Civic Intelligence

Draper Richards Kaplan Foundation

990PF • Fiscal year 2022 • EIN 91-2172351

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization ProfileWWW.DRKFOUNDATION.ORG

View Organization Page

1600 El Camino Real 155Menlo Park, CA 94025

(650) 319-7808

Siviq Scores

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

Liabilities / Assets

29th percentile

0.07x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.29x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

7th percentile

-36%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$570,942

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-62%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$48,438,455

Down $5,719,892 (-11%) from 2021

Net Assets

Down

$45,227,289

Down $8,109,632 (-15%) from 2021

Liabilities

Up

$3,211,166

Up $2,389,740 (+291%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin7th percentile

Revenue

Down

$11,080,088

Down $18,276,150 (-62%) from 2021

Expenses

Up

$15,089,762

Up $1,431,117 (+10%) from 2021

Net Income

Down

-$4,009,674

Down $19,707,267 (-126%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2022

Assets$48,438,455
Liabilities$3,211,166
Net Assets$45,227,289
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

2022

Revenue$11,080,088
Expenses$15,089,762
Net Income-$4,009,674
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
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
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES BILDNERChief Executive OfficerFT$478,200$92,742$570,942
STEPHANIE KHURANAChief Operating OfficerFT$405,435$42,284$447,719
ZERYN SARPANGALChief Financial OfficerFT$264,425$82,621$347,046
NANCY HUANGSecretaryFT$233,577$88,458$322,035
WILLIAM H DRAPER IIICo-ChairPT$0--
ROBIN RICHARDS DONOHOECo-ChairPT$0--
ROBERT S KAPLANCo-ChairPT$0--
Filing and Contact Details

Filer

Filer Name
Draper Richards Kaplan Foundation
EIN
91-2172351
Phone
6503197808
Address
1600 EL CAMINO REAL 155, MENLO PARK, CA 94025

