Civic Intelligence

Dave Thomas Foundation for Adoption

990 • Fiscal year 2018 • EIN 31-1356151

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 26, 2018

Organization ProfileWWW.DAVETHOMASFOUNDATION.ORG

View Organization Page

716 MT Airyshire Blvd No 100Columbus, OH 43235

(800) 275-3832

Siviq Scores

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

Liabilities / Assets

51st percentile

0.26x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.37x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$344,326

Higher top officer pay than 69% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

1.9%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$48,081,478

Up $8,982,716 (+23%) from 2017

Net Assets

Up

$35,398,923

Up $7,907,596 (+29%) from 2017

Liabilities

Up

$12,682,555

Up $1,075,120 (+9.3%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Up

$34,486,927

Up $639,355 (+1.9%) from 2017

Expenses

Up

$26,895,507

Up $2,793,399 (+12%) from 2017

Net Income

Down

$7,591,420

Down $2,154,044 (-22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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 2018: $48,081,478Liabilities 2018: $12,682,555Net Assets 2018: $35,398,9232018Assets 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

2018

Assets$48,081,478
Liabilities$12,682,555
Net Assets$35,398,923
Open 2018 Filing

Operations Trend

Revenue Growth39th 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 2018: $34,486,927Expenses 2018: $26,895,507Net Income 2018: $7,591,4202018Revenue 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

2018

Revenue$34,486,927
Expenses$26,895,507
Net Income$7,591,420
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$47,702,454
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$22,609,642$28,193,931▲ $5,584,289
Investments in Publicly Traded Securities$13,954,535$14,955,274▲ $1,000,739
Pledges and Grants Receivable$1,369,132$3,442,627▲ $2,073,495
Cash and Non-Interest-Bearing Accounts$608,850$990,532▲ $381,682
Inventories for Sale or Use$153,536$241,308▲ $87,772
Land, Buildings, and Equipment, Net$80,800$176,450▲ $95,650
Prepaid Expenses and Deferred Charges$43,335$50,516▲ $7,181
Total Assets$39,098,762$48,081,478▲ $8,982,716
Other Assets Total$278,932$30,840▼ $248,092
Liabilities
Grants Payable$11,211,767$12,199,375▲ $987,608
Other Liabilities$180,825$334,914▲ $154,089
Accounts Payable and Accrued Expenses$214,843$148,266▼ $66,577
Total Liabilities$11,607,435$12,682,555▲ $1,075,120
Net Assets / Fund Balance
Unrestricted Net Assets$27,299,275$33,906,023▲ $6,606,748
Temporarily Rstr Net Assets$192,052$1,444,520▲ $1,252,468
Permanently Rstr Net Assets-$48,380-
Total Net Assets Fund Balance$27,491,327$35,398,923▲ $7,907,596
Total Liabilities and Net Assets / Fund Balance$39,098,762$48,081,478▲ $8,982,716

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$111,858$393,164$505,022
Leasehold Improvements$64,592$100,020$164,612

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,310,437-▲ $258,469-$3,558,324
2016-$3,039,602▲ $289,909-$3,310,437
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rita L SoronenPresident & CEOFT$268,219$76,107$344,326
Jill CrumbacherSr. VP Marketing & DevelopmentFT$136,863$25,079$161,942
Jennifer JusticeSr. VP/programsFT$144,245$6,080$150,325
Melinda HaggertySr. VP/ General CounselFT$127,216$21,085$148,301
Dan ShookSenior VP, CFOFT$126,133$13,712$139,845
Angela MarshallDIRECTOR, WENDY'S WONDERFUL KIDSFT$103,709$15,481$119,190

