Civic Intelligence

Azerbaijan Diplomatic Academy Foundation

990 • Fiscal year 2018 • EIN 26-0306948

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.ADAFUND.ORG
1627 21st Street NWWashington, DC 20009

(202) 621-6633

Siviq Scores

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

Liabilities / Assets

57th percentile

0.23x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.99x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$132,145

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$9,507,992

Down $1,709,567 (-15%) from 2017

Net Assets

Down

$7,352,626

Down $567,321 (-7.2%) from 2017

Liabilities

Down

$2,155,366

Down $1,142,246 (-35%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin71st percentile

Revenue

Up

$1,085,249

Up $121,795 (+13%) from 2017

Expenses

Down

$944,544

Down $99,198 (-9.5%) from 2017

Net Income

Up

$140,705

Up $220,993 (+275%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$15M$10M$5.0M$0Assets 2013: $3,475,018Liabilities 2013: $1,112,552Net Assets 2013: $2,362,4662013Assets 2014: $5,463,175Liabilities 2014: $1,754,785Net Assets 2014: $3,708,3902014Assets 2016: $9,886,990Liabilities 2016: $2,205,671Net Assets 2016: $7,681,3192016Assets 2017: $11,217,559Liabilities 2017: $3,297,612Net Assets 2017: $7,919,9472017Assets 2018: $9,507,992Liabilities 2018: $2,155,366Net Assets 2018: $7,352,6262018Assets 2019: $9,206,320Liabilities 2019: $1,042,920Net Assets 2019: $8,163,4002019Assets 2020: $8,505,225Liabilities 2020: $304,514Net Assets 2020: $8,200,7112020Assets 2021: $9,530,997Liabilities 2021: $1,207,640Net Assets 2021: $8,323,3572021

Highlighted filing

2018

Assets$9,507,992
Liabilities$2,155,366
Net Assets$7,352,626
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $776,337Expenses 2013: $119,156Net Income 2013: $657,1812013Revenue 2014: $1,481,810Expenses 2014: $135,886Net Income 2014: $1,345,9242014Revenue 2016: $681,184Expenses 2016: $824,388Net Income 2016: -$143,2042016Revenue 2017: $963,454Expenses 2017: $1,043,742Net Income 2017: -$80,2882017Revenue 2018: $1,085,249Expenses 2018: $944,544Net Income 2018: $140,7052018Revenue 2019: $627,105Expenses 2019: $543,991Net Income 2019: $83,1142019Revenue 2020: $323,489Expenses 2020: $498,622Net Income 2020: -$175,1332020Revenue 2021: $929,318Expenses 2021: $762,491Net Income 2021: $166,8272021

Highlighted filing

2018

Revenue$1,085,249
Expenses$944,544
Net Income$140,705
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,370,632
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,054,865$3,959,735▼ $95,130
Investments in Publicly Traded Securities$3,550,331$3,427,553▼ $122,778
Savings and Temporary Cash Investments$2,939,138$1,734,249▼ $1,204,889
Cash and Non-Interest-Bearing Accounts$665,200$386,455▼ $278,745
Total Assets$11,217,559$9,507,992▼ $1,709,567
Other Assets Total$8,025$0▼ $8,025
Liabilities
Accounts Payable and Accrued Expenses$2,637,071$1,783,383▼ $853,688
Deferred Revenue$412,236$230,436▼ $181,800
Other Liabilities$248,305$141,547▼ $106,758
Total Liabilities$3,297,612$2,155,366▼ $1,142,246
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,500,000$3,500,000→ $0
Unrestricted Net Assets$4,347,747$3,356,376▼ $991,371
Temporarily Rstr Net Assets$72,200$496,250▲ $424,050
Total Net Assets Fund Balance$7,919,947$7,352,626▼ $567,321
Total Liabilities and Net Assets / Fund Balance$11,217,559$9,507,992▼ $1,709,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,263,536$325,796$3,589,332
Land$680,000-$680,000
Other Land Buildings$16,199$7,911$24,110

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,500,000---$3,500,000
2017$3,000,000$500,000--$3,500,000
2016$3,000,000---$3,000,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Galib MammadPresident/treasurerFT$115,875$16,270$132,145

Board Members and Trustees

NameTitle
Ambassador Hafiz PashayevBoard Member
Ambassador Richard L ArmitageBoard Member
James a Baker IvBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Ellucian Global SupportSoftware Implementation62578 COLLECTIONS CENTRAL DRIVE, Chicago, IL 60693-0625$799,808
Hermitage Consulting LtdCapacity Building4117 HERMITAGE POINT, Virginia Beach, VA 23455$248,786
Blackboard International BvSoftware Implementation650 MASSACHUSETTS AVENUE NW, Washington, DC 20001$191,672
Revenue and Support

Revenue Composition

Contributions and Grants
$250,000
Program Service Revenue
$411,199
Investment Income
$424,050
Other Revenue
$0
Change in Net Assets
$140,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,085,249
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,085,249
Total Revenue per Form 990
$1,085,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$625,231
Salaries, Compensation, and Employee Benefits$222,861
Grants and Similar Amounts Paid$96,452
Total Fundraising Expense$84,678
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,605$9,352$28,918$115,875
Grants to Domestic Individuals$96,452--$96,452
Depreciation Depletion$47,565$28,539$19,026$95,130
Travel$64,887--$64,887
Other Salaries and Wages$30,000$15,000$15,000$60,000
Other Employee Benefits$17,223$8,611$8,611$34,445
Fees for Service Investment Mgmnt Fees-$19,794-$19,794
Insurance$13,684--$13,684
Payroll Taxes$6,271$3,135$3,135$12,541
Other Expenses$5,332$5,333$9,988$10,665
Fees for Services Accounting-$8,540-$8,540
Office Expenses$3,347$3,348-$6,695
Conferences and Meetings$3,580--$3,580
Information Technology$3,516--$3,516
Fees for Services Other$613$613-$1,226
Total Functional Expenses$747,613$112,253$84,678$944,544

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$944,544
Total Expenses per Audited Statements$944,544
Total Expenses per Form 990$944,544
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Transaction Agency Payable(ada Foundation)$141,547
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Ada university foundation has establised two catagories of members, titled class a and class b members.”

Form 990, Part VI, Section A, Line 7A

“The members of ada university foundation have the power to make recommendations and appoint members to the governing body.”

Form 990, Part VI, Section A, Line 7B

“Appointment of members of the governing body and dissolution of the organization must be approved by the members of the organization.”

Form 990, Part VI, Section B, Line 11B

“The organizations' governing body is provided with a draft of form 990 before filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization makes their governing documents and conflict of interest policy available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Ada University Foundation
EIN
26-0306948
Phone
2026216633
Address
1627 21ST STREET NW, WASHINGTON, DC 20009

Signing Officer

Name
Galib Mammad
Title
President
Phone
2026216633
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Galib Mammad
Formed
2007
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
Osterman Pollack & Moses LLC
Address
4340 EAST WEST HIGHWAY SUITE 201, BETHESDA, MD 20814
Preparer
Jerry F Gross CPA
Phone
3016528590
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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. There were no uncertain tax positions for the years ended december 31, 2018 and 2017”

