Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 61.2% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$19,957,676
Down $2,357,299 (-11%) from 2019
Net Assets
Down$18,608,822
Down $2,885,013 (-13%) from 2019
Liabilities
Up$1,348,854
Up $527,714 (+64%) from 2019
Revenue And Expenses
Revenue
Down$1,183,675
Down $4,890,260 (-81%) from 2019
Expenses
Down$5,190,936
Down $3,570,838 (-41%) from 2019
Net Income
Down-$4,007,261
Down $1,319,422 (-49%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 11, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $8,763,953
Mission and Program Overview
Mission
The ada foundation provides charitable assistance for the dental community and works to improve oral health by supporting access to care, research and education programs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $20,631,652 | $18,543,226 | ▼ $2,088,426 |
| Cash and Non-Interest-Bearing Accounts | $482,022 | $724,454 | ▲ $242,432 |
| Land, Buildings, and Equipment, Net | $668,823 | $450,129 | ▼ $218,694 |
| Accounts Receivable | $120,700 | $128,787 | ▲ $8,087 |
| Prepaid Expenses and Deferred Charges | $31,033 | - | - |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $22,314,975 | $19,957,676 | ▼ $2,357,299 |
| Other Assets Total | $380,745 | $111,080 | ▼ $269,665 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $549,980 | - |
| Accounts Payable and Accrued Expenses | $821,140 | $435,238 | ▼ $385,902 |
| Other Liabilities | $0 | $363,636 | ▲ $363,636 |
| Deferred Revenue | $0 | - | - |
| Total Liabilities | $821,140 | $1,348,854 | ▲ $527,714 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $14,763,323 | $13,844,449 | ▼ $918,874 |
| Net Assets Without Donor Restrictions | $6,730,512 | $4,764,373 | ▼ $1,966,139 |
| Total Net Assets Fund Balance | $21,493,835 | $18,608,822 | ▼ $2,885,013 |
| Total Liabilities and Net Assets / Fund Balance | $22,314,975 | $19,957,676 | ▼ $2,357,299 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $450,129 | $2,088,633 | $2,538,762 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $11,316,595 | $412,474 | ▲ $1,413,508 | - | $12,584,804 |
| 2019 | $9,928,901 | $200 | ▲ $1,926,947 | - | $11,316,595 |
| 2018 | $11,356,209 | $150 | ▼ $769,896 | $129,248 | $9,928,901 |
| 2017 | $2,929,585 | $7,365,868 | ▲ $1,848,006 | $463,883 | $11,356,209 |
| 2016 | $2,858,319 | $0 | ▲ $193,859 | $119,931 | $2,929,585 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | Sr Project Leader | FT | $129,937 | $35,889 | $165,827 |
| - | Director, Resarch Operations | FT | $136,859 | $25,852 | $162,710 |
| - | Project Leader | FT | $109,137 | $29,595 | $138,732 |
| - | Senior Director | FT | $117,850 | $17,444 | $135,294 |
| - | ADAF Chair/ADA Trustee | - | - | $72,068 | $72,068 |
| - | Director/ADA Trustee | - | - | $71,781 | $71,781 |
Board Members and Trustees
| Name | Title |
|---|---|
| - | Director |
| - | Director / ADA Executive Director |
| - | ADAF Secretary/ADAF CEO/ADA Chief Science Officer |
| - | ADAF Treasurer/ADA CFO |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Key Ip Law Group Pllc | Legal Services | 1934 OLD GALLOWS ROAD, Vienna, VA 22182 | $370,486 |
| National Institute Of Standards | Facilities Operations | 100 BUREAU DRIVE, Gaithersburg, MD 20899-1624 | $184,001 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $417,483
- Program Service Revenue
- $0
- Investment Income
- $759,234
- Other Revenue
- $6,958
- All Other Contributions
- $19,727
- Change in Net Assets
- $-4,007,261
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,165,328
- Revenue Not Reported on Financial Statements
- $18,347
- Revenue Not Reported on Form 990
- $2,052,004
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $3,217,332
- Total Revenue per Form 990
- $1,183,675
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,477,489 |
| Other Expenses | $1,570,653 |
| Grants and Similar Amounts Paid | $1,142,794 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,857,826 | $2,217 | - | $1,860,043 |
| Grants to Domestic Orgs | $701,973 | - | - | $701,973 |
| Office Expenses | $440,923 | $705 | - | $441,628 |
| Grants to Domestic Individuals | $440,821 | - | - | $440,821 |
| Fees for Services Legal | $376,928 | $7,860 | - | $384,788 |
| Pension Plan Contributions | $229,754 | $51,693 | $0 | $281,447 |
| Fees for Services Other | $258,301 | $7,350 | $0 | $265,651 |
| Depreciation Depletion | $218,694 | - | - | $218,694 |
| Other Employee Benefits | $189,817 | $7,278 | - | $197,095 |
| Payroll Taxes | $136,300 | $2,604 | - | $138,904 |
| Advertising | $125,968 | - | - | $125,968 |
| Fees for Services Accounting | $20,500 | $28,700 | - | $49,200 |
| Insurance | - | $27,599 | - | $27,599 |
| Fees for Service Investment Mgmnt Fees | - | $18,347 | - | $18,347 |
| Conferences and Meetings | $7,961 | $9,793 | - | $17,754 |
| Travel | $2,303 | - | - | $2,303 |
| All Other Expenses | $0 | $39 | $0 | $39 |
| Other Expenses | $6 | - | - | $6 |
| Total Functional Expenses | $5,026,751 | $164,185 | $0 | $5,190,936 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,102,345 |
| Total Expenses per Form 990 | $5,190,936 |
| Expenses per Audited Statements | $5,172,589 |
| Expenses Not Reported on Form 990 | $929,756 |
| Expenses Not Reported on Financial Statements | $18,347 |
| Other Expense Adjustments | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| American Dental Association | Chicago, IL | 501 (c ) (6) | Public Support | $576,973 |
| Advocate Charitable Foundation | Downers Grove, IL | 501 (c ) (3) | Public Support | $125,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliates | $363,636 |
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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 15B PROCESS TO ESTABLISH COMPENSATION OF KEY EMPLOYEES
“The executive director with the human resource department reviewed and determined the compensation for key employees. The human resources department obtains comparability data on annual salary increases every 3 to 5 years and monitors a comprehensive compensation program.”
