Civic Intelligence

Dave Thomas Foundation for Adoption

990 • Fiscal year 2016 • EIN 31-1356151

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

Organization ProfileWWW.DAVETHOMASFOUNDATION.ORG

View Organization Page

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

0.31x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.39x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

56th percentile

3.8%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$229,130

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

47th percentile

1.6%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.0%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$24,776,086

Up $398,099 (+1.6%) from 2015

Net Assets

Up

$17,074,433

Up $570,502 (+3.5%) from 2015

Liabilities

Down

$7,701,653

Down $172,403 (-2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin56th percentile

Revenue

Down

$19,851,018

Down $411,085 (-2.0%) from 2015

Expenses

Down

$19,095,834

Down $2,498,342 (-12%) from 2015

Net Income

Up

$755,184

Up $2,087,257 (+157%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2016

Assets$24,776,086
Liabilities$7,701,653
Net Assets$17,074,433
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

2016

Revenue$19,851,018
Expenses$19,095,834
Net Income$755,184
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$27,523,935
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$11,434,577$12,780,108▲ $1,345,531
Investments in Publicly Traded Securities$10,293,192$10,138,205▼ $154,987
Pledges and Grants Receivable$1,836,286$905,081▼ $931,205
Cash and Non-Interest-Bearing Accounts$386,457$423,317▲ $36,860
Prepaid Expenses and Deferred Charges$14,846$120,504▲ $105,658
Inventories for Sale or Use$59,461$73,954▲ $14,493
Land, Buildings, and Equipment, Net$39,283$72,969▲ $33,686
Total Assets$24,377,987$24,776,086▲ $398,099
Other Assets Total$313,885$261,948▼ $51,937
Liabilities
Grants Payable$7,447,568$7,358,350▼ $89,218
Accounts Payable and Accrued Expenses$322,353$224,728▼ $97,625
Other Liabilities$104,135$118,575▲ $14,440
Total Liabilities$7,874,056$7,701,653▼ $172,403
Net Assets / Fund Balance
Unrestricted Net Assets$14,434,656$16,806,768▲ $2,372,112
Temporarily Rstr Net Assets$2,069,275$267,665▼ $1,801,610
Total Net Assets Fund Balance$16,503,931$17,074,433▲ $570,502
Total Liabilities and Net Assets / Fund Balance$24,377,987$24,776,086▲ $398,099

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,167$326,414$346,581
Leasehold Improvements$52,802$42,777$95,579
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rita L SoronenPresident & CEOFT$216,649$12,481$229,130
Jill CrumbacherSenior VP Marketing & Devel.FT$114,906$19,582$134,488
Carrie BoerioSenior Programs DirectorFT$105,244$22,780$128,024
Melinda HaggertySenior VP/ General CounselFT$104,696$13,506$118,202
Susan E TateSenior VP, CFOFT$115,978$828$116,806
Robin CampbellSr. Director Restaurant Campaign SupportFT$104,178$8,679$112,857

Board Members and Trustees

NameTitle
Denny LynchChairman
Mary SchellVice Chairman
Bob WrightTrustee
Craig BahnerTrustee
Debra S WallerTrustee
Jeffrey J CoghlanTrustee
Joe TurnerTrustee
John InwrightTrustee
Ken StrottmanTrustee
Liliana EspositoTrustee
Lori Thomas SeitzTrustee
Ulysses Bridgeman JrTrustee
Kurt KaneTrustee (entered 01/2016)
MIKE O'MALLEYTrustee (entered 01/2016)
Todd PenegorTrustee (entered 05/2016)
Emil BrolickTrustee (exit 05/2016)
Ed AustinTrustee (exit 12/2015)
Wendy Thomas MorseSecretary
Brad ConnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Child Trends INCProgram Evaluation And Database Mgmt7315 WISCONSIN AVE SUITE 1200 WES, Bethesda, MD 20814$306,722
Northgreen CommunicationsProduction And Canister Shipping1315 BLACKFOOT TRAIL, Medina, MN 55356$191,464
716 Mt Airyshire LtdLessor Of Property716 MT AIRYSHIRE BLVD SUITE 200, Columbus, OH 43235$114,759
Revenue and Support

