Civic Intelligence

Tkd Foundation

EIN 82-3906537 • Rolla, MO

Pub. 78 Eligible
700 N Park StRolla, MO 65401
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

100th percentile

$210,722

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

Asset Growth

55th percentile

4.1%

Faster asset growth than 55% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

185%

Faster revenue growth than 94% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,701,987

Up $67,074 (+4.1%) from 2023

Liabilities

Up

$623

Up $623 from 2023

Net Assets

Up

$1,701,364

Up $66,451 (+4.1%) from 2023

Revenue

Up

$1,536,195

Up $997,100 (+185%) from 2023

Expenses

Up

$1,598,510

Up $324,805 (+26%) from 2023

Net Income

Up

-$62,315

Up $672,295 (+92%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2019: $1,414,273Liabilities 2019: $2,151Net Assets 2019: $1,412,1222019Assets 2020: $2,459,832Liabilities 2020: $2,325Net Assets 2020: $2,457,5072020Assets 2021: $2,337,422Liabilities 2021: $3,700Net Assets 2021: $2,333,7222021Assets 2022: $2,241,864Liabilities 2022: $0Net Assets 2022: $2,241,8642022Assets 2023: $1,634,913Liabilities 2023: $0Net Assets 2023: $1,634,9132023Assets 2024: $1,701,987Liabilities 2024: $623Net Assets 2024: $1,701,3642024

Highlighted filing

2024

Assets$1,701,987
Liabilities$623
Net Assets$1,701,364

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2019: $14,929Expenses 2019: $656,228Net Income 2019: -$641,2992019Revenue 2020: $1,832,397Expenses 2020: $927,070Net Income 2020: $905,3272020Revenue 2021: $71,043Expenses 2021: $342,124Net Income 2021: -$271,0812021Revenue 2022: $625,906Expenses 2022: $400,099Net Income 2022: $225,8072022Revenue 2023: $539,095Expenses 2023: $1,273,705Net Income 2023: -$734,6102023Revenue 2024: $1,536,195Expenses 2024: $1,598,510Net Income 2024: -$62,3152024

Highlighted filing

2024

Revenue$1,536,195
Expenses$1,598,510
Net Income-$62,315

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORRIE HARTLEYExecutive DiFT$210,722-$210,722
KIM DAYPresidentPT$0--
KAREN DAVISSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Tkd Foundation
EIN
82-3906537
Phone
5734264220
Address
700 N PARK ST, ROLLA, MO 65401

Signing Officer

Name
Lorrie Hartley
Title
Executive Director
Phone
5734264220
Signed
2025-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
Preparer
Barbara J Houser CPA
Phone
4178824300
Raw XML AppendixShowing 400 of 504 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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