Civic Intelligence

Dave Thomas Foundation for Adoption

990 • Fiscal year 2015 • EIN 31-1356151

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 21, 2015

716 MT Airyshire Blvd No 100Columbus, OH 43235

(614) 764-8454

Siviq Scores

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

Liabilities / Assets

54th percentile

0.32x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.39x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

16th percentile

-6.6%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$212,521

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

12th percentile

-6.8%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-25%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Down

$24,377,987

Down $1,776,263 (-6.8%) from 2014

Net Assets

Down

$16,503,931

Down $2,146,327 (-12%) from 2014

Liabilities

Up

$7,874,056

Up $370,064 (+4.9%) from 2014

Revenue

Down

$20,262,103

Down $6,848,218 (-25%) from 2014

Expenses

Up

$21,594,176

Up $2,196,053 (+11%) from 2014

Net Income

Down

-$1,332,073

Down $9,044,271 (-117%) from 2014

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

2015

Assets$24,377,987
Liabilities$7,874,056
Net Assets$16,503,931

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

2015

Revenue$20,262,103
Expenses$21,594,176
Net Income-$1,332,073
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$29,033,176
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.

The dave thomas foundation for adoption will dramatically increase the number of adoptions of waiting children from north america's foster care systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,020,585$11,434,577▼ $586,008
Investments in Publicly Traded Securities$10,740,219$10,293,192▼ $447,027
Pledges and Grants Receivable$2,472,029$1,836,286▼ $635,743
Cash and Non-Interest-Bearing Accounts$368,531$386,457▲ $17,926
Inventories for Sale or Use$129,278$59,461▼ $69,817
Land, Buildings, and Equipment, Net$66,245$39,283▼ $26,962
Prepaid Expenses and Deferred Charges$11,475$14,846▲ $3,371
Total Assets$26,154,250$24,377,987▼ $1,776,263
Other Assets Total$345,888$313,885▼ $32,003
Liabilities
Grants Payable$6,880,502$7,447,568▲ $567,066
Accounts Payable and Accrued Expenses$454,926$322,353▼ $132,573
Other Liabilities$168,564$104,135▼ $64,429
Total Liabilities$7,503,992$7,874,056▲ $370,064
Net Assets / Fund Balance
Unrestricted Net Assets$13,371,743$14,434,656▲ $1,062,913
Temporarily Rstr Net Assets$5,278,515$2,069,275▼ $3,209,240
Total Net Assets Fund Balance$18,650,258$16,503,931▼ $2,146,327
Total Liabilities and Net Assets / Fund Balance$26,154,250$24,377,987▼ $1,776,263

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,852$312,825$331,677
Leasehold Improvements$20,431$32,279$52,710
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rita L SoronenPresident & CEOFT$200,417$12,104$212,521
Steven Meier Exit 10314Senior Director, FinanceFT$96,783$12,832$109,615

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Child Trends INCProgram Evaluation And Database Manageme7315 WISCONSIN AVE SUITE 1200 WES, Bethesda, MD 20814$356,172
Acf INCFundraising Events Planning408 E 1ST STREET SUITE 201, Long Beach, CA 90802$192,010
Hidef INCWebsite Revamp1490 LAFAYETTE ST SUITE 202, Denver, CO 80218$168,613
Sunshine Sachs (ss Ks Llc)Public Relations And Program Management136 MADISON AVENUE 17TH FLOOR, New York, NY 10016$132,158
Paul Werth AssociatesPublic Relations And Program Management10 NORTH HIGH ST, Columbus, OH 43215$117,245
Revenue and Support

Revenue Composition

Contributions and Grants
$18,735,666
Program Service Revenue
$0
Investment Income
$455,857
Other Revenue
$1,070,580
All Other Contributions
$15,126,702
Change in Net Assets
$-1,332,073

