Civic Intelligence

Widows Home Foundation

EIN 31-1584036 • 501(c)3

Profile

The widows home foundation was formed to conduct fundraising activities and manage the endowment funds for the benefit of the widows home of dayton, ohio, which provides nursing and residential care for the elderly regardless of ability to pay.

Refreshing map…

50 South Findlay Street45403

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

91st percentile

58%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$32,053

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

3rd percentile

-65%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,631,771

Down $3,029,831 (-65%) from 2012

Liabilities

Down

$0

Down $166 (-100%) from 2012

Net Assets

Down

$1,631,771

Down $3,029,665 (-65%) from 2012

Operations
Liabilities / Revenue20th percentileNet Margin91st percentile

Revenue

$125,757

No earlier filing loaded for comparison.

Expenses

Down

$53,413

Down $11,820 (-18%) from 2012

Net Income

$72,344

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $4,604,976Liabilities 2010: $192,070Net Assets 2010: $4,412,9062010Assets 2011: $4,486,092Liabilities 2011: $40,367Net Assets 2011: $4,445,7252011Assets 2012: $4,661,602Liabilities 2012: $166Net Assets 2012: $4,661,4362012Assets 2013: $1,631,771Liabilities 2013: $0Net Assets 2013: $1,631,7712013

Highlighted filing

2013

Assets$1,631,771
Liabilities$0
Net Assets$1,631,771
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Expenses 2010: $270,2162010Expenses 2011: $76,8722011Expenses 2012: $65,2332012Revenue 2013: $125,757Expenses 2013: $53,413Net Income 2013: $72,3442013

Highlighted filing

2013

Revenue$125,757
Expenses$53,413
Net Income$72,344
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,631,771
Liabilities
$0
Net assets
$1,631,771
Revenue
$125,757
Expenses
$53,413
Net income
$72,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.13$0.05$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.00$4.66$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.04$4.45$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.19$4.41$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 28, 2014
Return Version
2013v3.0
Gross Receipts
$492,959
Mission and Program Overview

Mission

The widows home foundation was formed to conduct fundraising activities and manage the endowment funds for the benefit of the widows home of dayton, ohio, which provides nursing and residential care for the elderly regardless of ability to pay.

Conducts fundraising activities and manages the endowment funds for the widows home of dayton, ohio

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,323,258$1,444,649▲ $121,391
Investments Other Securities$127,309$153,576▲ $26,267
Cash and Non-Interest-Bearing Accounts$67,186$33,051▼ $34,135
Pledges and Grants Receivable$3,630--
Prepaid Expenses and Deferred Charges$495$495→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Other Assets Total$3,139,724$0▼ $3,139,724
Total Assets$4,661,602$1,631,771▼ $3,029,831
Liabilities
Accounts Payable and Accrued Expenses$166--
Total Liabilities$166$0▼ $166
Net Assets / Fund Balance
Unrestricted Net Assets$4,616,436$1,629,852▼ $2,986,584
Temporarily Rstr Net Assets$45,000$1,919▼ $43,081
Total Net Assets Fund Balance$4,661,436$1,631,771▼ $3,029,665
Total Liabilities and Net Assets / Fund Balance$4,661,602$1,631,771▼ $3,029,831

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$1,919$1,919
Other Securities$153,576--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald TimmonsExecutive Director Until 8/30/13PT$32,053$32,053

Board Members and Trustees

NameTitle
Everett TelljohannPresident
Elizabeth WardeckeBoard Member
Timothy P BeteBoard Member
Joan FranksDirector
Dale HinesSecretary
Michael ConwayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,595
Program Service Revenue
$0
Investment Income
$98,162
Other Revenue
$0
All Other Contributions
$27,595
Change in Net Assets
$72,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,989
Total Fundraising Expense$25,892
Other Expenses$15,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$12,821$19,232$32,053
Fees for Service Investment Mgmnt Fees-$7,760-$7,760
Advertising-$1,278$1,917$3,195
Payroll Taxes-$1,229$1,844$3,073
Other Salaries and Wages-$1,145$1,718$2,863
Fees for Services Accounting-$2,500-$2,500
Office Expenses-$299$448$747
Travel-$200$300$500
Other Expenses-$21$32$53
Total Functional Expenses$0$27,521$25,892$53,413
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members of the corporation shall at all times consist of the persons who are from time to time elected or appointed as trustees of the corporation, except that the membership may, by unanimous action of the trustees, be enlarged from time to time to include qualified persons who need not, at the time of their inclusion or thereafter, be trustees of the corporation.”

