Civic Intelligence

Azerbaijan Diplomatic Academy Foundation

990 • Fiscal year 2019 • EIN 26-0306948

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

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

45th percentile

0.11x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.66x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$124,270

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

23rd percentile

-3.2%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$9,206,320

Down $301,672 (-3.2%) from 2018

Net Assets

Up

$8,163,400

Up $810,774 (+11%) from 2018

Liabilities

Down

$1,042,920

Down $1,112,446 (-52%) from 2018

Revenue

Down

$627,105

Down $458,144 (-42%) from 2018

Expenses

Down

$543,991

Down $400,553 (-42%) from 2018

Net Income

Down

$83,114

Down $57,591 (-41%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$9,206,320
Liabilities$1,042,920
Net Assets$8,163,400

Operations Trend

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

2019

Revenue$627,105
Expenses$543,991
Net Income$83,114
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$627,105
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 organized for charitable purposes to support ada university's educational programs, promote cultural awareness, and administer educational and cultural activities in azerbaijan and the united states of america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,427,553$3,906,173▲ $478,620
Land, Buildings, and Equipment, Net$3,959,735$3,864,613▼ $95,122
Savings and Temporary Cash Investments$1,734,249$991,988▼ $742,261
Cash and Non-Interest-Bearing Accounts$386,455$428,473▲ $42,018
Prepaid Expenses and Deferred Charges-$15,073-
Total Assets$9,507,992$9,206,320▼ $301,672
Liabilities
Accounts Payable and Accrued Expenses$1,783,383$1,017,523▼ $765,860
Other Liabilities$141,547$0▼ $141,547
Deferred Revenue$230,436$25,397▼ $205,039
Total Liabilities$2,155,366$1,042,920▼ $1,112,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,852,626$4,663,400▲ $810,774
Net Assets With Donor Restrictions$3,500,000$3,500,000→ $0
Total Net Assets Fund Balance$7,352,626$8,163,400▲ $810,774
Total Liabilities and Net Assets / Fund Balance$9,507,992$9,206,320▼ $301,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,408,241$314,118$2,722,359
Leasehold Improvements$765,794$101,179$866,973
Land$689,075-$689,075
Equipment$1,503$13,532$15,035
Other Securities$3,906,173--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,500,000---$3,500,000
2018$3,500,000---$3,500,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Galib MammadPresident/treasurerFT$108,000$16,270$124,270

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Ellucian Global SupportSoftware Implementation62578 COLLECTIONS CENTRAL DR, Chicago, IL 60693$376,977
Blackboard International BvSoftware Implementation650 MASSACHUSETTS AVENW, Washington, DC 20036$244,000
Revenue and Support

Revenue Composition

Contributions and Grants
$400,000
Program Service Revenue
$62,731
Investment Income
$164,374
Other Revenue
$0
All Other Contributions
$150,000
Change in Net Assets
$83,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$627,105
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$354,519
Total Revenue per Audited Statements
$981,624
Total Revenue per Form 990
$627,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,500
Salaries, Compensation, and Employee Benefits$217,491
Total Fundraising Expense$59,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$136,840--$136,840
Current Officers, Directors, Trustees, and Key Employees$63,720$28,081$16,199$108,000
Depreciation Depletion$47,565$28,535$19,026$95,126
Other Salaries and Wages$35,400$15,600$9,000$60,000
Other Employee Benefits$22,464$9,899$5,711$38,074
Fees for Service Investment Mgmnt Fees-$25,109-$25,109
Conferences and Meetings$12,884--$12,884
Payroll Taxes$6,736$2,968$1,713$11,417
Occupancy$4,240$1,868$1,078$7,186
Office Expenses$2,810$1,238$714$4,762
Information Technology$2,295--$2,295
Fees for Services Accounting-$1,737-$1,737
Insurance-$494-$494
Travel$318--$318
Advertising-$91-$91
Other Expenses$6,583$24$1,673$24
Total Functional Expenses$358,656$125,949$59,386$543,991

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$543,991
Total Expenses per Audited Statements$543,991
Total Expenses per Form 990$543,991
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

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 7A

Appoitment of members of the governing body and dissolution of the organizxation 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
Executive Director
Phone
2026216633
Signed
2020-11-14
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
Salti & Associates LLC
Address
1310 L STREET NW, WASHINGTON, DC 20005
Preparer
Salti Associates LLC
Phone
2027283312
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Technical assistance: program service expenses 136,840. Management and general expenses 0. Fundraising expenses 0. Total expenses 136,840.

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 required under fin 48. There were no uncertain tax positions for the years ended december 31, 2019, 2018 and 2017

