Civic Intelligence

Dave Thomas Foundation for Adoption

990 • Fiscal year 2020 • EIN 31-1356151

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

Organization ProfileWWW.DAVETHOMASFOUNDATION.ORG

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4900 Tuttle Crossing BlvdDublin, OH 43016

(800) 275-3832

Siviq Scores

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

Liabilities / Assets

38th percentile

0.17x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.31x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

19th percentile

-7.3%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$410,888

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

26th percentile

-0.1%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-6.4%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$50,095,040

Down $28,604 (-0.1%) from 2019

Net Assets

Down

$41,333,421

Down $608,934 (-1.5%) from 2019

Liabilities

Up

$8,761,619

Up $580,330 (+7.1%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin19th percentile

Revenue

Down

$28,219,535

Down $1,922,682 (-6.4%) from 2019

Expenses

Up

$30,279,729

Up $4,386,719 (+17%) from 2019

Net Income

Down

-$2,060,194

Down $6,309,401 (-148%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$50,095,040
Liabilities$8,761,619
Net Assets$41,333,421
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$28,219,535
Expenses$30,279,729
Net Income-$2,060,194
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$28,565,223
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$26,543,952$23,712,131▼ $2,831,821
Investments in Publicly Traded Securities$16,263,551$16,630,693▲ $367,142
Land, Buildings, and Equipment, Net$2,539,427$6,895,781▲ $4,356,354
Pledges and Grants Receivable$2,489,629$2,195,146▼ $294,483
Cash and Non-Interest-Bearing Accounts$2,068,120$369,235▼ $1,698,885
Inventories for Sale or Use$165,517$185,353▲ $19,836
Prepaid Expenses and Deferred Charges$27,818$81,147▲ $53,329
Total Assets$50,123,644$50,095,040▼ $28,604
Other Assets Total$25,630$25,554▼ $76
Liabilities
Grants Payable$7,629,800$7,421,835▼ $207,965
Other Liabilities$303,585$1,018,379▲ $714,794
Accounts Payable and Accrued Expenses$247,904$321,405▲ $73,501
Total Liabilities$8,181,289$8,761,619▲ $580,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,854,555$40,489,201▼ $365,354
Net Assets With Donor Restrictions$1,087,800$844,220▼ $243,580
Total Net Assets Fund Balance$41,942,355$41,333,421▼ $608,934
Total Liabilities and Net Assets / Fund Balance$50,123,644$50,095,040▼ $28,604

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,895,781$498,709$7,394,490
Leasehold Improvements$0$164,612$164,612

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,916,811$106,000▲ $61,798-$4,084,609
2018$3,558,324$65,000▲ $293,487-$3,916,811
2017$3,310,437-▲ $258,469-$3,558,324
2016-$3,039,602▲ $289,909-$3,310,437
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rita L SoronenPresident & CEOFT$324,712$86,176$410,888
Dan ShookSVP, CFOFT$163,460$34,763$198,223
Jill CrumbacherSVP, Marketing & DevelopmentFT$162,306$35,797$198,103
Jennifer JusticeSVP, Strategic Program DevelopmentFT$163,460$33,857$197,317
David FrissoraSVP, Business DevelopmentFT$147,575$41,266$188,841
Melinda HaggertySVP & General CounselFT$151,213$37,492$188,705
Julianne NicholsVP, Marketing & CommunicationsFT$112,663$16,212$128,875
Angela MarshallDIRECTOR, WENDY'S WONDERFUL KIDSFT$112,124$15,105$127,229