Revenue Composition

Contributions and Grants
$18,716,127
Program Service Revenue
$0
Investment Income
$12,132
Other Revenue
$1,122,759
All Other Contributions
$14,757,783
Change in Net Assets
$755,184

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 Traded2$66,371Fair Market Value
Total Noncash Contributions2$66,371-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,851,018
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,179
Total Revenue per Audited Statements
$19,852,197
Total Revenue per Form 990
$19,851,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,921,586
Other Expenses$2,226,854
Salaries, Compensation, and Employee Benefits$1,947,394
Total Fundraising Expense$977,378
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,921,586--$14,921,586
Other Salaries and Wages$776,355$151,596$345,815$1,273,766
Advertising$466,236$822$755$467,813
Current Officers, Directors, Trustees, and Key Employees$93,926$199,020$39,681$332,627
Conferences and Meetings$225,340$1,275$571$227,186
Other Employee Benefits$98,143$39,539$43,473$181,155
All Other Expenses$8,904$27,997$111,552$148,453
Other Expenses$134,624-$5,658$140,282
Information Technology$116,501$23,516-$140,017
Travel$68,773$3,280$55,455$127,508
Payroll Taxes$65,240$26,434$28,666$120,340
Fees for Services Other-$39,250$78,209$117,459
Occupancy$59,909$23,943$25,793$109,645
Office Expenses$35,954$14,045$47,831$97,830
Fees for Service Investment Mgmnt Fees-$82,933-$82,933
Insurance-$54,322-$54,322
Pension Plan Contributions$22,183$7,224$10,099$39,506
Fees for Services Accounting-$31,053-$31,053
Depreciation Depletion$5,938$17,478$671$24,087
Fees for Services Legal--$1,638$1,638
Total Functional Expenses$17,374,729$743,727$977,378$19,095,834