Board Members and Trustees

NameTitle
Denny LynchChairman (exited 12/17)
Mary Schell Vice ChairmanThru. 12/17, Chairman Eff. 1/18
Todd Penegor Trustee Thru12/17, Vice Chairman Eff. 1/18
Bob WrightTrustee
Craig BahnerTrustee
Deepak AjmaniTrustee
Jeffrey J CoghlanTrustee
Joe TurnerTrustee
John InwrightTrustee
Ken StrottmanTrustee
Kurt KaneTrustee
Liliana EspositoTrustee
Lori Thomas SeitzTrustee
MIKE O'MALLEYTrustee
Robert GeenTrustee
Ulysses Bridgeman JrTrustee (exit 12/31/2017)
Wendy Thomas MorseSecretary
Brad ConnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Child Trends INCProgram Evaluation And Database Mgmt7315 WISCONSIN AVE SUITE 1200 WES, Bethesda, MD 20814$458,108
Northgreen CommunicationsProduction And Shipping Canisters1315 BLACKFOOT TRAIL, Medina, MN 55356$117,455
Revenue and Support

Revenue Composition

Contributions and Grants
$31,215,257
Program Service Revenue
$121,535
Investment Income
$2,119,387
Other Revenue
$1,030,748
All Other Contributions
$27,030,916
Change in Net Assets
$7,591,420

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$53,000Fair Market Value
Securities Publicly Traded2$17,634Fair Market Value
Total Noncash Contributions3$70,634-

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,486,927
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,382,709
Total Revenue per Audited Statements
$43,869,636
Total Revenue per Form 990
$34,486,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,873,606
Salaries, Compensation, and Employee Benefits$3,453,027
Other Expenses$2,568,874
Total Fundraising Expense$1,216,775
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,759,341--$20,759,341
Other Salaries and Wages$1,390,560$398,366$470,515$2,259,441
Current Officers, Directors, Trustees, and Key Employees$201,640$240,799$63,772$506,211
Other Employee Benefits$265,541$72,433$101,792$439,766
Advertising$326,128-$2,093$328,221
Information Technology$287,012$34,445$4,000$325,457
All Other Expenses$90,667$37,951$172,855$301,473
Occupancy$169,901$25,681$35,395$230,977
Payroll Taxes$113,507$44,948$38,178$196,633
Travel$58,480$4,901$75,270$138,651
Office Expenses$53,987$14,100$63,269$131,356
Fees for Services Other$7,180$35,790$73,973$116,943
Foreign Grants$114,265--$114,265
Other Expenses$131,888-$93,694$93,694
Depreciation Depletion$75,981$4,857$3,251$84,089
Fees for Service Investment Mgmnt Fees-$74,101-$74,101
Insurance-$52,518-$52,518
Pension Plan Contributions$30,496$10,238$10,242$50,976
Fees for Services Accounting-$40,476-$40,476
Conferences and Meetings$6,955$4,279$8,136$19,370
Total Functional Expenses$24,582,849$1,095,883$1,216,775$26,895,507