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$28,365Fair Market Value
Total Noncash Contributions3$28,365-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,262,905
Revenue Not Reported on Financial Statements
$-802
Revenue Not Reported on Form 990
$-297,562
Other Revenue Adjustments
$-802
Total Revenue per Audited Statements
$19,965,343
Total Revenue per Form 990
$20,262,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,107,900
Other Expenses$2,743,096
Salaries, Compensation, and Employee Benefits$1,743,180
Total Fundraising Expense$1,182,128
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$17,107,900--$17,107,900
Other Salaries and Wages$607,367$168,370$340,613$1,116,350
Advertising$603,043-$1,967$605,010
Current Officers, Directors, Trustees, and Key Employees$180,215$107,065$33,832$321,112
Information Technology$168,236$15,185$49,587$233,008
Conferences and Meetings$199,440$2,838$4,021$206,299
Other Employee Benefits$89,529$30,067$47,052$166,648
Travel$104,083$8,657$37,193$149,933
Payroll Taxes$63,878$18,906$31,096$113,880
Occupancy$59,998$22,122$28,925$111,045
Fees for Service Investment Mgmnt Fees-$103,804-$103,804
All Other Expenses$21,017$14,801$64,699$100,517
Other Expenses$193,431-$90,000$90,000
Office Expenses$24,563$26,326$12,220$63,109
Depreciation Depletion$9,526$36,609$1,459$47,594
Fees for Services Other-$36,863$7,000$43,863
Insurance-$41,939-$41,939
Fees for Services Accounting-$28,979-$28,979
Pension Plan Contributions$13,983$1,937$9,270$25,190
Fees for Services Legal$1,063$125$6,873$8,061
Total Functional Expenses$19,747,455$664,593$1,182,128$21,594,176