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,281,695
Expenses per Audited Statements$19,095,834
Total Expenses per Form 990$19,095,834
Expenses Not Reported on Form 990$185,861
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nbc Universal LLCNew York, NY501(c)(3)WEDNESDAY'S CHILD ALLOCATIONS$1,000,244
Northeast Ohio Adoption ServicesWarren, OH501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$489,000
The Adoption ExchangeAurora, CO501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$455,000
CHILDREN'S HOME SOCIETY OF NORTH CAROLINAGreensboro, NC501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$420,000
Caring for Kids IncCuyahoga Falls, OH501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$350,000
Hamilton County Department of Job and Family ServicesCincinnati, OH501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$350,000
Specialized Alternatives for Families and Youth of in IncMerrillville, IN501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$350,000
Department for Community-based Services - Special Needs Adoption ProgramFrankfort, KY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$332,000
21st Century Fox America IncLos Angeles, CA501(c)(3)WEDNESDAY'S CHILD ALLOCATIONS$324,573
Bethany Christian Services of GeorgiaAtlanta, GA501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$317,500
The Boys & Girls Aid Society of OregonPortland, OR501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$304,200
Summit County Children ServicesAkron, OH501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$280,000
Growing Home SoutheastCayce, SCGovernmentWENDY'S WONDERFUL KIDS GRANTS$268,700
Montgomery County Department of Job and Family ServicesDayton, OHGovernmentWENDY'S WONDERFUL KIDS GRANTS$262,500
Butler County Children ServicesHamilton, OH501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$245,000
Kinship CenterSalinas, CA501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$238,200
The Center for Adoption Support and Education (fiscal Agent)- Dc ChildBurtonsville, MD501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$211,900
Adopt America Network IncToledo, OH501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$210,000
Franklin County Children ServicesColumbus, OHGovernmentWENDY'S WONDERFUL KIDS GRANTS$210,000
Klingberg Family CentersNew Britain, CT501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$210,000
Stark County Job and Family ServicesCanton, OHGovernmentWENDY'S WONDERFUL KIDS GRANTS$210,000
Lutheran Social Services of the SouthAustin, TX501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$205,400
New World Communications of Atlanta IncAtlanta, GA501(c)(3)WEDNESDAY'S CHILD ALLOCATIONS$190,400
Kindred Family ServicesMonicello, MN501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$187,000
Lutheran Family Services of Nebraska IncOmaha, NE501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$175,000
Adoption Rhode IslandProvidence, RI501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$157,500
One Hope United - Florida Region IncOrlando, FL501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$149,000
State of Alabama Department of Human Resources-office of AdoptionMontgomery, AL501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$148,100
Adoption Center of the Delaware ValleyPhiladelphia, PA501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$140,000
CHILDREN'S HOME SOCIETY OF WASHINGTONSeattle, WA501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$140,000
Catholic Charities North Dakota AsskFargo, ND501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$140,000
Childnet IncPlantation, FL501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$140,000
Eckerd Youth Alternatives IncClearwater, FLGovernmentWENDY'S WONDERFUL KIDS GRANTS$140,000
FAMILY AND CHILDREN'S SERVICENashville, TN501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$140,000
FOUR OAKS FAMILY AND CHILDREN'S SERVICESCedar Rapids, IAGovernmentWENDY'S WONDERFUL KIDS GRANTS$140,000
Helping Hand Home for Children IncAustin, TXGovernmentWENDY'S WONDERFUL KIDS GRANTS$140,000
Illinois Department of Children and Family ServicesChicago, IL501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$140,000
Licking County Department of Job and Family ServicesNewark, OHGovernmentWENDY'S WONDERFUL KIDS GRANTS$140,000
Louisiana Dept of Children & Family ServicesBaton Rouge, LA501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$140,000
Lutheran Services of GeorgiaAtlanta, GA501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$140,000
Our Kids of Miami-dademonroe IncMiami, FLGovernmentWENDY'S WONDERFUL KIDS GRANTS$140,000
Spaulding for Children (mi)Southfield, MI501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$140,000
Spaulding for Children (tx)Houston, TX501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$140,000
Special Needs Adoptive Parent Services Inc (snaps)Boise, ID501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$140,000
The Villages of Indiana IncIndianapolis, INGovernmentWENDY'S WONDERFUL KIDS GRANTS$140,000
Woodfords Family ServicesWestbrook, ME-WENDY'S WONDERFUL KIDS GRANTS$140,000
Mission West Virginia IncHurricane, WV501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$136,600
Aid to Adoption of Special Kids (aask) - AzPhoenix, AZ501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$133,900
Catholic Community Services of Southern Arizona IncTucson, AZ501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$131,600
Cornerstones of CareKansas City, MOGovernmentWENDY'S WONDERFUL KIDS GRANTS$130,000
CHILDREN'S AID AND FAMILY SERVICES INCParamus, NJ501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$114,700
Congressional Coalition on Adoption InstituteWashington, DC501(c)(3)General Grant, National Adoption Day Collaborative$105,000
Lund Family Center IncBurlington, VT501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$105,000
North American Council on Adoptable ChildrenSt Paul, MN501(c)(3)General Grant$105,000
Sierra Forever FamiliesSacramento, CA501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$105,000
CHILDREN'S HOME SOCIETY OF SOUTH DAKOTASioux Falls, SD501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$100,000
County of Santa Clara Social Services AgencySan Jose, CAGovernmentWENDY'S WONDERFUL KIDS GRANTS$84,000
The Center for Adoption Support and EducationBurtonsville, MD501(c)(3)GENERAL GRANT & WEDNESDAY'S CHILD GRANT$83,000
New Yorkers for Children IncNew York, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$79,800
Triage Entertainment IncLos Angeles, CA501(c)(3)A Home for the Holidays$75,000