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$35,962,041
Total Expenses per Form 990$26,895,507
Expenses per Audited Statements$25,582,662
Expenses Not Reported on Form 990$10,379,379
Expenses Not Reported on Financial Statements$1,312,845
Other Expense Adjustments$1,312,845
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S HOME SOCIETY OF WASHINGTONSeattle, WA501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$2,500,000
Department for Community-based Services - Special Needs Adoption ProgramFrankfort, KY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$1,362,500
CHILDREN'S HOME SOCIETY OF NORTH CAROLINAGreensboro, NC501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$1,100,000
Northeast Ohio Adoption ServicesWarren, OH501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$420,000
Ny Foundling HospitalNew York, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$375,000
THE CHILDREN'S VILLAGEDobbs Ferry, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$375,000
The Adoption ExchangeAurora, CO501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$354,250
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
Jewish Child Care Association of New YorkNew York, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$300,000
Louisiana Dept of Children & Family ServicesBaton Rouge, LA501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$300,000
Sco Family of ServicesGlen Cove, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$300,000
The Boys & Girls Aid Society of OregonPortland, OR501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$289,000
Adopt America Network IncToledo, OH501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$280,000
Butler County Children ServicesHamilton, OH501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$280,000
Growing Home SoutheastCayce, SC501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$280,000
Montgomery County Department of Job and Family ServicesDayton, OH501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$280,000
Summit County Children ServicesAkron, OH501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$280,000
Aid to Adoption of Special Kids (aask) - AzPhoenix, AZ501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$240,600
Kinship CenterSalinas, CA501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$233,700
Catholic Guardian ServicesNew York, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$225,000
Kindred Family ServicesMonicello, MN501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$224,000
Catholic Social ServicesAnchorage, AK501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$210,000
Klingberg Family CentersNew Britain, CTGovernmentWENDY'S WONDERFUL KIDS GRANTS$210,000
Lutheran Social Services of the SouthAustin, TX501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$207,400
Stark County Job and Family ServicesCanton, OHGovernmentWENDY'S WONDERFUL KIDS GRANTS$192,500
Parsons Child and Family CenterAlbany, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$182,900
Adoption Center of the Delaware ValleyPhiladelphia, PA501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$175,000
Franklin County Children ServicesColumbus, OH501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$175,000
Lutheran Family Services of Nebraska IncOmaha, NE501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$175,000
Bethany Christian Services of GeorgiaAtlanta, GA501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$173,175
New Directions Youth & Family Services IncRandolph, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$168,750
The Center for Adoption Support & EducationBurtonsville, MD501(c)(3)WENDY'S WONDERFUL KIDS GRANTS AND GENERAL GRANTS$168,400
One Hope United - Florida Region IncOrlando, FL501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$152,800
HEARTSHARE ST VINCENT'S SERVICESBrooklyn, NYGovernmentWENDY'S WONDERFUL KIDS GRANTS$150,000
Hope for Youth IncAmityville, NYGovernmentWENDY'S WONDERFUL KIDS GRANTS$150,000
Adoption Rhode IslandProvidence, RI501(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, IA501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$140,000
Helping Hand Home for Children IncAustin, TX501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$140,000
Licking County Department of Job and Family ServicesNewark, OH501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$140,000
Lutheran Services of GeorgiaAtlanta, GA501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$140,000
Massachusetts Adoption Resource Exchange IncBoston, MA501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$140,000
Mission West Virginia IncHurricane, WVGovernmentWENDY'S WONDERFUL KIDS GRANTS$140,000
Our Kids of Miami-dademonroe IncMiami, FL501(c)(3)WENDY'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
State of Alabama Department of Human Resources-office of AdoptionMontgomery, AL501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$140,000
The Villages of Indiana IncIndianapolis, IN501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$140,000
Woodfords Family ServicesWestbrook, ME-WENDY'S WONDERFUL KIDS GRANTS$140,000
Cornerstones of CareKansas City, MOGovernmentWENDY'S WONDERFUL KIDS GRANTS$137,700
North American Council on Adoptable ChildrenSt Paul, MN501(c)(3)General Grant$117,000