Signing Officer

Name
James Bildner
Title
Chief Executive Officer
Phone
6503197808
Signed
2023-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Hood & Strong Llp
Address
60 SO MARKET ST STE 200, SAN JOSE, CA 95113
Preparer
Maga E Kisriev
Phone
4089988400
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GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE FOUNDATION WILL NOT BE MAKING A PAYMENT OF EXCISE TAX SHOWN ON LINE 9 OF PART V BECAUSE THE FOUNDATION IS IN THE 60-MONTH TERMINATION PERIOD AND ELECTED NOT TO PAY EXCISE TAX BY FILING FORM 872-B. WE COULDN'T COMPLY WITH MANDATORY ELECTRONIC FILING REQUIREMENT WITHOUT SHOWING AN AMOUNT DUE ON THIS LINE.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1THE IRS NOTIFIED THE FOUNDATION ON MAY 23, 2019 (SEE IRS DETERMINATION LETTER ATTACHED) THAT EFFECTIVE 01/01/2019 THE IRS WILL TREAT THE FOUNDATION AS A PUBLIC CHARITY DURING THE 60-MONTH ADVANCE RULING PERIOD. PUBLIC CHARITIES ARE NOT SUBJECT TO PRIVATE FOUNDATION EXPENDITURE RESPONSIBILITY RULES. THE FOUNDATION FULLY EXPECTS THAT IT WILL SATISFY THE PUBLIC CHARITY REQUIREMENTS OF IRC SECTION 507(B)(1)(B) AT THE END OF THE 60-MONTH ADVANCE RULING PERIOD.
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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt18227454
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt19282393
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt20126375
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt21205400
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt22225960
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt23295339
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2499314
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt25100147
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt26246621
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt27200380
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt28243932
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt29294610
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt30305803
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt31288250
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt32200437
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt33537997
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt34248306
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt35298708
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt36232302
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt37282540
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt38147680
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt39100019
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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt41392613
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt42122582
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt43306726
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt44217072
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt45349294
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt46398590
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt47379951
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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt53133692
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt54288971
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt55302217
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt5674022
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt57125701
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt58363336
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt5971435
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt60429783
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt61317630
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt62134507
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt63464532
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt64282240
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt65295226
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt66150464
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt67305751
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt68374796
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt69199402
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt70363829
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt71318411
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt72268423
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt73124341
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt74246190
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt75117087
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1327285
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2360300
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3349360
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4355300
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5148840
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt654990
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7366740
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0300913
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1327285
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2360300
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3349360
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4355300
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5148840
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt654990
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7366740
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0BK OF AMERICA CORP 4.250% DP (BAC.Q)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1CAPITAL ONE FIN CO 4.25% SER N (COF.N)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2EQUITABLE HLDNGS 4.30% SER-C (EQH.C)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3FIRST REPUBLIC BANK 4.0% SER-M (FRC.M)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4JPMORGAN CHASE & 4.20% SER MM (JPM.M)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5SCHWAB CHARLES CORP 4.45%
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6US BANCORP DEL 4.50%
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7WELLS FARGO & COM 4.25% SER-DD (WFC.D)
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt00
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt00
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt05134017
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt05134017
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0328226
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0LEGACY VENTURES IV, LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0328226
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IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0663114
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IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
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IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt01381637
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt03500000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt09123901
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt014315
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt03915
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt03915
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-4009674
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt0181433
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0181433
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0181433
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt012474380
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt01112712
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01112712
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01111820
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt048116
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt048116
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0663018
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt03119205
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0181433
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt0846346
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0846346
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IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt03648787
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt010074287
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt02989
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt01709501
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0-117
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0-117
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0-84
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt01369259
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0110685
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt01479944
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt01844846
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt01844846
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt02758
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt02758
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt062291
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt062291
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt01297943
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt01297943
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt013424287
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0175965
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt015089762
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt03295170
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt011080088
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt01297943
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt010074287
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0175965
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt011589762
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt0507712
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0507712
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02004-04-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12022-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22022-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32017-12-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42018-12-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52022-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt039736
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1113782
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt211163754
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt3375329
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt4272279
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt519451
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt027035
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt11358092
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-61319
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3383040
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4274526
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt515853
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt027035
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt11358092
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-61319
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3383040
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4274526
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt515853
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt066771
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11471874
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt211102435
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3758369
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4546805

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Filings

Displayed year

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

Open filing
Assets
$48,438,455
Liabilities
$3,211,166
Net assets
$45,227,289
Revenue
$11,080,088
Expenses
$15,089,762
Net income
-$4,009,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.5$2.15$38.4$15.3$18.3$3.03
2023Summary only. Only limited summary data is available for this year.$43.8$2.84$40.9$12.4$17.9$5.52
2022Detailed filing. Detailed filing data is available for this year.$48.4$3.21$45.2$11.1$15.1$4.01
2021Detailed filing. Detailed filing data is available for this year.$54.2$0.82$53.3$29.4$13.7$15.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$0.95$38.2$15.6$12.5$3.07
2015Summary only. Only limited summary data is available for this year.$54.1$0.64$20.6$7.83$12.8
2014Summary only. Only limited summary data is available for this year.$41.4$0.44$19.4$6.15$13.3
2013Detailed filing. Detailed filing data is available for this year.$27.9$0.54$27.4$3.81$4.84$1.03
2012Detailed filing. Detailed filing data is available for this year.$22.2$0.46$21.8$3.66
2011Summary only. Only limited summary data is available for this year.$18.4$0.22$5.88$2.71$3.17
Peer Organizations

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Greensburg, PA

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St Anne Home

501(c)3

Revenue$19,479,383
Assets$48,431,477

Revenue vs current organization

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Assets vs current organization

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Memphis, TN

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Hutchison School

501(c)3

Revenue$23,507,593
Assets$48,391,428

Revenue vs current organization

112% higher

Assets vs current organization

About the same