Civic Intelligence

Diodes Foundation

990PF • Fiscal year 2024 • EIN 87-4053108

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 23, 2025

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

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • $10M-$25M nonprofits • Source year 2024

Net Margin

91st percentile

63%

Higher net margin than 91% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2024 filings • $10M-$25M nonprofits • Source year 2024

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-57%

Faster revenue growth than 5% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$10,256,176

Up $1,556,548 (+18%) from 2023

Net Assets

Up

$10,256,176

Up $1,556,548 (+18%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin91st percentile

Revenue

Down

$2,478,658

Down $3,233,521 (-57%) from 2023

Expenses

Up

$922,110

Up $417,393 (+83%) from 2023

Net Income

Down

$1,556,548

Down $3,650,914 (-70%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2024

Assets$10,256,176
Liabilities$0
Net Assets$10,256,176
Open 2024 Filing

Operations Trend

Revenue Growth5th 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

2024

Revenue$2,478,658
Expenses$922,110
Net Income$1,556,548
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
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
Brett Whitmere
Title
Treasurer
Phone
8008391754
Signed
2025-10-23
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/GrantOrContributionPurposeTxt6In support of South Portland High School Robotics Team
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7In support of the unrestricted research for semiconductors IC design and manufacturing led by Dr. Pao-Tai Lin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Support for the Alliance Cultural Foundation's activities in Taiwan
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CHINESE INSTITUTE OF ENGINEERS USA INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1DALLAS ASIAN AMERICAN YOUTH ORCHESTRA
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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
$10,256,176
Liabilities
$0
Net assets
$10,256,176
Revenue
$2,478,658
Expenses
$922,110
Net income
$1,556,548
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