) from 2017

Net Income

Up

-$10,818

Up $3,784 (+26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$519,549
Liabilities$0
Net Assets$519,549
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

2018

Revenue$11,768
Expenses$22,586
Net Income-$10,818
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$75,724
Mission and Program Overview

Mission

To provide college scholarships to qualifying students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$530,965$519,549▼ $11,416
Investments in Publicly Traded Securities$526,828$513,056▼ $13,772
Cash and Non-Interest-Bearing Accounts$4,137$6,493▲ $2,356
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$530,965$519,549▼ $11,416
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$530,965$519,549▼ $11,416
Total Liabilities and Net Assets / Fund Balance$530,965$519,549▼ $11,416
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Rena ShafferChairman
Betty WajdaCorresponding Secretary
Jill CobleEx-officio
Melinda MontgomeryRecording Secretary
Dorothy SemonTreasurer
Shirley BridwellVice Chariman
Revenue and Support

Revenue Composition

Contributions and Grants
$3,735
Program Service Revenue
$0
Investment Income
$8,033
Other Revenue
$0
All Other Contributions
$3,735
Change in Net Assets
$-10,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,250
Other Expenses$4,336
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$18,250--$18,250
Fees for Service Investment Mgmnt Fees$1,066$1,065-$2,131
Information Technology-$1,759-$1,759
Fees for Services Accounting$125$125-$250
Conferences and Meetings-$176-$176
Office Expenses-$20-$20
Total Functional Expenses$19,441$3,145$0$22,586
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
2019-05-10
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
6

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
333 TEXAS STREET SUITE 1525, SHREVEPORT, LA 71101
Preparer
Tim B Nielsen
Phone
3184291525
Raw XML Appendix353 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/GrantTypeTxt2TEXAS A&M UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3UNIVERSITY OF OKLAHOMA
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5OHIO STATE UNIVERSITY
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IRS990/TotalAssetsEOYAmt0519549
IRS990/TotalAssetsGrp/BOYAmt0530965
IRS990/TotalAssetsGrp/EOYAmt0519549
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03735
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019441
IRS990/TotalFunctionalExpensesGrp/TotalAmt022586
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IRS990/TotalProgramServiceExpensesAmt019441
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011768
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0519549
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY SEMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03184585044
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESK & DERRICK EDUCATIONAL TRUST
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.188.218.34
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:02:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720398470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEARD MCELROY & VESTAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 TEXAS STREET SUITE 1525
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM B NIELSEN
ReturnHeader/ReturnTs02019-05-10T09:21:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,549
Liabilities
$0
Net assets
$519,549
Revenue
$11,768
Expenses
$22,586
Net income
-$10,818
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