Civic Intelligence

Draper Richards Kaplan Foundation

990 • Fiscal year 2023 • EIN 91-2172351

Jan 01, 2023 to Dec 31, 2023

Organization ProfileWWW.DRKFOUNDATION.ORG
Menlo Park, CA
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.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.23x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

6th percentile

-45%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

7th percentile

-9.7%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$43,758,116

Down $4,680,339 (-9.7%) from 2022

Net Assets

Down

$40,913,479

Down $4,313,810 (-9.5%) from 2022

Liabilities

Down

$2,844,637

Down $366,529 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin6th percentile

Revenue

Up

$12,362,974

Up $1,282,886 (+12%) from 2022

Expenses

Up

$17,880,558

Up $2,790,796 (+18%) from 2022

Net Income

Down

-$5,517,584

Down $1,507,910 (-38%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2023

Assets$43,758,116
Liabilities$2,844,637
Net Assets$40,913,479
Open 2023 Filing

Operations Trend

Revenue Growth64th 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

2023

Revenue$12,362,974
Expenses$17,880,558
Net Income-$5,517,584
Open 2023 Filing
Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$43,758,116
Liabilities
$2,844,637
Net assets
$40,913,479
Revenue
$12,362,974
Expenses
$17,880,558
Net income
-$5,517,584
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