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,111,670
Expenses per Audited Statements$21,594,978
Total Expenses per Form 990$21,594,176
Expenses Not Reported on Form 990$516,692
Expenses Not Reported on Financial Statements$-802
Other Expense Adjustments$-802
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nbc Universal LLCNew York, NY501(c)(3)WEDNESDAY'S CHILD ALLOCATIONS$1,897,017
The Adoption ExchangeAurora, CO501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$761,250
Fox Television Stations IncLos Angeles, CAGovernmentWEDNESDAY'S CHILD ALLOCATIONS$588,795
CHILDREN'S HOME SOCIETY OF NORTH CAROLINAGreensboro, NC501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$420,000
Northeast Ohio Adoption ServicesWarren, OH501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$420,000
Caring for Kids IncCuyahoga Falls, OH501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$350,000
Specialized Alternatives for Families and Youth of in IncMerrillville, INGovernmentWENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$350,000
Hamilton County Department of Job and Family ServicesCincinnati, OH501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$347,000
New World Communications of Atlanta IncAtlanta, GA501(c)(3)WEDNESDAY'S CHILD ALLOCATIONS$338,470
The Boys & Girls Aid Society of OregonPortland, OR501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$323,500
Department for Community-based Services - Special Needs Adoption ProgramFrankfort, KYGovernmentWENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$289,000
Summit County Children ServicesAkron, OH501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$280,000
Growing Home SoutheastCayce, SCGovernmentWENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$271,200
Kinship CenterSalinas, CA501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$243,200
Butler County Children ServicesHamilton, OHGovernmentWENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$238,000
Adopt American Network IncToledo, OH501(c)(3)WENDY'S WONDERFUL KIDS GRANTS-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS AND GENERAL GRANT$230,000
The Center for Adoption Support and Education (fiscal Agent)- Dc ChildBurtonsville, MD501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$211,900
Klingberg Family CentersNew Britain, CT501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$210,000
Lutheran Family Services of Nebraska IncOmaha, NE501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$210,000
Montgomery County Department of Job and Family ServicesDayton, OH501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$210,000
Stark County Job and Family ServicesCanton, OH501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$210,000
Lutheran Social Services of the SouthAustin, TX501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$205,900
North American Council on Adoptable ChildrenSt Paul, MN501(c)(3)General Grant$175,000
Our Kids of Miami-dademonroe IncMiami, FL-WENDY'S WONDERFUL KIDS GRANT$163,300
You Gotta Believe the Older Child Adoption & Permancy Movement IncBrooklyn, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$157,500
CHILDREN'S AID AND FAMILY SERVICES INCParamus, NJ501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$151,400
State of Alabama Department of Human Resources-office of AdoptionMontgomery, AL501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$148,100
One Hope United - Florida Region IncOrlando, FL501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$147,000
Adoption Center of the Delaware ValleyPhiladelphia, PA501(c)(3)WENDY'S WONDERFUL KIDS GRANTS-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$140,000
Adoption Rhode IslandProvidence, RI501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$140,000
Adopts Unlimited Inc(fiscal Agent)-ill Dept of Children & Family SvcsChicago, IL501(c)(3)WENDY'S WONDERFUL KIDS GRANTS-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$140,000
Bethany Christian Services of GeorgiaAtlanta, GA501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$140,000
CHILDREN'S HOME SOCIETY OF FLORIDAWinter Park, FL501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$140,000
CHILDREN'S HOME SOCIETY OF WASHINGTONSeattle, WA501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$140,000
Camelot Community Care IncClearwater, FL501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$140,000
Catholic Charities North Dakota AsskFargo, ND501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$140,000
Childnet IncPlantation, FL501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$140,000
FAMILY AND CHILDREN'S SERVICENashville, TN501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$140,000
FOUR OAKS FAMILY AND CHILDREN'S SERVICESCedar Rapids, IA501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$140,000
Franklin County Children ServicesColumbus, OHGovernmentWENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$140,000
Helping Hand Home for Children IncAustin, TX501(c)(3)WENDY'S WONDERFUL KIDS GRANTS-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$140,000
Licking County Department of Job and Family ServicesNewark, OHGovernmentWENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$140,000
Louisiana Dept of Children & Family ServicesBaton Rouge, LA501(c)(3)WENDY'S WONDERFUL KIDS GRANTS-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$140,000
Lutheran Services of GeorgiaAtlanta, GA501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$140,000
Massachusetts Adoption Resource Exchange IncBoston, MA501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$140,000
South Central Ohio Job and Family ServicesChillicothe, OH501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$140,000
Spaulding for Children (mi)Southfield, MI501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$140,000
Spaulding for Children (tx)Houston, TX501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$140,000
Special Needs Adoptive Parent Services Inc (snaps)Boise, ID501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$140,000
The Villages of Indiana IncIndianapolis, IN501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$140,000
Catholic Community Services of Southern Arizona IncTucson, AZ501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$137,000
Cornerstones of CareKansas City, MO501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$132,000
Mission West Virginia IncHurricane, WV501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$129,000
Aid to Adoption of Special Kids (aask) - AzPhoenix, AZ501(c)(3)WENDY'S WONDERFUL KIDS GRANTS-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$128,100
Congressional Coalition on Adoption InstituteWashington, DC501(c)(3)General Grant, National Adoption Day Collaborative$125,000
The Center for Adoption Support and EducationBurtonsville, MD501(c)(3)GENERAL GRANT & WEDNESDAY'S CHILD GRANT$125,000
Kindred Family ServicesMonicello, MN501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$109,000
New Yorkers for Children IncNew York, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS AND WEDNESDAY'S CHILD GRANT$105,050
Evolve AdoptionSt Paul, MN501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$105,000