Jewish Child Care Association of New YorkNew York, NYGovernmentWENDY'S WONDERFUL KIDS GRANTS$74,000
Allen County Children Services BoardLima, OHGovernmentWENDY'S WONDERFUL KIDS GRANTS$70,000
Athens County Childrens ServicesAthens, OH501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$70,000
Bethany Christian Services of New EnglandCandia, NHGovernmentWENDY'S WONDERFUL KIDS GRANTS$70,000
CHILDREN'S HOME OF THE WYOMING CONFERENCEBinghamton, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$70,000
CHILDREN'S HOME SOCIETY OF FLORIDAWinter Park, FL501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$70,000
CHILDREN'S HOME SOCIETY OF FLORIDA - NORTH CENTRAL DIVISIONTallahassee, FL501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$70,000
CHILDREN'S HOME SOCIETY OF VIRGINIARichmond, VA501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$70,000
CHILDREN'S HOSPITAL OF WISCONSIN COMMUNITY SERVICES DIVISIONMilwaukee, WI501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$70,000
Catholic Social Services for Montana IncHelena, MT501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$70,000
ChildservChicago, IL501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$70,000
Clermont County Department of Job and Family ServicesBatavia, OH501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$70,000
Depaul Community ResourcesRoanoke, VA501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$70,000
Diakon Lutheran Social MinistriesAllentown, PA501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$70,000
Fairfield County Job & Family ServicesLancaster, OH501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$70,000
Families Like OursSeattle, WA501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$70,000
Family Builders by AdoptionOakland, CA501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$70,000
Family Programs HawaiiHonolulu, HI501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$70,000
Family Support Services of North Florida IncJacksonville, FL501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$70,000
Foster Care Coalition of Greater St Louis IncSt Louis, MO501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$70,000
Goodwill Industries of Wyoming IncCheyenne, WYGovernmentWENDY'S WONDERFUL KIDS GRANTS$70,000
Greene County Department of Job & Family ServicesXenia, OH501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$70,000
HILLSIDE CHILDREN'S CENTERRochester, NYGovernmentWENDY'S WONDERFUL KIDS GRANTS$70,000
Massachusetts Adoption Resource Exchange IncBoston, MA501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$70,000
Mississippi Families for KidsJackson, MSGovernmentWENDY'S WONDERFUL KIDS GRANTS$70,000
One Church One Child IncOklahoma City, OK501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$70,000
Partnership for Strong FamiliesGainesville, FL501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$70,000
ST JOHN'S LUTHERAN MINISTRIESBillings, MTGovernmentWENDY'S WONDERFUL KIDS GRANTS$70,000
Southern Christian Services for Children and YouthJackson, MS501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$70,000
TABOR CHILDREN'S SERVICES INCDoylestown, PA501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$70,000
Three Rivers Adoption CouncilPittsburgh, PA501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$70,000
Trumbull County Children ServicesWarren, OHGovernmentWENDY'S WONDERFUL KIDS GRANTS$70,000
United Methodist Family Services of VirginiaRichmond, VA501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$70,000
Wayne County Children Services BoardWooster, OH501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$70,000
You Gotta Believe the Older Child Adoption & Permancy Movement IncBrooklyn, NY-WENDY'S WONDERFUL KIDS GRANTS$70,000
Lakeview Center IncPensacola, FLGovernmentWENDY'S WONDERFUL KIDS GRANTS$69,600
St Vincent Catholic CharitiesLansing, MIGovernmentWENDY'S WONDERFUL KIDS GRANTS$69,000
Catholic Social ServicesAnchorage, AK501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$68,000
CHILDREN'S BUREAU INCIndianapolis, IN501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$66,000
Children Awaiting Parents IncRochester, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$64,000
FAMILY SERVICE & CHILDREN'S AIDJackson, MI501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$63,900
Arkansas Department of Health and Human ServicesLittle Rock, ARGovernmentWENDY'S WONDERFUL KIDS GRANTS$62,631
CHILDREN'S SERVICE CTR OF WYOMING VALLEY INCWilkesbarre, PA501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$61,100
Job and Family Services of Clark CountySpringfield, OH501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$57,300
South Central Ohio Job and Family ServicesChillicothe, OH501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$52,500
United Methodist Youthville IncWichita, KS501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$52,275
Fostering Media ConnectionsSan Francisco, CA501(c)(3)General Grant$40,000
CHILDREN'S NETWORK OF SOUTHWEST FLORIDA LLCFt Myers, FLGovernmentWENDY'S WONDERFUL KIDS GRANTS$35,000
Albany County Department for Children Youth and FamiliesAlbany, NYGovernmentWENDY'S WONDERFUL KIDS GRANTS$33,733
Highland County Department of Job and Family ServicesHillsboro, OH501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$31,111
National Council for AdoptionAlexandria, VA501(c)(3)General Grant$30,000
THE ALLIANCE FOR CHILDREN'S RIGHTSLos Angeles, CA501(c)(3)National Adoption Day Collaborative$30,000
The Jamel Robinson Child Welfare Reform InitiativeSouth Ozone Park, NY501(c)(3)Discretionary Grant$20,000
Schenectady County Department of Social ServicesSchenectady, NYGovernmentWENDY'S WONDERFUL KIDS GRANTS$16,233
Ohio Association of Child Caring Agencies (oacca)Columbus, OH501(c)(3)Discretionary Grant$12,500
Youth Catalytics IncCharlotte, VT-Discretionary Grant$9,800
County of La Dept of Children & Family ServicesLos Angeles, CAGovernmentWEDNESDAY'S CHILD GRANT$8,000
Georgia Department of Human ServicesAtlanta, GA501(c)(3)WEDNESDAY'S CHILD GRANT$8,000
Metropolitan Washington Council of GovernmentsWashington, DC501(c)(3)WEDNESDAY'S CHILD GRANT$8,000
National Adoption CenterPhiladelphia, PA501(c)(3)WEDNESDAY'S CHILD GRANT$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,276,667
Fundraising Direct Expenses$153,908
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$863,627$810,913$4,772$806,141
Live Auctions$603,585$431,222$93,169$338,053
Total Events$1,501,744$1,276,667$153,908$1,122,759
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$118,575
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
No
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