Board Members and Trustees

NameTitle
Mary SchellChairman
Joe TurnerVice Chairman
Deepak AjmaniTrustee
Eric DalyTrustee
John InwrightTrustee
Ken StrottmanTrustee
Kurt KaneTrustee
Liliana EspositoTrustee
M COLEY O'BRIENTrustee
Robert GeenTrustee
Todd BoehlyTrustee
Todd PenegorTrustee
Wendy Thomas MorseTrustee
Blair MillerTrustee (entered 1/1/2020)
Jhonny MercadoTrustee (entered 1/1/2020)
Julie BieszczatTrustee (entered 1/1/2020)
Leigh BurnsideTrustee (entered 1/1/2020)
Mike ZakTrustee (entered 1/1/2020)
Pamela FarberTrustee (entered 1/1/2020)
Scott MoeschbergerTrustee (entered 1/1/2020)
Sean NiklasTrustee (entered 1/1/2020)
Craig BahnerTrustee (exited 12/31/2019)
Lori Thomas SeitzTrustee (exited 12/31/2019)
MIKE O'MALLEYSecretary
Brad ConnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
M&r Strategic Services INCFundraising Consultant1101 CONNECTICUT AVE NW, Washington, DC 20036$358,474
Geiger Brothers INCMechanical Work On New Building317 RALPH STREET, Jackson, OH 45640$284,824
Child Trends INCProgram Evaluation And Database Mgmt7315 WISCONSIN AVE STE 1200 W, Bethesda, MD 20814$252,661
Moody Nolan INCArchitect Service For New Building300 SPRUCE STREET STE 300, Columbus, OH 43215$122,289
Revenue and Support

Revenue Composition

Contributions and Grants
$27,238,414
Program Service Revenue
$98,425
Investment Income
$624,116
Other Revenue
$258,580
All Other Contributions
$20,519,591
Change in Net Assets
$-2,060,194

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 Traded4$42,311Fair Market Value
Total Noncash Contributions4$42,311-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,167,192
Revenue Not Reported on Financial Statements
$52,343
Revenue Not Reported on Form 990
$7,853,685
Total Revenue per Audited Statements
$36,020,877
Total Revenue per Form 990
$28,219,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$22,309,078
Salaries, Compensation, and Employee Benefits$4,678,913
Other Expenses$2,707,057
Total Fundraising Expense$2,126,785
Professional Fundraising Fees$584,681

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$22,210,633--$22,210,633
Other Salaries and Wages$1,368,404$481,759$576,977$2,427,140
Current Officers, Directors, Trustees, and Key Employees$672,822$538,417$194,519$1,405,758
Advertising$661,534-$21,743$683,277
Fees for Services Professional Fundraising--$584,681$584,681
Other Employee Benefits$339,663$124,476$114,833$578,972
Information Technology$355,992$43,961-$399,953
Occupancy$139,540$140,417$38,959$318,916
Payroll Taxes$108,547$49,714$44,084$202,345
Travel$73,240$10,744$85,723$169,707
Office Expenses$42,228$24,643$82,760$149,631
All Other Expenses$8,243$70,869$35,581$114,693
Fees for Services Other-$101,599-$101,599
Foreign Grants$98,445--$98,445
Depreciation Depletion$72,448$2,174$3,028$77,650
Fees for Services Accounting-$66,248-$66,248
Pension Plan Contributions$41,971$8,556$14,171$64,698
Fees for Service Investment Mgmnt Fees-$52,343-$52,343
Insurance-$45,009-$45,009
Other Expenses$55,988-$40,141$40,141
Conferences and Meetings$6,456$7,164$1,886$15,506
Fees for Services Legal-$2,018-$2,018
Total Functional Expenses$26,382,833$1,770,111$2,126,785$30,279,729