Form 990, Part VI, Section B, Line 11

“The form 990 will be reviewed by the executive director and a copy provided to members of the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The review and approval of compensation using comparability data and the contemporaneous substantiation of the deliberation and decision is made by the foundation board in its regular december meeting.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
31-1584036
Phone
9372521661

Signing Officer

Name
Everett Telljohann
Title
President
Phone
9372521661
Signed
2014-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Warner
Formed
1998
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Preparer
Karen O Crim
Phone
9372980201
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on investment securities 134,399. Transfer to widows home of dayton, ohio -3,236,408.”

Form 990, Part XI, Line 2B

“The foundation's financial statements are audited on a consolidated basis with the widows home of dayton, ohio, a public charity whose purpose is to provide long-term care services to elderly individuals.”

Form 990, Part XI, Line 2C

“The organization's committee that assumes the responsibility for oversight of the audit of its financial statements has not changed that process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The home and the foundation qualify as tax-exempt non-profit organizations under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal income tax is required. Management evaluated the home and the foundation's tax positions as of december 31, 2013 and 2012 and concluded that they have taken no uncertain tax positions that require adjustment to the consolidated financial statements. In general, the home and foundation are no longer subject to federal, state, or local income tax examinations by tax authorities for the years before 2010.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01919
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01919
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0153576
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH EQUIVALENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HOME AND THE FOUNDATION QUALIFY AS TAX-EXEMPT NON-PROFIT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX IS REQUIRED. MANAGEMENT EVALUATED THE HOME AND THE FOUNDATION'S TAX POSITIONS AS OF DECEMBER 31, 2013 AND 2012 AND CONCLUDED THAT THEY HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. IN GENERAL, THE HOME AND FOUNDATION ARE NO LONGER SUBJECT TO FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0153576
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0TRANSFERRED ACCOUNTS RECEIVABLE TO RELATED ENTITY
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine10WIDOWS HOME OF DAYTON OHIO
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02013-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0310641121
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt03236408
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL COST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1050 SOUTH FINDLAY STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0DAYTON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0OH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode045403
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE CORPORATION SHALL AT ALL TIMES CONSIST OF THE PERSONS WHO ARE FROM TIME TO TIME ELECTED OR APPOINTED AS TRUSTEES OF THE CORPORATION, EXCEPT THAT THE MEMBERSHIP MAY, BY UNANIMOUS ACTION OF THE TRUSTEES, BE ENLARGED FROM TIME TO TIME TO INCLUDE QUALIFIED PERSONS WHO NEED NOT, AT THE TIME OF THEIR INCLUSION OR THEREAFTER, BE TRUSTEES OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND A COPY PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE REVIEW AND APPROVAL OF COMPENSATION USING COMPARABILITY DATA AND THE CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION IS MADE BY THE FOUNDATION BOARD IN ITS REGULAR DECEMBER MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN ON INVESTMENT SECURITIES 134,399. TRANSFER TO WIDOWS HOME OF DAYTON, OHIO -3,236,408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION'S FINANCIAL STATEMENTS ARE AUDITED ON A CONSOLIDATED BASIS WITH THE WIDOWS HOME OF DAYTON, OHIO, A PUBLIC CHARITY WHOSE PURPOSE IS TO PROVIDE LONG-TERM CARE SERVICES TO ELDERLY INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS HAS NOT CHANGED THAT PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10WIDOWS HOME OF DAYTONOHIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310641121
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES NURSING AND RESIDENTIAL CARE TO ELDERLY INDIVIUALS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1050 SOUTH FINDLAY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0DAYTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode045403
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03236408
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10WIDOWS HOME OF DAYTON OHIO
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt045000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01919
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04661602
IRS990/TotalAssetsEOYAmt01631771
IRS990/TotalAssetsGrp/BOYAmt04661602
IRS990/TotalAssetsGrp/EOYAmt01631771
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027595
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025892
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt053413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0166
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0166
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04661436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01631771
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt032053
IRS990/TotalRevenueGrp/ExclusionAmt098162
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125757
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04661602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01631771
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0300
IRS990/TravelGrp/ManagementAndGeneralAmt0200
IRS990/TravelGrp/TotalAmt0500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04616436
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01629852
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1050 SOUTH FINDLAY STREET
IRS990/USAddress/City0DAYTON
IRS990/USAddress/State0OH

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