Civic Intelligence

Dave Thomas Foundation for Adoption

990 • Fiscal year 2011 • EIN 31-1356151

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 10, 2011

525 Metro Place North No 22043017
Siviq Scores

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

Liabilities / Assets

64th percentile

0.44x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$13,231,141

No earlier filing loaded for comparison.

Net Assets

$7,470,202

No earlier filing loaded for comparison.

Liabilities

$5,760,939

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$11,437,374

No earlier filing loaded for comparison.

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.

$150M$100M$50M$0Assets 2011: $13,231,141Liabilities 2011: $5,760,939Net Assets 2011: $7,470,2022011Assets 2012: $14,387,267Liabilities 2012: $5,800,156Net Assets 2012: $8,587,1112012Assets 2013: $16,921,226Liabilities 2013: $6,616,192Net Assets 2013: $10,305,0342013Assets 2014: $26,154,250Liabilities 2014: $7,503,992Net Assets 2014: $18,650,2582014Assets 2015: $24,377,987Liabilities 2015: $7,874,056Net Assets 2015: $16,503,9312015Assets 2016: $24,776,086Liabilities 2016: $7,701,653Net Assets 2016: $17,074,4332016Assets 2017: $39,098,762Liabilities 2017: $11,607,435Net Assets 2017: $27,491,3272017Assets 2019: $50,123,644Liabilities 2019: $8,181,289Net Assets 2019: $41,942,3552019Assets 2020: $50,095,040Liabilities 2020: $8,761,619Net Assets 2020: $41,333,4212020Assets 2021: $65,372,837Liabilities 2021: $7,975,671Net Assets 2021: $57,397,1662021Assets 2022: $82,316,858Liabilities 2022: $10,216,508Net Assets 2022: $72,100,3502022Assets 2023: $94,085,268Liabilities 2023: $9,541,573Net Assets 2023: $84,543,6952023Assets 2025: $117,306,202Liabilities 2025: $7,820,134Net Assets 2025: $109,486,0682025

Highlighted filing

2011

Assets$13,231,141
Liabilities$5,760,939
Net Assets$7,470,202

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $11,437,3742011Expenses 2012: $11,875,9042012Expenses 2013: $14,796,8162013Revenue 2014: $27,110,321Expenses 2014: $19,398,123Net Income 2014: $7,712,1982014Revenue 2015: $20,262,103Expenses 2015: $21,594,176Net Income 2015: -$1,332,0732015Revenue 2016: $19,851,018Expenses 2016: $19,095,834Net Income 2016: $755,1842016Revenue 2017: $33,847,572Expenses 2017: $24,102,108Net Income 2017: $9,745,4642017Revenue 2019: $30,142,217Expenses 2019: $25,893,010Net Income 2019: $4,249,2072019Revenue 2020: $28,219,535Expenses 2020: $30,279,729Net Income 2020: -$2,060,1942020Revenue 2021: $39,207,140Expenses 2021: $28,821,951Net Income 2021: $10,385,1892021Revenue 2022: $45,774,004Expenses 2022: $36,840,238Net Income 2022: $8,933,7662022Revenue 2023: $52,421,388Expenses 2023: $40,455,373Net Income 2023: $11,966,0152023Revenue 2025: $61,621,473Expenses 2025: $52,860,914Net Income 2025: $8,760,5592025

Highlighted filing

2011

Revenue-
Expenses$11,437,374
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 10, 2011
Return Version
2010v3.4
Gross Receipts
$11,087,543
Mission and Program Overview

Mission

The dave thomas foundation for adoption is a national nonprofit public charity dedicated exclusively to finding permanent homes for more than 130,000 children waiting in north america's foster care systems. Created by wendy's founder dave thomas, who was adopted, the foundation implements evidence-based, results-driven national service programs, foster care adoption awareness campaigns and innovative grantmaking initiatives, and offers free resources to organizations and prospective parents.

