Civic Intelligence

Widows Home Foundation

990 • Fiscal year 2011 • EIN 31-1584036

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 12, 2012

Organization ProfileN/A

Refreshing map…

50 South Findlay Street45403
Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

35th percentile

-2.6%

Faster asset growth than 35% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$4,486,092

Down $118,884 (-2.6%) from 2010

Net Assets

Up

$4,445,725

Up $32,819 (+0.7%) from 2010

Liabilities

Down

$40,367

Down $151,703 (-79%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$76,872

Down $193,344 (-72%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$4,486,092
Liabilities$40,367
Net Assets$4,445,725
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$76,872
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 12, 2012
Return Version
2011v1.2
Gross Receipts
$828,743
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.

Filing and Contact Details

Filer

EIN
31-1584036
Raw XML AppendixShowing 400 of 409 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE 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, 2011 AND 2010 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 2008.
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleO/GeneralExplanation/Explanation0DALE HINES AND NANCY HINES HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1UNITED CHURCH HOMES MANAGEMENT, INC. PROVIDES ACCOUNTING SERVICES TO THE WIDOWS HOME FOUNDATION. THE EXECUTIVE DIRECTOR OF THE WIDOWS HOME FOUNDATION WAS EMPLOYED BY THE WIDOWS HOME OF DAYTON, OHIO AND RECEIVED SALARY AND BENEFITS FROM THAT ORGANIZATION. THERE IS NO OWNERSHIP INTEREST IN UNITED CHURCH HOMES MANAGEMENT, INC. BY THE WIDOWS HOME FOUNDATION, THE WIDOWS HOME OF DAYTON, OHIO OR ANY OFFICERS OR BOARD MEMBERS OF EITHER ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/GeneralExplanation/Explanation3THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND A COPY PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 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/GeneralExplanation/Explanation5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6UNREALIZED LOSS ON INVESTMENT SECURITIES -248,555. ARBITRAGE REBATE BENEFIT 101,364. TOTAL TO FORM 990, PART XI, LINE 5: -147,191.
IRS990ScheduleO/GeneralExplanation/Explanation7THE 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/GeneralExplanation/Explanation8THE 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.
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IRS990/UnrestrictedNetAssets/EOY04445725
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01998
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311584036
ReturnHeader/Filer/Name/BusinessNameLine10WIDOWS HOME FOUNDATION
ReturnHeader/Filer/NameControl0WIDO
ReturnHeader/Filer/Phone09372521661
ReturnHeader/Filer/USAddress/AddressLine1050 SOUTH FINDLAY STREET
ReturnHeader/Filer/USAddress/City0DAYTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045403
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-12
ReturnHeader/Officer/Name0RONALD G TIMMONS
ReturnHeader/Officer/Phone09372521661
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0310210560
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BATTELLE & BATTELLE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102000 WEST DOROTHY LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DAYTON

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,486,092
Liabilities
$40,367
Net assets
$4,445,725
Revenue
-
Expenses
$76,872
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits