Civic Intelligence

Diodes Foundation

990PF • Fiscal year 2022 • EIN 87-4053108

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

Organization Profile
4949 Hedgcoxe Road Suite 200Plano, TX 75024

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

97th percentile

99%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

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

Asset Growth

100th percentile

349216500%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

100th percentile

353069600%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,492,166

Up $3,492,165 (+349216500%) from 2021

Net Assets

Up

$3,492,166

Up $3,492,166 from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin97th percentile

Revenue

Up

$3,530,697

Up $3,530,696 (+353069600%) from 2021

Expenses

Up

$38,531

Up $38,531 from 2021

Net Income

Up

$3,492,166

Up $3,492,165 (+349216500%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2022

Assets$3,492,166
Liabilities$1
Net Assets$3,492,166
Open 2022 Filing

Operations Trend

Revenue Growth100th percentile

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

2022

Revenue$3,530,697
Expenses$38,531
Net Income$3,492,166
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR Keh-Shew LuChairman, Director-$0--
Richard D WhiteDir, Sec-$0--
Brett WhitmireDir, Treas-$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 Suite 200, Plano, TX 75024

Signing Officer

Name
Brett Whimire
Title
Treasurer
Phone
8008391754
Signed
2023-11-06
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 Appendix349 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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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1APPLE INC NOTE - 2.400% - 05/0
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2CATERPILLAR FINL SVCS - 0.650%
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3CENTERPOINT ENERGY RES CORP NO
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm4CIGNA CORP NEW SER B - 3.750%
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm5CITIGROUP INC GLB - 3.875% - 1
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm6EBAY INC - 2.750% - 01/30/2023
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm7FEDERAL REALTY OP LP NOTE - 2.
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm8GEN DYNAMICS CP - 3.375% - 05/
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm9GENERAL MTRS FINL CO INC NOTE
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm10HEWLETT PACKARD ENTERPRISE - 2
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm11LOEWS CORP NOTE - 2.625% - 05/
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm12MITSUBISHI UFJ FINANCIAL GROUP
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm13TORCHMARK CORP NT 7.875% 05/15
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm14TORONTO DOMINION BANK SER C -
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm15WELLPOINT INC - 3.300% - 01/15
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm16WELLS FARGO CO MTN BE - 3.450%
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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt096763
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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1498198
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1599926
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1699813
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt01648247
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt01645273
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt025394
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IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt03492166
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0498514
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt03303
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt03303
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt027758
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt08342
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0939
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt09281
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt037592
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0939
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt038531
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt028697
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt08342
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IRS990PF/ApplicationPendingInd0X
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0100210
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IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0386
IRS990PF/DistributableAmountGrp/TotalTaxAmt0386
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0114
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0500
IRS990PF/FMVAssetsEOYAmt03468700
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DR Keh-Shew Lu
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Richard D White
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Brett Whitmire
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Chairman, Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Dir, Sec
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Dir, Treas
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14949 Hedgcoxe Road Suite 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt24949 Hedgcoxe Road Suite 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Plano
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Plano
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Plano
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0DR KEH-SHEW LU
IRS990PF/StatementsRegardingActyGrp/PhoneNum08008391754
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt63500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Charitable Event
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Charitable Event
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Future Leaders Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3funds for TechnicBots team
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Charitable Event
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Charitable Event
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CHINESE INSTITUTE OF ENGINEERS USA INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1DALLAS SYMPHONY ASSOCIATION INC Dallas Symphony
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4FRONT LINE YOUTH IN SCIENCE ENGINEERING AND TECHNO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62201 N FIELD ST
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0100210
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IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Diodes Incorporated
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Plano
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt08342
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0939
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08342
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1939
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Diodes Incorporated
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt04949 Hedgcoxe Rd Ste 200
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Plano
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd075024
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT WHIMIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Diodes Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DIOD
ReturnHeader/Filer/EIN0874053108
ReturnHeader/Filer/InCareOfNm0% DR KEH-SHEW LU
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt04949 Hedgcoxe Road Suite 200
ReturnHeader/Filer/USAddress/CityNm0Plano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
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/ReturnTs02023-11-14T20:47:31-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRETT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHIMIRE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,492,166
Liabilities
$1
Net assets
$3,492,166
Revenue
$3,530,697
Expenses
$38,531
Net income
$3,492,166
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