HILLSIDE CHILDREN'S CENTERRochester, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$115,000
Graham WindhamBrooklyn, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$112,500
Little Flower Chilren & Family Services of New YorkWading River, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$112,500
THE CHILDREN'S AID SOCIETYNew York, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$112,500
CHILDREN'S NETWORK OF SOUTHWEST FLORIDA LLCFt Myers, FLGovernmentWENDY'S WONDERFUL KIDS GRANTS$105,000
Lund Family Center IncBurlington, VT501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$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
Berkshire Farm Center and Service for YouthAlbany, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$75,000
CHILDREN'S HOME OF WYOMING CONFERENCEBinghamton, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$75,000
Children Awaiting Parents IncRochester, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$75,000
Congressional Coalition on Adoption InstituteWashington, DC501(c)(3)General Grant$75,000
Good Shepaerd ServicesNew York, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$75,000
THE CHILDREN'S HOME OF POUGHKEEPSIEPoughkeepsie, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$75,000
CHILDREN'S AID AND FAMILY SERVICES INCParamus, NJ501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$74,800
Family Builders by AdoptionOakland, CA501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$73,700
Allen County Children Services BoardLima, OHGovernmentWENDY'S WONDERFUL KIDS GRANTS$70,000
Arkansas Department of Health and Human ServicesLittle Rock, ARGovernmentWENDY'S WONDERFUL KIDS GRANTS$70,000
Athens County Children ServicesAthens, OHGovernmentWENDY'S WONDERFUL KIDS GRANTS$70,000
Bethany Christian Services of New EnglandCandia, NHGovernmentWENDY'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
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
Ena IncSouth Point, OH501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$70,000
FAMILY SERVICE & CHILDREN'S AIDJackson, MI501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$70,000
Fairfield County Job & Family ServicesLancaster, OH501(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, OHGovernmentWENDY'S WONDERFUL KIDS GRANTS$70,000
Lakeview Center IncPensacola, FL501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$70,000
Mississippi Families for KidsJackson, MS501(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
St Vincent Catholic CharitiesLansing, MIGovernmentWENDY'S WONDERFUL KIDS GRANTS$70,000
TABOR CHILDREN'S SERVICES INCDoylestown, PA501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$70,000
Trumbull County Children ServicesWarren, OH501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$70,000
United Methodist Family Services of VirginiaRichmond, VA501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$70,000
United Methodist Youthville IncWichita, KS501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$70,000
Wayne County Children Services BoardWooster, OH501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$70,000
ARIZONA'S CHILDREN ASSOCIATIONTucson, AZ501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$69,400
CHILDREN'S BUREAU INCIndianapolis, IN501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$68,500
CHILDREN'S SERVICE CTR OF WYOMING VALLEY INCWilkesbarre, PA501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$65,900
Lilyfield IncEdmond, OKGovernmentWENDY'S WONDERFUL KIDS GRANTS$64,500
Three Rivers Adoption CouncilPittsburgh, PAGovernmentWENDY'S WONDERFUL KIDS GRANTS$64,300
Center for Law and Social WorkChicago, IL501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$62,666
Highland County Department of Job and Family ServicesHillsboro, OH501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$52,500
Job and Family Services of Clark CountySpringfield, OH501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$52,500
Fostering Media ConnectionsSan Francisco, CAGovernmentGeneral Grant and Discretionary Grant$50,000
Generations United IncWashington, DC501(c)(3)Discretionary Grant$40,000
National Council for AdoptionAlexandria, VA501(c)(3)General Grant$30,000
Adoption Exchange Association IncLinthicum, MD501(c)(3)General Grants$26,000
Family to Family Support NetworkCentennial, CO501(c)(3)Genral Grants$20,000
Baffrey Media LLC Dba Destiny Creative CoOklahoma City, OK501(c)(3)Discretionary Grant$15,000
Just Adopt IncWilton, CT501(c)(3)Discretionary Grant$13,400
Treehouse FoundationEasthampton, MA501(c)(3)Discretionary Grant$10,000
Diego Fuller Big Records & FoundationKeller, TX501(c)(3)Discretionary Grant$5,000
Valley Beit MidrashPhoenix, AZGovernmentDiscretionary Grant$5,000
Voice for AdoptionWashington, DC501(c)(3)Discretionary Grant$5,000
Women Make Movies IncNew York, NY-Discretionary Grant$5,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,120,512
Fundraising Direct Expenses$89,764
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$897,967$785,667$22,281$763,386
Live Auctions$340,388$334,845$67,483$267,362
Total Events$1,238,355$1,120,512$89,764$1,030,748
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$334,914
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 11B