Major Activities

Activity 2
Awareness and education - the foundation is dedicated to communicating the message of foster care adoption to drive awareness and action on behalf of the 107,000 children waiting to be adopted. Our year-round awareness efforts include daily social media communications, seasonal marketing programs, development and distribution of free educational resources, nationally televised and print public service announcement campaigns, media and public speaking opportunities, and participation in events across the nation.
Activity 3
General grants - in addition to the 121 individual grants made to wendy's wonderful kids agencies, the foundation funds national grants initiatives. Five organizations were funded under the general grants effort, including adopt america network (toledo, oh), the center for adoption support and education (burtonsville, md), the congressional coalition on adoption, inc. (washington, d.c.), the national center for adoption law and policy (columbus, oh) and the north american council on adoptable children (minneapolis, mn).
Filing and Contact Details

Filer

EIN
31-1356151
Raw XML AppendixShowing 400 of 1,550 raw XML fields

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IRS990/Activity2/Description0AWARENESS AND EDUCATION - THE FOUNDATION IS DEDICATED TO COMMUNICATING THE MESSAGE OF FOSTER CARE ADOPTION TO DRIVE AWARENESS AND ACTION ON BEHALF OF THE 107,000 CHILDREN WAITING TO BE ADOPTED. OUR YEAR-ROUND AWARENESS EFFORTS INCLUDE DAILY SOCIAL MEDIA COMMUNICATIONS, SEASONAL MARKETING PROGRAMS, DEVELOPMENT AND DISTRIBUTION OF FREE EDUCATIONAL RESOURCES, NATIONALLY TELEVISED AND PRINT PUBLIC SERVICE ANNOUNCEMENT CAMPAIGNS, MEDIA AND PUBLIC SPEAKING OPPORTUNITIES, AND PARTICIPATION IN EVENTS ACROSS THE NATION.
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IRS990/Activity3/Description0GENERAL GRANTS - IN ADDITION TO THE 121 INDIVIDUAL GRANTS MADE TO WENDY'S WONDERFUL KIDS AGENCIES, THE FOUNDATION FUNDS NATIONAL GRANTS INITIATIVES. FIVE ORGANIZATIONS WERE FUNDED UNDER THE GENERAL GRANTS EFFORT, INCLUDING ADOPT AMERICA NETWORK (TOLEDO, OH), THE CENTER FOR ADOPTION SUPPORT AND EDUCATION (BURTONSVILLE, MD), THE CONGRESSIONAL COALITION ON ADOPTION, INC. (WASHINGTON, D.C.), THE NATIONAL CENTER FOR ADOPTION LAW AND POLICY (COLUMBUS, OH) AND THE NORTH AMERICAN COUNCIL ON ADOPTABLE CHILDREN (MINNEAPOLIS, MN).
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IRS990/ActivityOther/Description0OTHER PROGRAMS1. ADOPTION-FRIENDLY WORKPLACETHIS SIGNATURE PROGRAM OFFERS FREE TOOLKITS AND EXPERT GUIDANCE TO EMPLOYERS ACROSS THE NATION TO PROVIDE COMPANIES WITH THE SUPPORT NEEDED TO SET UP AND PROVIDE THEIR EMPLOYEES ADOPTION BENEFITS, INCLUDING FINANCIAL REIMBURSEMENT AND PAID LEAVE. ADDITIONALLY, THE FOUNDATION COMPILES AND PUBLISHES AN ANNUAL LIST OF THE NATION'S "100 BEST ADOPTION-FRIENDLY WORKPLACES."2. POST ADOPTION THE DAVE THOMAS FOUNDATION FOR ADOPTION HAS DEVELOPED A FREE RESOURCE BOOKLET CALLED A STEP-BY-STEP GUIDE TO POST-ADOPTION. THE GUIDE DEFINES THE TYPES OF RESOURCES AVAILABLE FOR PARENTS AFTER AN ADOPTION IS FINALIZED, HOW TO SELECT AND LOCATE PROVIDERS, AND WHAT TO DO IF RESOURCES DO NOT EXIST IN THEIR COMMUNITY. IT ALSO INCLUDES RECOMMENDATIONS OF OTHER NATIONAL NON-PROFIT ORGANIZATIONS THAT CAN HELP. 3. A HOME FOR THE HOLIDAYSTHIS POWERFUL ANNUAL NETWORK PRIMETIME TELEVISION EVENT SHARES INSPIRATIONAL STORIES