Civic Intelligence

Tkd Foundation

990PF • Fiscal year 2024 • EIN 82-3906537

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 27, 2025

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

2024 filings • $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.

2024 filings • $1M-$5M nonprofits • Source year 2024

Asset Growth

52nd percentile

4.1%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

94th percentile

185%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,701,987

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

Net Assets

Up

$1,701,364

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

Liabilities

Up

$623

Up $623 from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin31st percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2024

Assets$1,701,987
Liabilities$623
Net Assets$1,701,364
Open 2024 Filing

Operations Trend

Revenue Growth94th 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

2024

Revenue$1,536,195
Expenses$1,598,510
Net Income-$62,315
Open 2024 Filing
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
Top Officer Pay100th percentile

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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3FOUR RIVERS COMMUNITY HEALTH CENTER
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,701,987
Liabilities
$623
Net assets
$1,701,364
Revenue
$1,536,195
Expenses
$1,598,510
Net income
-$62,315
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