“Wendy thomas morse and lori thomas seitz are sisters.”

Form 990, Part VI, Section B, Line 11

“The board of trustees approved the audited financial statements at the september 09, 2016 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.”

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:

“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
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita L Soronen
Formed
1992
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
20
Volunteers
150

Preparer

Firm
Schneider Downs & Co Inc
Address
65 E STATE ST STE 2000, COLUMBUS, OH 43215
Preparer
Eugene J Logan
Phone
6146214060
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's oversight process has not change 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 2016 or 2015. The foundation's tax years since 2013 remain subject to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expenses - deducted against income 153,908.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expenses - deducted against income 153,908.”

Raw XML AppendixShowing 400 of 2,056 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/TitleTxt24SENIOR VP/ GENERAL COUNSEL
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IRS990/FormationYr01992
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt0153908
IRS990/FundraisingGrossIncomeAmt01276667
IRS990/GainOrLossGrp/SecuritiesAmt0-277687
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt03733267
IRS990/GrantAmt012845769
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IRS990/GrantsPayableGrp/EOYAmt07358350
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014921586
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014921586
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07241322
IRS990/GrossReceiptsAmt027523935
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt06
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IRS990/InsuranceGrp/ManagementAndGeneralAmt054322
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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.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt035954
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098143
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IRS990/OtherExpensesGrp/Desc0RESEARCH & PROGRAM EVAL
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IRS990/OtherExpensesGrp/FundraisingAmt15658
IRS990/OtherExpensesGrp/ProgramServicesAmt0275117
IRS990/OtherExpensesGrp/ProgramServicesAmt1134624
IRS990/OtherExpensesGrp/TotalAmt0275117
IRS990/OtherExpensesGrp/TotalAmt1181511
IRS990/OtherExpensesGrp/TotalAmt2140282
IRS990/OtherLiabilitiesGrp/BOYAmt0104135
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,776,086
Liabilities
$7,701,653
Net assets
$17,074,433
Revenue
$19,851,018
Expenses
$19,095,834
Net income
$755,184
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits