Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2016 • EIN 26-0306948
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 22.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$9,886,990
Up $4,423,815 (+81%) from 2014
Net Assets
Up$7,681,319
Up $3,972,929 (+107%) from 2014
Liabilities
Up$2,205,671
Up $450,886 (+26%) from 2014
Revenue
Down$681,184
Down $800,626 (-54%) from 2014
Expenses
Up$824,388
Up $688,502 (+507%) from 2014
Net Income
Down-$143,204
Down $1,489,128 (-111%) from 2014
Various specific purposes for which the organization is organized include sponsorship, funding, administration and maintenance of programs and projects in support of ada university in creating and maintaining educational activities, programs and projects for students, faculty and professionals in azerbaijan, the united states and elsewhere. Ada university prepares innovative global leaders and promotes useful collaborative research on select strategic areas. The university has four schools offering both graduate and undergraduate degrees in public and international affairs, business, education, information technology and engineering.
Ada university foundation is organizated for charitable and educational purposes to support ada university in creating and maintaining educational activities and programs in azerbaijan, the united states and elsewhere. The foudation administers some educational programs on behalf and in support of ada university located in baku, azerbaijan,
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,222,317 | $4,140,641 | ▼ $81,676 |
| Investments in Publicly Traded Securities | $808,672 | $3,033,240 | ▲ $2,224,568 |
| Cash and Non-Interest-Bearing Accounts | $520,060 | $2,440,839 | ▲ $1,920,779 |
| Prepaid Expenses and Deferred Charges | - | $114,280 | - |
| Savings and Temporary Cash Investments | $2,190,006 | $107,256 | ▼ $2,082,750 |
| Pledges and Grants Receivable | - | $46,470 | - |
| Total Assets | $7,741,055 | $9,886,990 | ▲ $2,145,935 |
| Other Assets Total | $0 | $4,264 | ▲ $4,264 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,730 | $2,087,528 | ▲ $2,079,798 |
| Deferred Revenue | - | $118,143 | - |
| Total Liabilities | $7,730 | $2,205,671 | ▲ $2,197,941 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,733,325 | $4,535,237 | ▼ $198,088 |
| Permanently Rstr Net Assets | $3,000,000 | $3,000,000 | → $0 |
| Temporarily Rstr Net Assets | - | $146,082 | - |
| Total Net Assets Fund Balance | $7,733,325 | $7,681,319 | ▼ $52,006 |
| Total Liabilities and Net Assets / Fund Balance | $7,741,055 | $9,886,990 | ▲ $2,145,935 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,450,268 | $141,895 | $3,592,163 |
| Land | $680,000 | - | $680,000 |
| Other Land Buildings | $10,373 | $1,831 | $12,204 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $3,000,000 | - | - | - | $3,000,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Galib Mammad | President/treasurer | FT | $150,000 | $150,000 |
| Name | Title |
|---|---|
| Ambassador Hafiz Pashayev | Board Member |
| Ambassador Richard L Armitage | Board Member |
| James a Baker Iv | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hermitage Consulting Ltd | Hr/budget/tech. Planning | 4117 HERMITAGE POINT, Virginia Beach, VA 23455 | $177,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $594,894 |
| Salaries, Compensation, and Employee Benefits | $199,074 |
| Total Fundraising Expense | $84,241 |
| Grants and Similar Amounts Paid | $30,420 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $90,000 | $30,000 | $30,000 | $150,000 |
| Depreciation Depletion | $46,940 | $28,164 | $18,776 | $93,880 |
| Foreign Grants | $30,420 | - | - | $30,420 |
| Other Employee Benefits | $15,081 | $4,640 | $5,801 | $25,522 |
| Fees for Service Investment Mgmnt Fees | - | $22,607 | - | $22,607 |
| Travel | - | $9,919 | $9,919 | $19,838 |
| Other Salaries and Wages | $7,500 | - | $7,500 | $15,000 |
| Occupancy | $5,719 | $5,719 | - | $11,438 |
| Payroll Taxes | $5,288 | $1,555 | $1,709 | $8,552 |
| Office Expenses | - | $7,262 | - | $7,262 |
| Information Technology | $6,072 | - | - | $6,072 |
| Other Expenses | $22,538 | $5,217 | $9,015 | $5,217 |
| Fees for Services Legal | - | $4,385 | - | $4,385 |
| Insurance | - | $4,265 | - | $4,265 |
| Fees for Services Accounting | - | $3,660 | - | $3,660 |
| Advertising | - | $1,521 | $1,521 | $3,042 |
| All Other Expenses | $1,260 | $1,260 | - | $2,520 |
| Total Functional Expenses | $596,450 | $143,697 | $84,241 | $824,388 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $824,388 |
| Total Expenses per Audited Statements | $824,388 |
| Total Expenses per Form 990 | $824,388 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Ada university foundation has establised two catagories of members, titled class a and class b members.”