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$36,629,811
Total Expenses per Form 990$30,279,729
Expenses per Audited Statements$28,835,730
Expenses Not Reported on Form 990$7,794,081
Expenses Not Reported on Financial Statements$1,443,999
Other Expense Adjustments$1,391,656
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S HOME SOCIETY OF NORTH CAROLINAGreensboro, NC501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$2,089,045
The Adoption ExchangeAurora, CO501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$1,968,326
Michigan Department of Health & Human ServicesLansing, MI501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$1,125,000
CHILDREN'S HOME SOCIETY OF WASHINGTONSeattle, WA501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$900,000
Bethany Christian Services of GeorgiaAtlanta, GA501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$700,000
Growing Home SoutheastCayce, SCGovernmentWENDY'S WONDERFUL KIDS GRANTS$560,000
Hamilton County Department of Job and Family ServicesCincinnati, OH501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$525,000
Caring for Kids IncCuyahoga Falls, OH501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$487,500
Summit County Children ServicesAkron, OH501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$487,500
Aid to Adoption of Special Kids (aask) - AzPhoenix, AZ501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$418,700
Northeast Ohio Adoption ServicesWarren, OH501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$415,000
Adopt America Network IncToledo, OH501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$375,000
Department for Community-based Services - Special Needs Adoption ProgramFrankfort, KYGovernmentWENDY'S WONDERFUL KIDS GRANTS$375,000
Louisiana Department of Children and Family ServicesBaton Rouge, LA501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$375,000
Butler County Children ServicesHamilton, OHGovernmentWENDY'S WONDERFUL KIDS GRANTS$300,000
Montgomery County Department of Job and Family ServicesDayton, OH501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$300,000
Parsons Child and Family CenterAlbany, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$300,000
Specialized Alternatives for Families and Youth of in IncMerrillville, IN501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$295,000
The Boys & Girls Aid Society of OregonPortland, OR501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$289,000
Berkshire Farm Center and Service for YouthAlbany, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$225,000
CHILDREN'S HOME OF WYOMING CONFERENCEBinghamton, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$225,000
Gateway-longview IncBuffalo, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$225,000
HILLSIDE CHILDREN'S CENTERSyracuse, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$225,000
Hope for Youth IncAmityville, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$225,000
Kindred Family ServicesMonicello, MN501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$224,000
Klingberg Family CentersNew Britain, CTGovernmentWENDY'S WONDERFUL KIDS GRANTS$210,000
Lutheran Family Services of Nebraska IncOmaha, NE501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$210,000
UpbringAustin, TX501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$210,000
Franklin County Children ServicesColumbus, OH501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$190,000
THE CHILDREN'S VILLAGEDobbs Ferry, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$189,375
Stark County Job and Family ServicesCanton, OHGovernmentWENDY'S WONDERFUL KIDS GRANTS$187,500
The Center for Adoption Support & EducationBurtonsville, MD501(c)(3)GENERAL GRANT & WENDY'S WONDERFUL KIDS GRANTS$168,400
Spaulding for Children (mi)Southfield, MI501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$150,000
THE CHILDREN'S HOME OF POUGHKEEPSIEPoughkeepsie, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$150,000
Family Builders by AdoptionOakland, CA501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$147,400
Adoption Center of the Delaware ValleyPhiladelphia, PA501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$140,000
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
Citrus Family Care NetworkHialeah, FL501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$140,000
Cornerstones of CareKansas City, MO501(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
Greenlight Family ServicesChicago, IL501(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
Massachusetts Adoption Resource Exchange IncBoston, MA501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$140,000
Mission West Virginia IncHurricane, WV501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$140,000
One Hope United - Florida Region IncOrlando, FL501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$140,000
Spaulding for Children (tx)Houston, TX501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$140,000
State of Alabama Department of Human Resources-office of AdoptionMontgomery, ALGovernmentWENDY'S WONDERFUL KIDS GRANTS$140,000
TABOR CHILDREN'S SERVICES INCPhiladelphia, PA501(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
Licking County Department of Job and Family ServicesNewark, OH501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$115,000
North American Council on Adoptable ChildrenSt Paul, MN501(c)(3)General Grant$110,000
CHILDREN'S NETWORK OF SOUTHWEST FLORIDA LLCFt Myers, FL501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$105,000
Lund Family Center IncBurlington, VT501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$105,000