OF FAMILIES FORMED THOUGH FOSTER CARE ADOPTION AND FEATURES PERFORMANCES FROM SOME OF AMERICA'S MOST POPULAR MUSICAL ARTISTS AND THEATER TALENT. WE HAVE BEEN A PROUD PARTNER AND PARTICIPANT FOR THE PAST 11 YEARS WITH CBS, CHILDREN'S ACTION NETWORK, TRIAGE PRODUCTIONS AND WENDY'S.4. NATIONAL ADOPTION DAYON THE SATURDAY BEFORE THANKSGIVING EACH YEAR, COURTS AND AGENCIES ACROSS THE COUNTRY MAKE IT A PRIORITY TO FINALIZE PENDING FOSTER CARE ADOPTIONS AND CELEBRATE ALL FAMILIES WHO ADOPT. IN 2010, 4,500 CHILDREN WERE ADOPTED AND SUPPORTERS HOSTED OVER 350 EVENTS TO CELEBRATE THE SPIRIT OF THIS SPECIAL DAY. THE FOUNDATION HAS SERVED AS FOUNDING PARTNER AND LEAD FUNDER OF NATIONAL ADOPTION DAY SINCE 2000.5. NATIONAL ADOPTION MONTHNOVEMBER IS NATIONAL ADOPTION AWARENESS MONTH; DURING THE MONTH, THE FOUNDATION INCREASES ITS FOCUS ON OUTREACH AND EDUCATION, DISTRIBUTING RESOURCES, SHARING IDEAS, AND OFFERING EXPERTISE TO INCREASE AWARENESS ACROSS THE COUNTRY. LAST YEAR, WE DISTRIBUTED MORE THAN 11,000 FREE ADOPTION AWARENESS TOOLKITS AND REACHED MILLIONS OF PEOPLE WITH OUR NATIONAL ADOPTION AWARENESS MONTH EFFORTS.
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IRS990/Description0WENDY'S WONDERFUL KIDS - WENDY'S WONDERFUL KIDS IS MAKING A DIFFERENCE ONE CHILD AT A TIME. THE DAVE THOMAS FOUNDATION FOR ADOPTION AWARDS GRANTS TO PUBLIC AND PRIVATE ADOPTION AGENCIES TO HIRE ADOPTION PROFESSIONALS WHO EXECUTE AGGRESSIVE, CHILD-FOCUSED RECRUITMENT PROGRAMS TARGETED EXCLUSIVELY ON MOVING AMERICA'S LONGEST-WAITING CHILDREN FROM FOSTER CARE INTO ADOPTIVE FAMILIES. MORE THAN 2,300 CHILDREN HAVE BEEN ADOPTED AS A RESULT OF WENDY'S WONDERFUL KIDS AND ANOTHER 700 ARE IN THEIR PRE-ADOPTIVE PLACEMENT SIMPLY WAITING FOR A FINAL COURT HEARING.
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IRS990/GrantsToDomesticIndividuals/Total066900
IRS990/GrantsToDomesticOrgs/ProgramServices08194791
IRS990/GrantsToDomesticOrgs/Total08194791
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities076971
IRS990/GrossIncomeFundraisingEvents0202024
IRS990/GrossReceipts011087543
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising026609
IRS990/InformationTechnology/ManagementAndGeneral04101
IRS990/InformationTechnology/ProgramServices04154
IRS990/InformationTechnology/Total034864
IRS990/Insurance/ManagementAndGeneral04105
IRS990/Insurance/Total04105
IRS990/InventoriesForSaleOrUse/BOY020103
IRS990/InventoriesForSaleOrUse/EOY054883
IRS990/InvestmentIncomeCurrentYear0270596
IRS990/InvestmentIncome/ExclusionAmount0193625
IRS990/InvestmentIncomePriorYear099080
IRS990/InvestmentIncome/TotalRevenueColumn0193625
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY04357378
IRS990/InvestmentsOtherSecurities/EOY04648312
IRS990/InvestmentsPubTradedSecurities/BOY03274126
IRS990/InvestmentsPubTradedSecurities/EOY04164495
IRS990/LandBldgEquipmentAccumDeprec0184773
IRS990/LandBuildingsEquipmentBasis0198086
IRS990/LandBuildingsEquipmentBasisNet/BOY032619
IRS990/LandBuildingsEquipmentBasisNet/EOY013313
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE DAVE THOMAS FOUNDATION WILL DRAMATICALLY INCREASE THE NUMBER OF ADOPTIONS OF WAITING CHILDREN FROM NORTH AMERICA'S FOSTER CARE SYSTEMS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfForeignCountry0CA
IRS990/NameOfPrincipalOfficerPerson0RITA L SORONEN
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY06946180
IRS990/NetAssetsOrFundBalancesEOY07470202
