Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 19.7% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Down$2,118,169
Down $798,172 (-27%) from 2020
Net Assets
Down$2,058,461
Down $303,023 (-13%) from 2020
Liabilities
Down$59,708
Down $495,149 (-89%) from 2020
Revenue
Up$1,074,322
Up $1,031,100 (+2386%) from 2020
Expenses
Down$1,281,083
Down $648,334 (-34%) from 2020
Net Income
Up-$206,761
Up $1,679,434 (+89%) from 2020
To invest in better lives for people with neurodegenerative diseases, in adira's early years, we will focus principally, though not exclusively, on five neurodegenerative diseases: als, alzheimer's and related dementias, huntington's disease, multiple sclerosis, and parkinson's disease. At adira we accelerate the design and funding of better, more integrated help for people who need it now. We assemble a handful of diseases that struggle with many of the same big things. We take them out of isolation where they're defined not by their diagnosis but by their struggle. From a bird's-eye view, we see the common themes and trends. We speak with people going through this journey to design better programs "with" them, not just "for" them. Then we fund those bigger, common problems with which they say they need the most help. Some examples of our work to date focus on caregiving, navigation of different services, disability, equity, measurements for quality of life, and mental health.
To invest in better lives for people with neurodegenerative diseases. Initially, adira foundation (adira) will focus on five neurodegenerative diseases that are highly complex and have much in common: alzheimer's disease and related dementias, als, huntington's disease, multiple sclerosis, and parkinson's disease.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $483,398 | $615,954 | ▲ $132,556 |
| Investments Other Securities | $2,094,016 | $553,021 | ▼ $1,540,995 |
| Pledges and Grants Receivable | - | $535,749 | - |
| Cash and Non-Interest-Bearing Accounts | $321,714 | $386,254 | ▲ $64,540 |
| Accounts Receivable | - | $13,905 | - |
| Land, Buildings, and Equipment, Net | $12,699 | $9,487 | ▼ $3,212 |
| Prepaid Expenses and Deferred Charges | $3,695 | $3,799 | ▲ $104 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,916,341 | $2,118,169 | ▼ $798,172 |
| Other Assets Total | $819 | $0 | ▼ $819 |
| Liabilities | |||
| Grants Payable | $360,000 | - | - |
| Other Liabilities | $133,620 | - | - |
| Accounts Payable and Accrued Expenses | $61,237 | $59,708 | ▼ $1,529 |
| Total Liabilities | $554,857 | $59,708 | ▼ $495,149 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,361,484 | $1,262,745 | ▼ $1,098,739 |
| Net Assets With Donor Restrictions | - | $795,716 | - |
| Total Net Assets Fund Balance | $2,361,484 | $2,058,461 | ▼ $303,023 |
| Total Liabilities and Net Assets / Fund Balance | $2,916,341 | $2,118,169 | ▼ $798,172 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,487 | $23,132 | $32,619 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Greg Smiley | Founder/CEO | FT | $185,799 | $26,000 | $211,799 |
| Marilyn Spinner | Chief Dev. & External Affairs Officer | FT | $119,218 | $26,000 | $145,218 |
| Name | Title |
|---|---|
| Dr Cynthia Gomez | Chair |
| Alan J Abramsom | Vice President |
| Bruce Packett | Director |
| Cheryl Sullivan Staveley | Director |
| Dr Bruce Rector | Director |
| Helen Frary | Director |
| Laura Hanen | Director |
| Todd B Evenson | Director |
| Zenawit Melesse | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $829,174 |
| Other Expenses | $355,914 |
| Grants and Similar Amounts Paid | $95,995 |
| Total Fundraising Expense | $81,448 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $346,514 | $78,131 | $24,162 | $448,807 |
| Current Officers, Directors, Trustees, and Key Employees | $163,526 | $36,871 | $11,402 | $211,799 |
| Fees for Services Accounting | $29,023 | $87,072 | - | $116,095 |
| Grants to Domestic Orgs | $95,995 | - | - | $95,995 |
| Other Employee Benefits | $71,551 | $16,133 | $4,989 | $92,673 |
| Advertising | $62,758 | $14,151 | $4,376 | $81,285 |
| Payroll Taxes | $38,750 | $8,737 | $2,702 | $50,189 |
| Fees for Services Other | $2,830 | $8,487 | $28,229 | $39,546 |
| Fees for Services Legal | $8,632 | $25,897 | - | $34,529 |
| Pension Plan Contributions | $19,847 | $4,475 | $1,384 | $25,706 |
| Occupancy | $7,005 | $1,580 | $488 | $9,073 |
| Office Expenses | $6,711 | $1,513 | $467 | $8,691 |
| Fees for Service Investment Mgmnt Fees | - | $6,337 | - | $6,337 |
| Travel | $4,487 | $1,012 | $313 | $5,812 |
| Depreciation Depletion | $3,082 | $695 | $215 | $3,992 |
| Other Expenses | $136 | $31 | $9 | $176 |
| Total Functional Expenses | $899,743 | $299,892 | $81,448 | $1,281,083 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,343,047 |
| Total Expenses per Form 990 | $1,281,083 |
| Expenses per Audited Statements | $1,274,746 |
| Expenses Not Reported on Form 990 | $68,301 |
| Expenses Not Reported on Financial Statements | $6,337 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Nat Alliance for Caregiving | Washington, DC | 501(c)(3) | Phase 2 NAC Help Me Care grant | $53,298 |
| CaringKind | New York, NY | 501(c)(3) | Contribution to MAP project | $25,000 |
| Aibs Spars | Herndon, VA | 501(c)(3) | Pervasive Need Grant | $10,697 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Adira engages fractional chief financial officer (cfo) consultants to serve the financial management function, including review of business practices and financial controls in accordance with generally accepted accounting principles. Adira will look to make that job function permanent and brought in-house as our needs and capacity demands. Organization's process to review form 990: the cfo and chief executive officer (ceo) review and discuss the 990. After which they present the 990 to the board for their review before it is filed with the irs.”