Stanford Youth SolutionsSacramento, CAGovernmentWENDY'S WONDERFUL KIDS GRANTS$105,000
Catholic Guardian ServicesNew York, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$102,609
CHILDREN'S HOME SOCIETY OF SOUTH DAKOTASioux Falls, SD501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$100,000
Rising Ground IncYonkers, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$89,484
County of Santa Clara Social Services AgencySan Jose, CAGovernmentWENDY'S WONDERFUL KIDS GRANTS$84,000
Allen County Children Services BoardLima, OHGovernmentWENDY'S WONDERFUL KIDS GRANTS$75,000
Children Awaiting Parents IncRochester, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$75,000
Clermont County Department of Job and Family ServicesBatavia, OHGovernmentWENDY'S WONDERFUL KIDS GRANTS$75,000
Congressional Coalition on Adoption InstituteWashington, DC501(c)(3)General Grant$75,000
Fairfield County Job & Family ServicesLancaster, OH501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$75,000
Greene County Department of Job & Family ServicesXenia, OH501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$75,000
St Vincent Catholic CharitiesLansing, MI501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$75,000
Trumbull County Children ServicesWarren, OH501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$75,000
Wayne County Children Services BoardWooster, OH501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$73,000
ARIZONA'S CHILDREN ASSOCIATIONTucson, AZ501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$70,000
Bethany Christian Services of New EnglandCandia, NH501(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
CHILDREN'S SERVICE CTR OF WYOMING VALLEY INCWilkesbarre, PA501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$70,000
Catholic Social ServicesAnchorage, AK501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$70,000
Catholic Social Services of Montana IncHelena, MT501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$70,000
ChildservChicago, IL501(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
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, WY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$70,000
Lilyfield IncEdmond, OK501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$70,000
Mississippi Families for KidsJackson, MSGovernmentWENDY'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, MT501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$70,000
Southern Christian Services for Children and YouthJackson, MS501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$70,000
Trac Services for FamiliesPittsburgh, PAGovernmentWENDY'S WONDERFUL KIDS GRANTS$70,000
United Methodist Family Services of VirginiaRichmond, VA501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$70,000
United Mothodist Emberhope IncNewton, KS501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$70,000
CHILDREN'S BUREAU INCIndianapolis, IN501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$68,600
Fostering Media ConnectionsSan Francisco, CA501(c)(3)General & Discretionary Grants$52,500
Jewish Child Care Association of New YorkNew York, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$52,500
Sco Family of ServicesGlen Cove, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$52,500
ALLIANCE FOR CHILDREN'S RIGHTSLos Angeles, CA501(c)(3)General Grant$50,000
Oklahoma Department of Human ServicesOklahoma City, OK501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$50,000
SAINT DOMINIC'S FAMILY SERVICESBlauvelt, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$44,742
Generations United IncWashington, DC501(c)(3)General Grant$40,000
Just Adopt IncWilton, CT501(c)(3)General Grant$40,000
Graham WindhamBrooklyn, NYGovernmentWENDY'S WONDERFUL KIDS GRANTS$39,375
HEARTSHARE ST VINCENT'S SERVICESBrooklyn, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$39,375
The New York FoundlingNew York, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$39,375
National Council for AdoptionAlexandria, VA501(c)(3)General Grant$35,000
Good Shepherd ServicesNew York, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$26,250
Little Flower Children & Family Services of New YorkWading River, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$26,250
THE CHILDREN'S AID SOCIETYNew York, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$26,250
Tides CenterSan Francisco, CA501(c)(3)General Grant$25,000
Athens County Children ServicesAthens, OHGovernmentWENDY'S WONDERFUL KIDS GRANTS$18,750
Louisiana First FoundationBaton Rouge, LA501(c)(3)General Grant$15,000
Abbott HouseIrvington, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$13,125
Cardinal Mccloskey Community ServicesValhalla, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$13,125
Forestdale IncForest Hills, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$13,125
Jewish Board of Family & Childrens ServicesNew York, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$13,125
MercyfirstSyosset, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$13,125
SEAMEN'S SOCIETY FOR CHILDREN AND FAMILIESStaten Island, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$13,125
Sheltering Arms Children and Family Services IncNew York, NY501(c)(3)WENDY'S WONDERFUL KIDS GRANTS$13,125
Family Equality CouncilNew York, NY501(c)(3)Discretionary Grant$10,000
Valley Beit MidrashPhoenix, AZ501(c)(3)Discretionary Grant$10,000
Voice for AdoptionWashington, DCGovernmentGeneral Grant$10,000
Creating a FamilyBrevard, NC501(c)(3)General Grant$7,000
Adoption Exchange Association IncLinthicum, MD501(c)(3)General Grant$5,000
Diego Fuller Big Records & FoundationKeller, TX501(c)(3)Discretionary Grant$5,000