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome076971
IRS990/NetGainOrLossInvestments/TotalRevenueColumn076971
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0132960
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0132960
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising010152
IRS990/Occupancy/ManagementAndGeneral020310
IRS990/Occupancy/ProgramServices037902
IRS990/Occupancy/Total068364
IRS990/OfficeExpenses/Fundraising05866
IRS990/OfficeExpenses/ManagementAndGeneral028965
IRS990/OfficeExpenses/ProgramServices074855
IRS990/OfficeExpenses/Total0109686
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY07906
IRS990/OtherAssetsTotal/EOY05651
IRS990/OtherEmployeeBenefits/Fundraising022257
IRS990/OtherEmployeeBenefits/ManagementAndGeneral09174
IRS990/OtherEmployeeBenefits/ProgramServices046676
IRS990/OtherEmployeeBenefits/Total078107
IRS990/OtherExpensePriorYear01805065
IRS990/OtherExpensesCurrentYear01845250
IRS990/OtherExpenses/Description0FUNDRAISING EXPENSE
IRS990/OtherExpenses/Description1PROGRAM MATERIALS
IRS990/OtherExpenses/Description2RESEARCH AND PROGRAM EV
IRS990/OtherExpenses/Description3BAD DEBTS
IRS990/OtherExpenses/Description4PUBLICATIONS AND SUBSCR
IRS990/OtherExpenses/Fundraising0292718
IRS990/OtherExpenses/Fundraising151007
IRS990/OtherExpenses/Fundraising27894
IRS990/OtherExpenses/ManagementAndGeneral0633
IRS990/OtherExpenses/ProgramServices0276999
IRS990/OtherExpenses/ProgramServices1159126
IRS990/OtherExpenses/ProgramServices210585
IRS990/OtherExpenses/Total0292718
IRS990/OtherExpenses/Total1276999
IRS990/OtherExpenses/Total2159126
IRS990/OtherExpenses/Total351007
IRS990/OtherExpenses/Total419112
IRS990/OtherLiabilities/BOY0179332
IRS990/OtherLiabilities/EOY0237567
IRS990/OtherRevenueCurrentYear0132960
IRS990/OtherRevenuePriorYear0376276
IRS990/OtherSalariesAndWages/Fundraising0222888
IRS990/OtherSalariesAndWages/ManagementAndGeneral046528
IRS990/OtherSalariesAndWages/ProgramServices0506910
IRS990/OtherSalariesAndWages/Total0776326
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising020188
IRS990/PayrollTaxes/ManagementAndGeneral018241
IRS990/PayrollTaxes/ProgramServices047138
IRS990/PayrollTaxes/Total085567
IRS990/PensionPlanContributions/Fundraising05163
IRS990/PensionPlanContributions/ManagementAndGeneral0712
IRS990/PensionPlanContributions/ProgramServices011528

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$117$7.82$109$61.6$52.9$8.76
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.1$9.54$84.5$52.4$40.5$12.0
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.3$10.2$72.1$45.8$36.8$8.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.4$7.98$57.4$39.2$28.8$10.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.1$8.76$41.3$28.2$30.3$2.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.1$8.18$41.9$30.1$25.9$4.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$11.6$27.5$33.8$24.1$9.75
2016Detailed filing. Detailed filing data is available for this year.$24.8$7.70$17.1$19.9$19.1$0.76
2015Detailed filing. Detailed filing data is available for this year.$24.4$7.87$16.5$20.3$21.6$1.33
2014Detailed filing. Detailed filing data is available for this year.$26.2$7.50$18.7$27.1$19.4$7.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$6.62$10.3$14.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$5.80$8.59$11.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$5.76$7.47$11.4