Raw XML AppendixShowing 400 of 460 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE FOUNDATION'S ACTIVITIES MAY INCLUDE SPONSORSHIP, FUNDING, ADMINISTRATION AND MAINTENANCE OF PROGRAMS AND PROJECTS IN SUPPORT OF THE ADA UNIVERSITY IN BAKU, AZERBAIJAN.
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030000
IRS990/OtherSalariesAndWagesGrp/TotalAmt060000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03135
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03135
IRS990/PayrollTaxesGrp/ProgramServicesAmt06271
IRS990/PayrollTaxesGrp/TotalAmt012541
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03500000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03500000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GALIB MAMMAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0411199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0411199
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0550000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0139351
IRS990/PYInvestmentIncomeAmt0131457
IRS990/PYOtherExpensesAmt0643147
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0281997
IRS990/PYRevenuesLessExpensesAmt0-80288
IRS990/PYSalariesCompEmpBnftPaidAmt0261244
IRS990/PYTotalExpensesAmt01043742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0963454
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0140705
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0250000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0411199
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02939138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01734249
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0550000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0255000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01807428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03362428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0161697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt083146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01928
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0350630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0411199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0281997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0294323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03413978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0970500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05371997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0161697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0101999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt083146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0350630
IRS990ScheduleA/InvestmentIncomeCYPct00.03830
IRS990ScheduleA/InvestmentIncomePYPct00.02100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt054242
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02552
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09382
IRS990ScheduleA/OtherIncome509Grp/TotalAmt066176
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95450
IRS990ScheduleA/PublicSupportPY509Pct00.97150
IRS990ScheduleA/PublicSupportTotal509Amt08734425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0661199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0831997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0549323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05221406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01470500
IRS990ScheduleA/Total509Grp/TotalAmt08734425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0822896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0933996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0686711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05225818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01481810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09151231
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03263536
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0325796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03589332
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03500000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03500000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0500000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03500000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03000000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0944544
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0680000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0680000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016199
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07911
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0141547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRANSACTION AGENCY PAYABLE(ADA FOUNDATION)
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01085249
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION EVALUATES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH EXISTING GENERAL ACCEPTED ACCOUNTING PRINCIPLES AND MAKES SUCH ACCRUALS AND DISCLOSURES AS REGUIRED UNDER FIN 48. THERE WERE NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03959735
IRS990ScheduleD/TotalExpensesPerForm990Amt0944544
IRS990ScheduleD/TotalLiabilityAmt0141547
IRS990ScheduleD/TotalRevenuePerForm990Amt01085249
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01085249
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0944544
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt096452
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0THREE DOCTOTAL STUDENTS RECEIVED ASSISTANCE FOR PAYMENT OF TUITION. PAYMENT WAS MADED DIRECTLY TO MICHIGAN STATE UNIVERSITY.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NONE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH PAYMENT
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADA UNIVERSITY FOUNDATION HAS ESTABLISED TWO CATAGORIES OF MEMBERS, TITLED CLASS A AND CLASS B MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF ADA UNIVERSITY FOUNDATION HAVE THE POWER TO MAKE RECOMMENDATIONS AND APPOINT MEMBERS TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPOINTMENT OF MEMBERS OF THE GOVERNING BODY AND DISSOLUTION OF THE ORGANIZATION MUST BE APPROVED BY THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS' GOVERNING BODY IS PROVIDED WITH A DRAFT OF FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt072200
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0496250
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011217559
IRS990/TotalAssetsEOYAmt09507992
IRS990/TotalAssetsGrp/BOYAmt011217559
IRS990/TotalAssetsGrp/EOYAmt09507992
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0250000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt084678
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0747613
IRS990/TotalFunctionalExpensesGrp/TotalAmt0944544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03297612
IRS990/TotalLiabilitiesEOYAmt02155366
IRS990/TotalLiabilitiesGrp/BOYAmt03297612
IRS990/TotalLiabilitiesGrp/EOYAmt02155366
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07919947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07352626
IRS990/TotalOtherCompensationAmt016270
IRS990/TotalProgramServiceExpensesAmt0747613

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,507,992
Liabilities
$2,155,366
Net assets
$7,352,626
Revenue
$1,085,249
Expenses
$944,544
Net income
$140,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.53$1.21$8.32$0.93$0.76$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$0.30$8.20$0.32$0.50$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.21$1.04$8.16$0.63$0.54$0.08
2018Detailed filing. Detailed filing data is available for this year.$9.51$2.16$7.35$1.09$0.94$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$3.30$7.92$0.96$1.04$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.89$2.21$7.68$0.68$0.82$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.46$1.75$3.71$1.48$0.14$1.35
2013Detailed filing. Detailed filing data is available for this year.$3.48$1.11$2.36$0.78$0.12$0.66