Civic Intelligence

Tkd Foundation

990PF • Fiscal year 2022 • EIN 82-3906537

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profile
700 N Park StRolla, MO 65401

(573) 426-4220

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

81st percentile

36%

Higher net margin than 81% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$206,723

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 33.0% of source-year revenue.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

34th percentile

-4.1%

Faster asset growth than 34% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

781%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,241,864

Down $95,558 (-4.1%) from 2021

Net Assets

Down

$2,241,864

Down $91,858 (-3.9%) from 2021

Liabilities

Down

$0

Down $3,700 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin81st percentile

Revenue

Up

$625,906

Up $554,863 (+781%) from 2021

Expenses

Up

$400,099

Up $57,975 (+17%) from 2021

Net Income

Up

$225,807

Up $496,888 (+183%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$2,241,864
Liabilities$0
Net Assets$2,241,864
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$625,906
Expenses$400,099
Net Income$225,807
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORRIE HARTLEYExecutive DiFT$179,072$27,651$206,723
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
2023-11-14
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
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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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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ROLLA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CASA OF SOUTH CENTRAL MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CHOICES FOR PEOPLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4PREVENTION CONSULTANTS OF MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5TNR PATROL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01210 MO-72
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1400 NORTH MAIN SUITE 202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21815 FORUM DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX K 701 N CEDAR ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4104E 7TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt520162 HARDCASTLE LN

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,241,864
Liabilities
$0
Net assets
$2,241,864
Revenue
$625,906
Expenses
$400,099
Net income
$225,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.54$1.60$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.54$1.27$0.73
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.63$0.40$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.33$0.07$0.34$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$1.83$0.93$0.91
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.01$0.66$0.64