International Summary

Offices
0
Employees
0
Spending
$98,445

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGeneral Grant-00$98,445
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$584,681
Fundraising Gross Income$366,511
Fundraising Direct Expenses$107,931

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Live Auctions$426,480$309,364$102,035$207,329
Golf Tournament$67,147$57,147$5,896$51,251
Total Events$493,627$366,511$107,931$258,580
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program Loan$651,230
Accrued Liabilities$367,149
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 35% controlled entity
No
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, lori thomas seitz, and pamela farber 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.”

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 served as an emeritus board member through november 2019 and had no voting powers at the meetings of the board.”

Form 990, Part VII, Line 2C

“The organization's oversight process has not changed from the prior year.”

Filing and Contact Details

Filer

Filer Name
Dave Thomas Foundation for Adoption
EIN
31-1356151
Phone
8002753832
Address
4900 TUTTLE CROSSING BLVD, DUBLIN, OH 43016

Signing Officer

Name
Rita L Soronen
Title
President & CEO
Phone
8002753832
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita L Soronen
Formed
1992
Legal Domicile
Oh
Voting Board Members
23
Independent Board Members
23
Employees
42
Volunteers
50

Preparer

Firm
Schneider Downs & Co Inc
Address
65 EAST STATE STREET SUITE 2000, COLUMBUS, OH 43215
Preparer
Sarah R Piot
Phone
6146214060
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Grant recovery 1,391,656.”

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 2020 or 2019. The foundation's tax years since 2016 remain subject to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expenses - deducted against income 107,931.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expenses - deducted against income 107,931.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grant recovery 1,391,656.”

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. Annual distributions will be spent in accordance with the endowment's spending policy. The foundation's spending policy permits withdrawals not to exceed 3% of the average market value of the fund's assets for the 12 consecutive calendar quarters ending december 31 of the year preceding the current fiscal year. The distribution of income remains at the discretion of the executive board within the direction of the budget process. 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 2,496 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/PersonNm18PAMELA FARBER
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN INWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm20KURT KANE
IRS990/Form990PartVIISectionAGrp/PersonNm21M COLEY O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm22LORI THOMAS SEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm23KEN STROTTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERT GEEN
IRS990/Form990PartVIISectionAGrp/PersonNm25DEEPAK AJMANI
IRS990/Form990PartVIISectionAGrp/PersonNm26TODD PENEGOR
IRS990/Form990PartVIISectionAGrp/PersonNm27JHONNY MERCADO
IRS990/Form990PartVIISectionAGrp/PersonNm28BLAIR MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm29SCOTT MOESCHBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm30WENDY THOMAS MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm31SEAN NIKLAS
IRS990/Form990PartVIISectionAGrp/PersonNm32MIKE ZAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0393712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1174918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2172977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3174012
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4157935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5162500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6112663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7112124
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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SVP, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SVP, MARKETING & DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SVP, STRATEGIC PROGRAM DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SVP, BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SVP & GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP, MARKETING & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR, WENDY'S WONDERFUL KIDS
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE (EXITED 12/31/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE (ENTERED 1/1/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE (ENTERED 1/1/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE (ENTERED 1/1/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE (EXITED 12/31/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE (ENTERED 1/1/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE (ENTERED 1/1/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE (ENTERED 1/1/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE (ENTERED 1/1/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE (ENTERED 1/1/2020)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0127116
IRS990/FundraisingDirectExpensesAmt0107931
IRS990/FundraisingGrossIncomeAmt0366511
IRS990/GainOrLossGrp/SecuritiesAmt022383
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt06591707
IRS990/GrantAmt021775478
IRS990/GrantsPayableGrp/BOYAmt07629800
IRS990/GrantsPayableGrp/EOYAmt07421835
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt022210633
IRS990/GrantsToDomesticOrgsGrp/TotalAmt022210633
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0260140
IRS990/GrossReceiptsAmt028565223
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt043961
IRS990/InformationTechnologyGrp/ProgramServicesAmt0355992
IRS990/InformationTechnologyGrp/TotalAmt0399953
IRS990/InsuranceGrp/ManagementAndGeneralAmt045009

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,095,040
Liabilities
$8,761,619
Net assets
$41,333,421
Revenue
$28,219,535
Expenses
$30,279,729
Net income
-$2,060,194
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
2020Detailed filing. Detailed filing data is available for this year.$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