Lund Family Center IncBurlington, VT501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$105,000
Sierra Forever FamiliesSacramento, CA501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$105,000
Triage Entertainment IncLos Angeles, CA501(c)(3)A Home for the Holidays$100,000
Goodwill Industries of Wyoming IncCheyenne, WY501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$97,501
National Adoption CenterPhiladelphia, PA501(c)(3)WEDNESDAY'S CHILD GRANT$94,389
Metropolitan Washington Council of GovernmentsWashington, DC501(c)(3)WEDNESDAY'S CHILD GRANT$90,576
County of Santa Clara Social Services AgencySan Jose, CAGovernmentWENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$84,000
Jewish Child Care Association of New YorkNew York, NYGovernmentWENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$74,000
Allen County Children Services BoardLima, OHGovernmentWENDY'S WONDERFUL KIDS GRANTS-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$70,000
Arkansas Department of Health and Human ServicesLittle Rock, ARGovernmentWENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$70,000
Athens County Childrens ServicesAthens, OHGovernmentWENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$70,000
Bethany Christian Services of New EnglandCandia, NH501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$70,000
CHILDREN'S HOME OF THE WYOMING CONFERENCEBinghamton, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$70,000
CHILDREN'S HOME SOCIETY OF FLORIDA - NORTH CENTRAL DIVISIONTallahassee, FL501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$70,000
CHILDREN'S HOME SOCIETY OF SOUTH DAKOTASioux Falls, SD501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$70,000
CHILDREN'S HOME SOCIETY OF VIRGINIARichmond, VA501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$70,000
CHILDREN'S HOSPITAL OF WISCONSIN COMMUNITY SERVICES DIVISIONMilwaukee, WI501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$70,000
Catholic Social Services for Montana IncHelena, MT501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$70,000
ChildservChicago, IL501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$70,000
Clermont County Department of Job and Family ServicesBatavia, OHGovernmentWENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$70,000
Depaul Family ServicesRoanoke, VA501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$70,000
Diakon Lutheran Social MinistriesAllentown, PA501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$70,000
Fairfield County Job & Family ServicesLancaster, OHGovernmentWENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$70,000
Families Like OursSeattle, WA501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$70,000
Family Programs HawaiiHonolulu, HI501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$70,000
Family Support Services of North Florida IncJacksonville, FL501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$70,000
Foster Care Coalition of Greater St Louis IncSt Louis, MO501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$70,000
Greene County Department of Job & Family ServicesXenia, OH-WENDY'S WONDERFUL KIDS GRANT$70,000
HILLSIDE CHILDREN'S CENTERRochester, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$70,000
Lakeview Center IncPensacola, FLGovernmentWENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$70,000
One Church One Child IncOklahoma City, OKGovernmentWENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$70,000
ST JOHN'S LUTHERAN MINISTRIESBillings, MTGovernmentWENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$70,000
Southern Christian Services for Children and YouthJackson, MS501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$70,000
TABOR CHILDREN'S SERVICES INCDoylestown, PA501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$70,000
United Methodist Family Services of VirginiaRichmond, VAGovernmentWENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$70,000
United Methodist Youthville IncWichita, KS501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$70,000
Wayne County Children Services BoardWooster, OH-WENDY'S WONDERFUL KIDS GRANT$70,000
Woodfords Family ServicesWestbrook, ME501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$70,000
Three Rivers Adoption CouncilPittsburgh, PA501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$69,700
CHILDREN'S BUREAU INCIndianapolis, IN501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$67,900
FAMILY SERVICE & CHILDREN'S AIDJackson, MI501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$67,800
Children Awaiting Parents IncRochester, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$67,400
Catholic Social ServicesAnchorage, AK501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$67,100
Mississippi Families for KidsJackson, MSGovernmentWENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$66,600
St Vincent Catholic CharitiesLansing, MIGovernmentWENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$65,200
CHILDREN'S SERVICE CTR OF WYOMING VALLEY INCWilkesbarre, PA501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$60,600
Fostering Media ConnectionsSan Francisco, CAGovernmentGeneral Grants$60,000
Job and Family Services of Clark CountySpringfield, OH501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$58,200
Albany County Department for Children Youth and FamiliesAlbany, NYGovernmentWENDY'S WONDERFUL KIDS GRANTS$54,400
Schenectady County Department of Social ServicesSchenectady, NY-WENDY'S WONDERFUL KIDS GRANT$54,400
The Village NetworkSmithville, OH501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$52,500
Georgia Department of Human ServicesAtlanta, GA501(c)(3)WEDNESDAY'S CHILD GRANT$46,500
Charlee of Dade County IncMiami, FL501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$40,833
Christian Alliance for OrphansMclean, VAGovernmentGeneral Grant$40,000
National Council for AdoptionAlexandria, VA501(c)(3)General Grant$40,000
New York Council on Adoptable ChildrenNew York, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$37,500
Family Builders by AdoptionOakland, CA501(c)(3)WENDY'S WONDERFUL KIDS GRANT-TO HIRE RECRUITERS WHO EXECUTE CHILD-FOCUSED ADOPTION PROGRAMS$35,000
County of La Dept of Children & Family ServicesLos Angeles, CAGovernmentWEDNESDAY'S CHILD GRANT$30,000
THE ALLIANCE FOR CHILDREN'S RIGHTSLos Angeles, CA501(c)(3)National Adoption Day Collaborative$30,000
Voice for AdoptionWashington, KS-Discretionary Grant$25,000
Ohio Association of Child Caring Agencies (oacca)Columbus, OH501(c)(3)Discretionary Grant$20,000
CHILDREN'S DEFENSE FUND - OHIOColumbus, OH501(c)(3)Discretionary Grant$15,000
Gray Television GroupLansing, MI-General Allocation$10,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,233,265
Fundraising Direct Expenses$162,685
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Dave Golf Tournament - Live and$1,083,156$1,074,549$8,805$1,065,744
WENDY'S UPDATE LIVE AUCTIONS$208,501$107,601$24,763$82,838
Total Events$1,342,772$1,233,265$162,685$1,070,580
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$104,135
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Lorraine thomas (trustee) and wendy thomas morse (trustee) are mother and daughter.