“Enforcement of conflicts policy: any potential conflict of interest is required to be disclosed. Each member of the board must annually declare and attest to any potential conflict of interest. At the annual meeting the board discusses those attestations and approves of how to proceed in response, in alignment with the conflict of interest policy.”
“The board meets annually to determine the compensation and benefits package of the organization's ceo. The board evaluates performance relative to annual targets set. The board also factors in comparability data, cash on hand, and current independent compensation analyses. The board then approves annual compensation for the ceo and documents contemporaneous substantiation of their deliberation and decision.”
“The board works with the ceo and cfo annually to develop and approve the budget for the following fiscal year which includes a compensation for key employees.”
“Adira foundation makes its governing documents and conflict of interest policy available to the public through the virginia state corporation commission, other media, and is available upon request.”
“Since its founding, Adira Foundation continues to build and fund better and more responsive services, co-designed from the patient/caregiver point-of-view. We do that through multiple listening and learning activities, but also in funding non-profits throughout the United States in both direct awards and competitive grants. From $100,000 in Round 1 to $260,000 in Round 2, Adiras 2021 Active program year continues to grow by investing in non-profits. (Round 3 was funded in early 2022). Simply put, we ask people what they still need but arent getting, and we ask what better help would look like. Then we fund those things most important to them, and in the ways they want to see it. We take on those common, cross-cutting issues that appear too big for anyone to own, such as caregiving, mental health, navigation of services, making clinical research easier, Disability, Life after leaving the workforce, and similar issues. Moving forward, our commitment to fund better, more responsive programs comes from building Round 4 and other projects through activities such as our Neurodegenerative Disease (ND) Congress. There, At ND Congress events, we bring patients and caregiversacross multiple disease statesin congress with those stakeholders who provide those services, including private, non-profit, and public-sector entities. By the numbers in 2022, Adira monitored implementation of 17 competitive grants from two rounds of funding, nurtured 4 ongoing demonstration projects in caregiving, navigation, story collection, and Social Security Disability. We sponsored three events, one blog series, one peer support program, and reported out on extensive research project among 50+ tools measuring quality of life to find best practices and common ground, towards standardizing something more usable and responsive. Lessons from our second round of competitive grants (obligated in December 2020) led to our third round (announced in Fall 2021) for three areas: simplifying clinical research, preparing for threats to livelihood, and on building confidence and relationships by thriving again through common pursuits. Our Impact Reports detailing these annual activities can be found on our website: https://adirafoundation.org”
“The Foundation follows Financial Accounting Standards Board (FASB) guidance for how uncertain tax positions should be recognized, measured, disclosed, and presented in the accompanying financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the Foundations tax returns to determine whether the tax positions are morelikely-than-not of being sustained when challenged or when examined by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax expense and liability in the current year. Management evaluated the Foundations tax positions that could require adjustment to the financial statements to comply with the provisions of this guidance and concluded that the Foundation had no significant financial statement exposure to uncertain tax positions at of December 31, 2021 and 2020. The Foundation is not currently under audit by any tax jurisdiction.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 61237 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59708 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13905 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INVEST IN BETTER LIVES FOR PEOPLE WITH NEURODEGENERATIVE DISEASES. INITIALLY, ADIRA FOUNDATION (ADIRA) WILL FOCUS ON FIVE NEURODEGENERATIVE DISEASES THAT ARE HIGHLY COMPLEX AND HAVE MUCH IN COMMON: ALZHEIMER'S DISEASE AND RELATED DEMENTIAS, ALS, HUNTINGTON'S DISEASE, MULTIPLE SCLEROSIS, AND PARKINSON'S DISEASE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4376 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14151 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 62758 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 81285 |
| IRS990/AllOtherContributionsAmt | 0 | 871543 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CEA SCHOLTES ASSOCIATES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4103230010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 106 TUNBRIDGE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21212 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 321714 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 386254 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11402 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36871 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 163526 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 211799 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1005163 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 95995 |
| IRS990/CYInvestmentIncomeAmt | 0 | 69159 |
| IRS990/CYOtherExpensesAmt | 0 | 355914 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -206761 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 829174 |
| IRS990/CYTotalExpensesAmt | 0 | 1281083 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 81448 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1074322 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 215 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 695 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3082 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3992 |
| IRS990/Desc | 0 | Adiras programs follow its Listen, Learn, then Act Approach to invest in better lives for people with neurodegenerative diseases, starting with five communities: ALS, Alzheimers and related dementias, Huntingtons, Multiple Sclerosis, and Parkinsons. We spoke with and learned from patients and caregiversas well as the non-profits who serve them-- through multiple platforms. We granted money to non-profits in 2 rounds of competitive grants (April 2020, December 2020) and furthered our demonstration projects in caregiving, navigation, disability, story collection, etc. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 795716 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 899743 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 87072 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 29023 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 116095 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25897 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8632 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 34529 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 28229 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8487 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2830 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39546 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6337 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6337 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 26000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 26000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG SMILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARILYN SPINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR CYNTHIA GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALAN J ABRAMSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ZENAWIT MELESSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HELEN FRARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TODD B EVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRUCE PACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR BRUCE RECTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHERYL SULLIVAN STAVELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURA HANEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 185799 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 119218 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Founder/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chief Dev. & External Affairs Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 133620 |
