Civic Intelligence

Diodes Foundation

990PF • Fiscal year 2023 • EIN 87-4053108

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 14, 2024

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Net Margin

96th percentile

91%

Higher net margin than 96% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2023 filings • $5M-$10M nonprofits • Source year 2023

Asset Growth

97th percentile

149%

Faster asset growth than 97% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

62%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$8,699,628

Up $5,207,462 (+149%) from 2022

Net Assets

Up

$8,699,628

Up $5,207,462 (+149%) from 2022

Liabilities

Flat

$1

Flat from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin96th percentile

Revenue

Up

$5,712,179

Up $2,181,482 (+62%) from 2022

Expenses

Up

$504,717

Up $466,186 (+1210%) from 2022

Net Income

Up

$5,207,462

Up $1,715,296 (+49%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2023

Assets$8,699,628
Liabilities$1
Net Assets$8,699,628
Open 2023 Filing

Operations Trend

Revenue Growth85th 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

2023

Revenue$5,712,179
Expenses$504,717
Net Income$5,207,462
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 14, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay32nd 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
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
bett whitmire
Title
treasurer
Phone
8008391754
Signed
2024-08-14
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
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0South Portland High School Robotics Team
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Oldham Enterprise Trust
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8THE ALLIANCE CULTURAL FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1225 REINEKERS LN STE 375
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 833025
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd375075
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd475252
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,699,628
Liabilities
$1
Net assets
$8,699,628
Revenue
$5,712,179
Expenses
$504,717
Net income
$5,207,462
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