“The members of ada university foundation have the power to make recommendations and appoint members to the governing body.”
“Appointment of members of the governing body and dissolution of the organization must be approved by the members of the organization.”
“The organizations' governing body is provided with a draft of form 990 before filing with the internal revenue service.”
“The organization makes their governing documents and conflict of interest policy availabe to the general public upon request.”
“First year audit engagement; therefore no change from prior year.”
“The foundation evaluates uncertain tax positions in accordance with existing general accepted accounting principles and makes such accruals and disclosures as reguired under fin 48.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7730 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2087528 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ADA UNIVERSITY FOUNDATION IS ORGANIZATED FOR CHARITABLE AND EDUCATIONAL PURPOSES TO SUPPORT ADA UNIVERSITY IN CREATING AND MAINTAINING EDUCATIONAL ACTIVITIES AND PROGRAMS IN AZERBAIJAN, THE UNITED STATES AND ELSEWHERE. THE FOUDATION ADMINISTERS SOME EDUCATIONAL PROGRAMS ON BEHALF AND IN SUPPORT OF ADA UNIVERSITY LOCATED IN BAKU, AZERBAIJAN, |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1521 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1521 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3042 |
| IRS990/AllOtherContributionsAmt | 0 | 5000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1260 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1260 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2520 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GALIB MAMMAD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2026216633 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1627 21ST STREET NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20009 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 520060 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2440839 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 177000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4117 HERMITAGE POINT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | VIRGINIA BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 23455 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HERMITAGE CONSULTING LTD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HR/BUDGET/TECH. PLANNING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 255000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 30420 |
| IRS990/CYInvestmentIncomeAmt | 0 | 77619 |
| IRS990/CYOtherExpensesAmt | 0 | 594894 |
| IRS990/CYOtherRevenueAmt | 0 | 54242 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 294323 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -143204 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 199074 |
| IRS990/CYTotalExpensesAmt | 0 | 824388 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 84241 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 681184 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 118143 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 18776 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28164 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46940 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 93880 |
| IRS990/Desc | 0 | THE FOUNDATION'S ACTIVITIES MAY INCLUDE SPONSORSHIP, FUNDING, ADMINISTRATIVE AND MAINTENANCE OF PROGRAMS AND PROJECTS IN SUPPORT OF THE ADA UNIVERSITY IN BAKU, AZERBAIJAN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 596450 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3660 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3660 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4385 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4385 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 22607 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 22607 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 30420 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 30420 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMBASSADOR RICHARD L ARMITAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES A BAKER IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMBASSADOR HAFIZ PASHAYEV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GALIB MAMMAD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 150000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -5527 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 30420 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 810680 |
| IRS990/GrossReceiptsAmt | 0 | 1497391 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6072 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6072 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4265 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4265 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 83146 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 83146 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 808672 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3033240 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 143726 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4222317 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4140641 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4284367 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 816207 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 250000 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | VARIOUS SPECIFIC PURPOSES FOR WHICH THE ORGANIZATION IS ORGANIZED INCLUDE SPONSORSHIP, FUNDING, ADMINISTRATION AND MAINTENANCE OF PROGRAMS AND PROJECTS IN SUPPORT OF ADA UNIVERSITY IN CREATING AND MAINTAINING EDUCATIONAL ACTIVITIES, PROGRAMS AND PROJECTS FOR STUDENTS, FACULTY AND PROFESSIONALS IN AZERBAIJAN, THE UNITED STATES AND ELSEWHERE. ADA UNIVERSITY PREPARES INNOVATIVE GLOBAL LEADERS AND PROMOTES USEFUL COLLABORATIVE RESEARCH ON SELECT STRATEGIC AREAS. THE UNIVERSITY HAS FOUR SCHOOLS OFFERING BOTH GRADUATE AND UNDERGRADUATE DEGREES IN PUBLIC AND INTERNATIONAL AFFAIRS, BUSINESS, EDUCATION, INFORMATION TECHNOLOGY AND ENGINEERING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7733325 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7681319 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -5527 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5527 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 91198 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5719 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5719 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11438 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7262 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7262 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4264 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5801 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4640 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15081 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25522 |