| IRS990/GrantAmt | 0 | 95995 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 360000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 95995 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 95995 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1074322 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 69159 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69159 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2094016 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 553021 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23132 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12699 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9487 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32619 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INVEST IN BETTER LIVES FOR PEOPLE WITH NEURODEGENERATIVE DISEASES, IN ADIRA'S EARLY YEARS, WE WILL FOCUS PRINCIPALLY, THOUGH NOT EXCLUSIVELY, ON FIVE NEURODEGENERATIVE DISEASES: ALS, ALZHEIMER'S AND RELATED DEMENTIAS, HUNTINGTON'S DISEASE, MULTIPLE SCLEROSIS, AND PARKINSON'S DISEASE. AT ADIRA WE ACCELERATE THE DESIGN AND FUNDING OF BETTER, MORE INTEGRATED HELP FOR PEOPLE WHO NEED IT NOW. WE ASSEMBLE A HANDFUL OF DISEASES THAT STRUGGLE WITH MANY OF THE SAME BIG THINGS. WE TAKE THEM OUT OF ISOLATION WHERE THEY'RE DEFINED NOT BY THEIR DIAGNOSIS BUT BY THEIR STRUGGLE. FROM A BIRD'S-EYE VIEW, WE SEE THE COMMON THEMES AND TRENDS. WE SPEAK WITH PEOPLE GOING THROUGH THIS JOURNEY TO DESIGN BETTER PROGRAMS "WITH" THEM, NOT JUST "FOR" THEM. THEN WE FUND THOSE BIGGER, COMMON PROBLEMS WITH WHICH THEY SAY THEY NEED THE MOST HELP. SOME EXAMPLES OF OUR WORK TO DATE FOCUS ON CAREGIVING, NAVIGATION OF DIFFERENT SERVICES, DISABILITY, EQUITY, MEASUREMENTS FOR QUALITY OF LIFE, AND MENTAL HEALTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2361484 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2058461 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -96262 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2361484 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1262745 |
| IRS990/NoncashContributionsAmt | 0 | 10000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 488 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1580 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7005 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9073 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 467 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1513 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6711 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8691 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 819 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4989 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16133 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 71551 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 92673 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMIN EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2712 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8770 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 31 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 136 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50378 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 176 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 133620 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24162 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 78131 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 346514 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 448807 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2702 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8737 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38750 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50189 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1384 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4475 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19847 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25706 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 535749 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3695 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3799 |
| IRS990/PrincipalOfficerNm | 0 | GREG SMILEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 42420 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 614632 |
| IRS990/PYInvestmentIncomeAmt | 0 | 675 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 482041 |
| IRS990/PYOtherRevenueAmt | 0 | 127 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1886195 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 832744 |
| IRS990/PYTotalExpensesAmt | 0 | 1929417 |
| IRS990/PYTotalRevenueAmt | 0 | 43222 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -206761 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 483398 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 615954 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1005163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1051482 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 69159 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 69159 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1051482 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1005163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3899 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1051482 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1120641 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 68301 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 68301 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9487 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23132 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32619 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 68301 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 6337 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1274746 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 6337 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 6337 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -96262 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -27961 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 6337 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1067985 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Foundation follows Financial Accounting Standards Board (FASB) guidance for how uncertain tax positions should be recognized, measured, disclosed, and presented in the accompanying financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the Foundations tax returns to determine whether the tax positions are morelikely-than-not of being sustained when challenged or when examined by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax expense and liability in the current year. Management evaluated the Foundations tax positions that could require adjustment to the financial statements to comply with the provisions of this guidance and concluded that the Foundation had no significant financial statement exposure to uncertain tax positions at of December 31, 2021 and 2020. The Foundation is not currently under audit by any tax jurisdiction. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9487 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 553021 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1281083 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1074322 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1040024 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1343047 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10697 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 53298 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.