Civic Intelligence

Diodes Foundation

990PF • Fiscal year 2021 • EIN 87-4053108

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
4949 Hedgcoxe Road Ste 200Plano, TX 75024

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

$1

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin100th percentile

Revenue

$1

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$1

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2021: $1Liabilities 2021: $1Net Assets 2021: $02021Assets 2022: $3,492,166Liabilities 2022: $1Net Assets 2022: $3,492,1662022Assets 2023: $8,699,628Liabilities 2023: $1Net Assets 2023: $8,699,6282023Assets 2024: $10,256,176Liabilities 2024: $0Net Assets 2024: $10,256,1762024

Highlighted filing

2021

Assets$1
Liabilities$1
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Revenue 2021: $1Expenses 2021: $0Net Income 2021: $12021Revenue 2022: $3,530,697Expenses 2022: $38,531Net Income 2022: $3,492,1662022Revenue 2023: $5,712,179Expenses 2023: $504,717Net Income 2023: $5,207,4622023Revenue 2024: $2,478,658Expenses 2024: $922,110Net Income 2024: $1,556,5482024

Highlighted filing

2021

Revenue$1
Expenses$0
Net Income$1
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
dr Keh-Shew LuChariman, Director-$0--
Filing and Contact Details

Filer

Filer Name
Diodes Foundation
EIN
87-4053108
In Care Of
% DR KEH-SHEW LU
Phone
8008391754
Address
4949 Hedgcoxe Road Ste 200, Plano, TX 75024

Signing Officer

Name
Brett Whitmire
Title
CFO
Phone
8008391754
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix166 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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ReasonableCauseExplanation/ExplanationTxt0This Form 990-PF was originally electronically filed timely by 11/15/22 and was rejected by the IRS because the foundation has not yet received its determination as an exempt organization. Although we contacted the IRS within the 10 day perfection period, an analyst did not respond to us until today. As such, we respectfully request that no late filing penalties be assessed.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT WHITMIRE
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ReturnHeader/Filer/BusinessNameControlTxt0DIOD
ReturnHeader/Filer/EIN0874053108
ReturnHeader/Filer/InCareOfNm0% DR KEH-SHEW LU
ReturnHeader/Filer/PhoneNum08008391754
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 New Hyde Park Rd Ste 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hyde Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02022-12-20T19:04:31-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRETT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITMIRE
ReturnHeader/TaxPeriodBeginDt02021-12-14
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$1
Net assets
$0
Revenue
$1
Expenses
$0
Net income
$1
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$2.48$0.92$1.56
2023Detailed filing. Detailed filing data is available for this year.$8.70$0.00$8.70$5.71$0.50$5.21
2022Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$3.53$0.04$3.49
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00