Civic Intelligence

Draper Richards Kaplan Foundation

990PF • Fiscal year 2012 • EIN 91-2172351

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

1600 El Camino Real94025
Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

99th percentile

$259,472

Higher top officer pay than 99% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$22,228,335

Up $3,782,621 (+21%) from 2011

Net Assets

$21,764,573

No earlier filing loaded for comparison.

Liabilities

Up

$463,762

Up $245,589 (+113%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,658,984

Up $944,292 (+35%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $18,445,714Liabilities 2011: $218,1732011Assets 2012: $22,228,335Liabilities 2012: $463,762Net Assets 2012: $21,764,5732012Assets 2013: $27,931,556Liabilities 2013: $535,349Net Assets 2013: $27,396,2072013Assets 2014: $41,371,402Liabilities 2014: $441,2322014Assets 2015: $54,052,515Liabilities 2015: $635,9452015Assets 2020: $39,148,716Liabilities 2020: $947,861Net Assets 2020: $38,200,8552020Assets 2021: $54,158,347Liabilities 2021: $821,426Net Assets 2021: $53,336,9212021Assets 2022: $48,438,455Liabilities 2022: $3,211,166Net Assets 2022: $45,227,2892022Assets 2023: $43,758,116Liabilities 2023: $2,844,637Net Assets 2023: $40,913,4792023Assets 2024: $40,500,333Liabilities 2024: $2,146,779Net Assets 2024: $38,353,5542024

Highlighted filing

2012

Assets$22,228,335
Liabilities$463,762
Net Assets$21,764,573

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $5,882,369Expenses 2011: $2,714,692Net Income 2011: $3,167,6772011Expenses 2012: $3,658,9842012Revenue 2013: $3,813,958Expenses 2013: $4,843,817Net Income 2013: -$1,029,8592013Revenue 2014: $19,431,352Expenses 2014: $6,147,773Net Income 2014: $13,283,5792014Revenue 2015: $20,603,194Expenses 2015: $7,833,298Net Income 2015: $12,769,8962015Revenue 2020: $15,591,102Expenses 2020: $12,519,372Net Income 2020: $3,071,7302020Revenue 2021: $29,356,238Expenses 2021: $13,658,645Net Income 2021: $15,697,5932021Revenue 2022: $11,080,088Expenses 2022: $15,089,762Net Income 2022: -$4,009,6742022Revenue 2023: $12,362,974Expenses 2023: $17,880,558Net Income 2023: -$5,517,5842023Revenue 2024: $15,262,610Expenses 2024: $18,291,353Net Income 2024: -$3,028,7432024

Highlighted filing

2012

Revenue-
Expenses$3,658,984
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The draper richards kaplan foundation is a global venture philanthropy firm supporting early stage, high impact social enterprises. We believe that with early funding and rigorous support, exceptional leaders, tackling some of society's most complex problems, can make the world a better place.

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne Marie BurgoyneManaging DirectorFT$200,250$59,222$259,472
Jennifer Shilling SteinExec DirectorFT$207,460$43,344$250,804
Christy ChinManaging DirectorFT$184,800$37,752$222,552
Robert S KaplanCo-ChairPT$0--
Robin Richards DonohoeCo-ChairPT$0--
William H Draper IIICo-ChairPT$0--
Cynthia LamSecty/Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-General Operating Support501c3Baltimore, MD, US$150,000
Paid Grant-General Operating Support501c3Brooklyn, NY, US$100,000
Paid Grant-General Operating Support501c3New York, NY, US$100,000
Paid Grant-General Operating Support501c3New York, NY, US$100,000
Paid Grant-General Operating Support501c3Bristol, RI, US$100,000
Paid Grant-General Operating Support501c3Brookline, MA, US$100,000
Paid Grant-General Operating Support501c3Alpharetta, GA, US$100,000
Paid Grant-General Operating Support501c3New York, NY, US$100,000
Paid Grant-General Operating Support501c3Boston, MA, US$100,000
Paid Grant-General Operating Support501c3San Francisco, CA, US$100,000
Paid Grant-General Operating Support501c3San Francisco, CA, US$100,000
Paid Grant-General Operating Support501c3San Francisco, CA, US$100,000
Paid Grant-General Operating Support501c3Atlanta, GA, US$100,000
Paid Grant-General Operating Support501c3Brooklyn, NY, US$100,000
Paid Grant-General Operating Support501c3Brooklyn, NY, US$100,000
Paid Grant-General Operating Support501c3Bellevue, WA, US$100,000
Paid Grant-General Operating Support501c3Seattle, WA, US$50,000
Paid Grant-General Operating Support501c3New York, NY, US$50,000
Paid Grant-General Operating Support501c3Palo Alto, CA, US$50,000
Filing and Contact Details

Filer

EIN
91-2172351
Raw XML AppendixShowing 400 of 794 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Robert S Kaplan
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Christy Chin
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Anne Marie Burgoyne
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Robin Richards Donohoe
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4William H Draper III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5Cynthia Lam
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6Jennifer Shilling Stein
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0REALIZED GAINS (net of LOSSES) RESULT FROM THE SALE OF VARIOUS INVESTMENTS attributable to (1) certain securities IN THE FUND'S PORTFOLIOS and (2) securities contributed to the organization from donors (principally officers).
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1OTHER INVESTMENT INCOME (or loss) REPRESENTS NET allocated earnings/losses FROM INVESTMENTS IN PASS-THRU ENTITIES, principally from certain partnerships.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2INTEREST AND DIVIDENDS EARNED FROM INVESTMENTS PROVIDE ADDITIONAL FUNDS WHICH ENABLE THE Draper Richards Kaplan Foundation TO CARRY OUT ITS EXEMPT ACTIVITIES OF SUPPORTING entrepreneurs starting new non-profit organizations.
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Cynthia Lam CFO
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06503197808
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101600 El Camino Real 155
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IRS990PF/SummaryOfDirectCharitableActy/Description10Charitable Incubator Research Project
IRS990PF/SummaryOfDirectCharitableActy/Expenses103544933
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0After reviewing the Foundation's current priorities and limitations at the website www.drkfoundation.org, interested applicants should submit a formal written proposal with supporting materials.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0William H Draper III
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber06503197808
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine101600 El Camino Real Suite 155
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Menlo Park
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode094025
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0ORGANIZATIONS MUST QUALIFY UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). Organizations must be at the beginning of their development. We provide the organization's first major investment. We do not fund organizations later in their lifecycle. Organizations must be based in the United States only. Preference is given to those organizations that are national or global in reach and social issue.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0There are no deadlines for submission; accepted all year
IRS990PF/SupplementaryInformation/ContributingManager0Robert S Kaplan
IRS990PF/SupplementaryInformation/ContributingManager1Robin Richards Donohoe
IRS990PF/SupplementaryInformation/ContributingManager2William H Draper III
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General Operating Support
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4General Operating Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5General Operating Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6General Operating Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7General Operating Support
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18General Operating Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501c3

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