| IRS990/OtherExpensesGrp/Desc | 0 | TECHNICAL ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TEACHING AND RESEARCH |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING-MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FURNITURE-SMALL PURCHAS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9015 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13523 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 288632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22538 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 288632 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 77000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45076 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5217 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611430 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE REIMBURSEMEN |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54242 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 54242 |
| IRS990/OtherRevenueTotalAmt | 0 | 54242 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1709 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1555 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5288 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8552 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3000000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3000000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 46470 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 114280 |
| IRS990/PrincipalOfficerNm | 0 | GALIB MAMMAD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM ADMINISTRATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 294323 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 294323 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1807428 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1860 |
| IRS990/PYOtherExpensesAmt | 0 | 1102379 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3413978 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4026262 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 94625 |
| IRS990/PYTotalExpensesAmt | 0 | 1197004 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5223266 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -143204 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 348565 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2190006 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 107256 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 255000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1807428 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2562428 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 83146 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1860 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1928 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2307 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1596 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 90837 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 294323 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3413978 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 970500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 771530 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 605000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6055331 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 83146 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1860 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1928 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2307 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1596 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 90837 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00100 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 54242 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2552 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9382 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2500 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1700 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 70376 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98160 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8617759 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 549323 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5221406 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1470500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 771530 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 605000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8617759 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 686711 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5225818 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1481810 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 776337 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 608296 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8778972 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3450268 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 141895 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3592163 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3000000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3000000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 824388 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 680000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 680000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 91198 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10373 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1831 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12204 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 91198 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 681184 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION EVALUATES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH EXISTING GENERAL ACCEPTED ACCOUNTING PRINCIPLES AND MAKES SUCH ACCRUALS AND DISCLOSURES AS REGUIRED UNDER FIN 48. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4140641 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 824388 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 681184 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 772382 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 824388 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 0 | 30420 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 0 | CHECK PAYMENT |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 0 | THE REPUBLIC OF AZERBIJAN |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 0 | GRANT WAS USED TO PAY FOR GRADUATE SCHOOL COURSES AT GEORGE WASHINGTON UNIVERSITY. |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc | 0 | BOOK |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADA UNIVERSITY FOUNDATION HAS ESTABLISED TWO CATAGORIES OF MEMBERS, TITLED CLASS A AND CLASS B MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF ADA UNIVERSITY FOUNDATION HAVE THE POWER TO MAKE RECOMMENDATIONS AND APPOINT MEMBERS TO THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | APPOINTMENT OF MEMBERS OF THE GOVERNING BODY AND DISSOLUTION OF THE ORGANIZATION MUST BE APPROVED BY THE MEMBERS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATIONS' GOVERNING BODY IS PROVIDED WITH A DRAFT OF FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FIRST YEAR AUDIT ENGAGEMENT; THEREFORE NO CHANGE FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART XII-LINE 2-C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 146082 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 7741055 |
| IRS990/TotalAssetsEOYAmt | 0 | 9886990 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7741055 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9886990 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 255000 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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