Form 990, Part VI, Section A, Line 4

The change in bylaws eliminated permanent board positions, established term limits and made lorraine thomas an emeritus board member.

Form 990, Part VI, Section B, Line 11

The board of trustees approved the audited financial statements at the september 04, 2015 board meeting. These financial statements were the basis of this form 990. In addition, a final draft of form 990 was sent via email to the board for their review. They were asked to submit any questions/concerns to foundation management within 48 hours. There were no questions/concerns and the form 990 was filed with the irs.

Form 990, Part VI, Section B, Line 12C

Each board member, staff and key volunteers shall annually complete a disclosure form identifying any relationships, positions or circumstances in which they believe could contribute to a conflict of interest arising. Any potential conflict of interest shall be treated as confidential and shall generally be made available only to the board chair, the president & ceo, and any committee appointed to address the situation.

Form 990, Part VI, Section B, Line 15

The executive committee of the board of trustees is responsible for establishing compensation for the foundation; the full board is responsible for approval. On an annual basis, the executive committee establishes the compensation of the president & ceo based upon prior year performance and data comparing similar organizations, region of the country and budget capacity. The executive committee and full board of trustees reviews and approves the annual budget that includes budgeted increases for the remainder of the staff. The president & ceo then determines, within the parameters set by the board, what the individual salaries of the staff will be, including increased compensation based on cost of living, merit, and/or position amendments.

Form 990, Part VI, Section C, Line 19

The foundation maintains a copy of its form 990 and audited financial statements on its website. The governing documents and conflict of interest policy are available upon request.

FORM 990, PART VII, TRUSTEE EMERITUS:

Effective 12/4/2014, lorraine thomas serves as an emeritus board member and has no voting powers at the meetings of the board.

Filing and Contact Details

Filer

Filer Name
Dave Thomas Foundation for Adoption
EIN
31-1356151
Phone
6147648454
Address
716 MT AIRYSHIRE BLVD NO 100, COLUMBUS, OH 43235

Signing Officer

Name
Rita L Soronen
Title
President & CEO
Phone
6147648454
Signed
2015-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita L Soronen
Formed
1992
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
20
Volunteers
150

Preparer

Firm
Schneider Downs & Co Inc
Address
41 S HIGH ST STE 2100, COLUMBUS, OH 43215
Preparer
Eugene J Logan
Phone
6146214060
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The foundation's financial statements are audited by an independent accounting firm. In addition, the foundation has a committee that assumes the responsibility for oversight of the audit of its financial statements and its selection of the independent accountant. This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The foundation has not identified any material uncertain tax positions requiring accrual or disclosure in the financial statements. There was no interest or penalties recognized during 2015 or 2014. The foundation's tax years since 2012 remain subject to examination.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events direct expenses - deducted against income 162,685.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Reclassification of realized loss on fixed asset disposal -802.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events direct expenses - deducted against income 162,685.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Reclassification of realized loss on fixed asset disposal -802.