Form 990, Part VI, Line 6 Classes of members or stockholders
“The sole member ada appoints and elects all four members of the board.”
Form 990, Part VI, Line 7A Members or stockholders electing members of governing body
“The member has the power to appoint and remove all directors, to amend the bylaws and to merge or dissolve the corporation.”
Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders
“The bylaws of the foundation provide that the member has the right to vote on the following: amendment or repeal of the articles of incorporation of the foundation; any amendment of the bylaws that would change any of the rights of the member, including the right to elect the ada directors; the election and removal of ada directors; any merger of the foundation; the dissolution of the foundation the disposition of all or substantially all of the assets of the foundation.”
Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body
“The ada foundation does not have any committees with authority to act on behalf of the board.”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“The form 990 was reviewed by management prior to filing. Financial information was compared to the organization's books and records. Responses to questions and additional information were reviewed for appropriateness. A copy of the form 990 will be sent to all board members after filing.”
Form 990, Part VI, Line 12C Conflict of interest policy
“There is an annual review of the conflict of interest policy. Board members and executive employees are required to sign the conflict of interest disclosure form each year. In-house legal counsel collects and reviews responses and determines necessary action, if any. Individuals who have a disclosed conflict recuse themselves from discussion, and do not vote if there is a direct conflict.”
Form 990, Part VI, Line 19 Required documents available to the public
“Financial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to internal revenue code (irc) section 6104. These documents are not available to the public at this time.”
Filing and Contact Details
Filer
- Filer Name
- ADA Foundation
- EIN
- 36-6132046
- Phone
- 3124402500
- Address
- 211 East Chicago Ave, Chicago, IL 60611-2637
Signing Officer
- Name
- Paul Sholty
- Title
- Treasurer
- Signed
- 2021-05-11
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1965
- Legal Domicile
- Il
- Voting Board Members
- 4
- Independent Board Members
- 1
- Employees
- 35
- Volunteers
- 17
Preparer
- Firm
- Crowe Llp
- Address
- 225 West Wacker Drive Suite 2600, Chicago, IL 60606-1224
- Preparer
- Nicole Bencik
- Phone
- 3128997000
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D Description of other program services
“(Expenses $ 49,521 including grants of $ 49,521) EDUCATION: HELP ACADEMICALLY GIFTED PREDOCTORAL DENTAL STUDENTS DEFRAY A PART OF THEIR PROFESSIONAL EDUCATION EXPENSES. ALSO, PROVIDE AWARDS TO ORGANIZATIONS THAT SUPPORT PROGRAMS TO IMPROVE CHILDREN'S DENTAL HEALTH BY EDUCATING PARENTS, CAREGIVERS AND PREGNANT WOMEN ON THE VALUE OF GOOD DENTAL HEALTH.”
Form 990, Part XI, Line 9 Other changes in net assets or fund balances
“Refund of Taxes under IRC Section 512(a)(7) - 2408;”
Financial Statement Notes
Schedule D, Part V, Line 4 Intended uses of endowment funds
“The foundation's endowment funds support access to care and educational activities as well as charitable financial assistance. Net assets related to the foundation endowments are donor-restricted funds, classified and reported based upon the donor-imposed restrictions or per court order.”
