Exponent Foundation

990PF • Fiscal year 2023 • EIN 84-2474371

Jan 01, 2023 to Dec 31, 2023

Organization Profile

Tracy, CA

Siviq Scores

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

0.02x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

200.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

-3637400%

Higher net margin than 1% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

No value available

This filing does not contain officer compensation rows.

Source year 2023

No value available

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

Annualized from 2022 to 2023

-100%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets75th percentile

Assets

$9,738

Up $9,738 from 2022

Net Assets

No earlier filing loaded for comparison.

Liabilities

Down

$200

Down $36,832 (-99%) from 2022

Revenue And Expenses

Liabilities / Revenue100th percentile Net Margin1st percentile

Revenue

Down

Down $49,999 (-100%) from 2022

Expenses

$36,375

Up $26,479 (+268%) from 2022

Net Income

Down

-$36,374

Down $76,478 (-191%) from 2022

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2023

Assets$9,738

Liabilities$200

Net Assets-

Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2023

Revenue$1

Expenses$36,375

Net Income-$36,374

Open 2023 Filing

Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing

Assets: $9,738
Liabilities: $200
Net assets: -
Revenue: $1
Expenses: $36,375
Net income: -$36,374

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$36.8	$0.00	$36.3	$36.5	$7.50	$29.0
2023Summary only. Only limited summary data is available for this year.	$9.74	$0.20		$0.00	$36.4	$36.4
2022Detailed filing. Detailed filing data is available for this year.	$0.00	$37.0	$0.00	$50.0	$9.90	$40.1
2021Summary only. Only limited summary data is available for this year.	$44.0	$50.0		$20.0	$31.1	$11.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$0.00	$17.3	$25.5	$0.53	$25.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$49.4	$0.00	$0.00	$55.0	$8.91	$46.1