Raw XML AppendixShowing 400 of 1,852 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2112104
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2212832
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0ED AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG BAHNER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN BARKER EXIT 123114
IRS990/Form990PartVIISectionAGrp/PersonNm3ULYSSES BRIDGEMAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm4EMIL BROLICK
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY J COGHLAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE GIVENS DECEASED 41615
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN INWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBORAH PRYCE EXIT 123114
IRS990/Form990PartVIISectionAGrp/PersonNm9LORRAINE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBRA S WALLER
IRS990/Form990PartVIISectionAGrp/PersonNm12LORI THOMAS SEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm13KEN STROTTMAN ENTERED 1115
IRS990/Form990PartVIISectionAGrp/PersonNm14BOB WRIGHT ENTERED 1115
IRS990/Form990PartVIISectionAGrp/PersonNm15LILIANA ESPOSITO
IRS990/Form990PartVIISectionAGrp/PersonNm16DENNY LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm17JOYCE EUFEMI EXIT 123114
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY SCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm19BRAD CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm20WENDY THOMAS MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm21RITA L SORONEN
IRS990/Form990PartVIISectionAGrp/PersonNm22STEVEN MEIER EXIT 10314
IRS990/Form990PartVIISectionAGrp/PersonNm23SUSAN E TATE ENTERED 2215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21200417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2296783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE (THROUGH 12/3/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE (ENTERED 1/1/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE (ENTERED 1/1/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22SENIOR DIRECTOR, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt23SENIOR VP, CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0109507
IRS990/FundraisingDirectExpensesAmt0162685
IRS990/FundraisingGrossIncomeAmt01233265
IRS990/GainOrLossGrp/OtherAmt0-802
IRS990/GainOrLossGrp/SecuritiesAmt0166840
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt03499457
IRS990/GrantAmt013131103
IRS990/GrantsPayableGrp/BOYAmt06880502
IRS990/GrantsPayableGrp/EOYAmt07447568
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017107900
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017107900
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08774426
IRS990/GrossReceiptsAmt029033176
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt049587
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015185
IRS990/InformationTechnologyGrp/ProgramServicesAmt0168236
IRS990/InformationTechnologyGrp/TotalAmt0233008
IRS990/InsuranceGrp/ManagementAndGeneralAmt041939
IRS990/InsuranceGrp/TotalAmt041939
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0129278
IRS990/InventoriesForSaleOrUseGrp/EOYAmt059461
IRS990/InvestmentIncomeGrp/ExclusionAmt0286816
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0289819
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt03003
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010740219
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010293192
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0345104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066245
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039283
IRS990/LandBldgEquipCostOrOtherBssAmt0384387
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0802
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08607586
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018650258
IRS990/NetAssetsOrFundBalancesEOYAmt016503931
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0166038
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0166038
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01070580
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01070580
IRS990/NetUnrelatedBusTxblIncmAmt02003
IRS990/NetUnrlzdGainsLossesInvstAmt0-814254
IRS990/NoncashContributionsAmt028365
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt028925
IRS990/OccupancyGrp/ManagementAndGeneralAmt022122
IRS990/OccupancyGrp/ProgramServicesAmt059998
IRS990/OccupancyGrp/TotalAmt0111045
IRS990/OfficeExpensesGrp/FundraisingAmt012220
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026326
IRS990/OfficeExpensesGrp/ProgramServicesAmt024563
IRS990/OfficeExpensesGrp/TotalAmt063109
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0345888
IRS990/OtherAssetsTotalGrp/EOYAmt0313885
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt047052
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030067
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089529
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166648

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
Peer Organizations

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