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
“The Foundation follows the provisions of the ASC Subtopic 740-10, Income Taxes - Overall. ASC Topic 740 clarifies the accounting for uncertainty in income taxes recognized in the financial statements and established recognition and measurement criteria for tax positions taken in a tax return. The Foundation is an Illinois not-for-profit corporation recognized as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code (the Code) as an organization described in Section 501(c)(3) of the Code. The Foundation received a favorable determination letter from the Internal Revenue Service on December 9, 1965 stating that it is exempt from taxation on income related to its exempt purpose. There was no significant unrelated business income in 2020, and therefore, no provision for income taxes has been recorded.”
Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990
“Refund of taxes under irc section 512(a)(7) - -2408”
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 42953 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 41076 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 70731 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 24719 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 29595 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 30437 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 17444 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 137991 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 109137 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 135390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 117850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 72068 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 71781 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 681163 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 379979 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 318294 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ADAF Chair/ADA Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director/ADA Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director / ADA Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ADAF Secretary/ADAF CEO/ADA Chief Science Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ADAF Treasurer/ADA CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director, Resarch Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Project Leader |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Sr Project Leader |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Senior Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 454722 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 397756 |
| IRS990/GrantAmt | 0 | 10000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 440821 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 440821 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 701973 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 701973 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8035000 |
| IRS990/GrossReceiptsAmt | 0 | 8763953 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27599 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27599 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 304512 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 304512 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 20631652 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 18543226 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2088633 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 668823 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 450129 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2538762 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7580278 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | THE ADA FOUNDATION PROVIDES CHARITABLE ASSISTANCE FOR THE DENTAL COMMUNITY AND WORKS TO IMPROVE ORAL HEALTH BY SUPPORTING ACCESS TO CARE, RESEARCH AND EDUCATION PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 549980 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21493835 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18608822 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 454722 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 454722 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1119840 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6730512 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4764373 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 705 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 440923 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 441628 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 380745 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 111080 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2408 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7278 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 189817 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 197095 |
| IRS990/OtherExpensesGrp/Desc | 0 | Training and Recruiting Exp |
| IRS990/OtherExpensesGrp/Desc | 1 | Relocation costs |
| IRS990/OtherExpensesGrp/Desc | 2 | Credit card fees |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13676 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 363636 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6958 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6958 |
| IRS990/OtherRevenueTotalAmt | 0 | 6958 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2217 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1857826 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1860043 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2604 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 136300 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 138904 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 51693 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 229754 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 281447 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31033 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Paul Sholty |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ACCESS TO CARE: PROMOTE AND FUND PROGRAMS THAT BRING ORAL CARE AND EDUCATION TO LOW-INCOME COMMUNITIES AND UNDERSERVED AREAS WHERE PEOPLE MIGHT NOT OTHERWISE RECEIVE DENTAL CARE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 708943 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 701973 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHARITABLE ASSISTANCE: PROVIDE CHARITABLE ASSISTANCE TO THE DENTAL COMMUNITY AND THEIR FAMILIES IN NEED. THIS INCLUDES PROVIDING RELIEF GRANTS TO AID MEMBERS OF THE DENTAL PROFESSION AND THEIR DEPENDANTS WHO, BECAUSE OF ACCIDENTAL INJURY, ADVANCED AGE, PHYSICALLY DELIBITATING ILLNESS OR A MEDICAL CONDITION PREVENTS THEM FROM BEING GAINFULLY EMPLOYED, RESULTING IN THE INABILITY TO BE WHOLLY SELF-SUSTAINING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 381327 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 381300 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATION: HELP ACADEMICALLY GIFTED PREDOCTORAL DENTAL STUDENTS DEFRAY A PART OF THEIR PROFESSIONAL EDUCATION EXPENSES. ALSO, PROVIDE AWARDS TO ORGANIZATIONS THAT SUPPORT PROGRAMS TO IMPROVE CHILDREN'S DENTAL HEALTH BY EDUCATING PARENTS, CAREGIVERS AND PREGNANT WOMEN ON THE VALUE OF GOOD DENTAL HEALTH. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 49521 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 49521 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5303627 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2889152 |
| IRS990/PYInvestmentIncomeAmt | 0 | 764261 |
| IRS990/PYOtherExpensesAmt | 0 | 2171719 |
| IRS990/PYOtherRevenueAmt | 0 | 6047 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2687839 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3700903 |
| IRS990/PYTotalExpensesAmt | 0 | 8761774 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6073935 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4007261 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6958 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 2523000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2730000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3204000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2386000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 10843000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 207.0, COLUMN B - 88.0, COLUMN C - 182.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 477.0; |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12 Other Income |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 417483 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5303627 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5610593 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6193321 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5336962 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 22861986 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 304512 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 513895 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 480158 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 444196 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 394302 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2137063 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6958 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6047 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29249 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 89119 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 74989 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 206362 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 304512 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 513895 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 480158 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 444196 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 394302 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2137063 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.08 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.0769 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 207 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 477 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.4850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.4834 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $19,957,676
- Liabilities
- $1,348,854
- Net assets
- $18,608,822
- Revenue
- $1,183,675
- Expenses
- $5,190,936
- Net income
- -$4,007,261