“The form 990 was reviewed internally by the financial management team and president. Upon their review a final draft of form 990 was sent via email to the board for their review prior to filing with the irs. They were asked to submit any questions/concerns to foundation management within 3 business days.”

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's ceo; 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, including any bonuses applied for the year.”

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
8002753832
Address
716 MT AIRYSHIRE BLVD NO 100, COLUMBUS, OH 43235

Signing Officer

Name
Rita L Soronen
Title
President & CEO
Phone
8002753832
Signed
2018-10-26
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
36
Volunteers
50

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Grant recovery 1,312,846.”

FORM 990, PART XII, LINE 2C:

“The organization's oversight 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 2018 or 2017. The foundation's tax years since 2014 remain subject to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expenses - deducted against income 89,764.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expenses - deducted against income 89,764.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grant recovery 1,312,845.”

Part V, Line 4

“The foundation's quasi-endowment was established in 2017 and consists of various investment funds established primarily for support of the organization's mission. Its endowment represents board-designated endowment funds. As required by accounting principles generally accepted in the united states of america, net assets associated with endowment funds, including funds designated by the board to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions. The foundation manages its endowment funds in accordance with uniform prudent management of institutional funds act (upmifa). Upmifa permits a nonprofit organization to appropriate investment income and appreciation on endowment funds for operations in absence of donor restrictions. In addition, the foundation's policy is intended to outline a philosophy and attitude which will guide the investment management of the assets toward the desired results. It is intended to be sufficiently specific to be meaningful, yet flexible enough to be practical.”

Raw XML AppendixShowing 400 of 2,321 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/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN (EXITED 12/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt14THRU. 12/17, CHAIRMAN EFF. 1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt1512/17, VICE CHAIRMAN EFF. 1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR VP, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20SR. VP MARKETING & DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21SR. VP/ GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt22SR. VP/PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR, WENDY'S WONDERFUL KIDS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0117843
IRS990/FundraisingDirectExpensesAmt089764
IRS990/FundraisingGrossIncomeAmt01120512
IRS990/GainOrLossGrp/SecuritiesAmt01699238
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt04066498
IRS990/GrantAmt020300441
IRS990/GrantsPayableGrp/BOYAmt011211767
IRS990/GrantsPayableGrp/EOYAmt012199375
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020759341
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020759341
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014825001
IRS990/GrossReceiptsAmt047702454
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04000
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034445
IRS990/InformationTechnologyGrp/ProgramServicesAmt0287012
IRS990/InformationTechnologyGrp/TotalAmt0325457
IRS990/InsuranceGrp/ManagementAndGeneralAmt052518
IRS990/InsuranceGrp/TotalAmt052518
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0153536
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0241308
IRS990/InvestmentIncomeGrp/ExclusionAmt0420149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0420149
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013954535
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014955274
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0493184
IRS990/LandBldgEquipBasisNetGrp/BOYAmt080800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0176450
IRS990/LandBldgEquipCostOrOtherBssAmt0669634
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013125763
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 150,000 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/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt027491327
IRS990/NetAssetsOrFundBalancesEOYAmt035398923
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01699238
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01699238
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01030748
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01030748
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-996670
IRS990/NoncashContributionsAmt070634
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt035395
IRS990/OccupancyGrp/ManagementAndGeneralAmt025681
IRS990/OccupancyGrp/ProgramServicesAmt0169901
IRS990/OccupancyGrp/TotalAmt0230977
IRS990/OfficeExpensesGrp/FundraisingAmt063269
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014100
IRS990/OfficeExpensesGrp/ProgramServicesAmt053987
IRS990/OfficeExpensesGrp/TotalAmt0131356
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0278932
IRS990/OtherAssetsTotalGrp/EOYAmt030840
IRS990/OtherChangesInNetAssetsAmt01312846
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0101792
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072433
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0265541
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0439766
IRS990/OtherExpensesGrp/Desc0PROGRAM TRAINING
IRS990/OtherExpensesGrp/Desc1RESEARCH & PROGRAM EVAL
IRS990/OtherExpensesGrp/Desc2PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0340
IRS990/OtherExpensesGrp/FundraisingAmt193694
IRS990/OtherExpensesGrp/ProgramServicesAmt0300602
IRS990/OtherExpensesGrp/ProgramServicesAmt1198718
IRS990/OtherExpensesGrp/ProgramServicesAmt2131888
IRS990/OtherExpensesGrp/TotalAmt0300602
IRS990/OtherExpensesGrp/TotalAmt1198718
IRS990/OtherExpensesGrp/TotalAmt2132228
IRS990/OtherExpensesGrp/TotalAmt393694
IRS990/OtherLiabilitiesGrp/BOYAmt0180825
IRS990/OtherLiabilitiesGrp/EOYAmt0334914
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0470515
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0398366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01390560
IRS990/OtherSalariesAndWagesGrp/TotalAmt02259441
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt038178
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044948
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113507

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,081,478
Liabilities
$12,682,555
Net assets
$35,398,923
Revenue
$34,486,927
Expenses
$26,895,507
Net income
$7,591,420
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
2018Detailed filing. Detailed filing data is available for this year.$48.1$12.7$35.4$34.5$26.9$7.59
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