Raw XML AppendixShowing 400 of 456 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01783383
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01017523
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADA UNIVERSITY FOUNDATION IS ORGANIZED FOR CHARITABLE PURPOSES TO SUPPORT ADA UNIVERSITY'S EDUCATIONAL PROGRAMS, PROMOTE CULTURAL AWARENESS, AND ADMINISTER EDUCATIONAL AND CULTURAL ACTIVITIES IN AZERBAIJAN AND THE UNITED STATES OF AMERICA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt091
IRS990/AdvertisingGrp/TotalAmt091
IRS990/AllOtherContributionsAmt0150000
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GALIB MAMMAD
IRS990/BooksInCareOfDetail/PhoneNum02026216633
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01627 21ST STREET NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020009
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0386455
IRS990/CashNonInterestBearingGrp/EOYAmt0428473
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016199
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028081
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063720
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0108000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012884
IRS990/ConferencesMeetingsGrp/TotalAmt012884
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0376977
IRS990/ContractorCompensationGrp/CompensationAmt1244000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt062578 COLLECTIONS CENTRAL DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1650 MASSACHUSETTS AVENW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060693
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120036
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ELLUCIAN GLOBAL SUPPORT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BLACKBOARD INTERNATIONAL BV
IRS990/ContractorCompensationGrp/ServicesDesc0SOFTWARE IMPLEMENTATION
IRS990/ContractorCompensationGrp/ServicesDesc1SOFTWARE IMPLEMENTATION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0400000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0164374
IRS990/CYOtherExpensesAmt0326500
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt062731
IRS990/CYRevenuesLessExpensesAmt083114
IRS990/CYSalariesCompEmpBnftPaidAmt0217491
IRS990/CYTotalExpensesAmt0543991
IRS990/CYTotalFundraisingExpenseAmt059386
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0627105
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0230436
IRS990/DeferredRevenueGrp/EOYAmt025397
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt019026
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028535
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047565
IRS990/DepreciationDepletionGrp/TotalAmt095126
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03500000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03500000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0358656
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01737
IRS990/FeesForServicesAccountingGrp/TotalAmt01737
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0136840
IRS990/FeesForServicesOtherGrp/TotalAmt0136840
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt025109
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt025109
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt316270
IRS990/Form990PartVIISectionAGrp/PersonNm0AMBASSADOR RICHARD L ARMITAGE
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES A BAKER IV
IRS990/Form990PartVIISectionAGrp/PersonNm2AMBASSADOR HAFIZ PASHAYEV
IRS990/Form990PartVIISectionAGrp/PersonNm3GALIB MAMMAD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3108000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0627105
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02295
IRS990/InformationTechnologyGrp/TotalAmt02295
IRS990/InsuranceGrp/ManagementAndGeneralAmt0494
IRS990/InsuranceGrp/TotalAmt0494
IRS990/InvestmentIncomeGrp/ExclusionAmt0164374
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0164374
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03427553
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03906173
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0428829
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03959735
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03864613
IRS990/LandBldgEquipCostOrOtherBssAmt04293442
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0250000
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VARIOUS SPECIFIC PURPOSES FOR WHICH THE ORGANIZATION IS ORGANIZED INCLUDE SPONSORSHIP, FUNDING,ADMINISTRATION AND MAINTENANCE OF PROGRAMS AND PROJECTS IN SUPPORT OF ADA UNIVERSITY, PROMOTION OF CULTURAL AWARENESS, AND ADMINISTRATION OF EDUCATIONAL AND CULTURAL ACTIVITIES IN AZERBAIJAN AND THE UNITED STATES OF AMERICA. ADA UNIVERSITY IS AN INSTITUTION OF HIGHER EDUCATION ENGAGED IN DELIVERY OF GRADUATE AND UNDERGRADUATE DEGREE PROGRAMS IN NUMEROUS STRATEGIC AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07352626
IRS990/NetAssetsOrFundBalancesEOYAmt08163400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0354519
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03852626
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04663400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01078
IRS990/OccupancyGrp/ManagementAndGeneralAmt01868
IRS990/OccupancyGrp/ProgramServicesAmt04240
IRS990/OccupancyGrp/TotalAmt07186
IRS990/OfficeExpensesGrp/FundraisingAmt0714
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01238
IRS990/OfficeExpensesGrp/ProgramServicesAmt02810
IRS990/OfficeExpensesGrp/TotalAmt04762
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05711
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09899
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022464
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038074
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt04272
IRS990/OtherExpensesGrp/FundraisingAmt11673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224
IRS990/OtherExpensesGrp/ProgramServicesAmt016801
IRS990/OtherExpensesGrp/ProgramServicesAmt16583
IRS990/OtherExpensesGrp/TotalAmt028477
IRS990/OtherExpensesGrp/TotalAmt111157
IRS990/OtherExpensesGrp/TotalAmt224
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0141547
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035400
IRS990/OtherSalariesAndWagesGrp/TotalAmt060000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01713
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02968
IRS990/PayrollTaxesGrp/ProgramServicesAmt06736
IRS990/PayrollTaxesGrp/TotalAmt011417
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015073
IRS990/PrincipalOfficerNm0GALIB MAMMAD
IRS990/PriorPeriodAdjustmentsAmt0373141
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062731
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt096452
IRS990/PYInvestmentIncomeAmt0424050
IRS990/PYOtherExpensesAmt0625231
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0411199
IRS990/PYRevenuesLessExpensesAmt0140705
IRS990/PYSalariesCompEmpBnftPaidAmt0222861
IRS990/PYTotalExpensesAmt0944544
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01085249
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt083114
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt062731
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01734249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0991988
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0400000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0550000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0255000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01807428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03262428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0164374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0161697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0101999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt083416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01860
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0513346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0411199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0281997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0294323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03413978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04464228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0164374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0161697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0101999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt083416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0513346
IRS990ScheduleA/InvestmentIncomeCYPct00.06190
IRS990ScheduleA/InvestmentIncomePYPct00.03830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt054242
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02552
IRS990ScheduleA/OtherIncome509Grp/TotalAmt056794
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93130
IRS990ScheduleA/PublicSupportPY509Pct00.95450
IRS990ScheduleA/PublicSupportTotal509Amt07726656
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0462731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0661199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0831997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0549323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05221406
IRS990ScheduleA/Total509Grp/TotalAmt07726656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0627105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0822896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0933996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0686981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05225818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08296796
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02408241
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0314118
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02722359
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03500000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03500000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03500000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03500000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015035
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0543991
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0689075
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0689075
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0765794
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0101179
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0866973
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0354519
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03906173
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0354519
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0627105
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION EVALUATES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH EXISTING GENERAL ACCEPTED ACCOUNTING PRINCIPLES AND MAKES SUCH ACCRUALS AND DISCLOSURES AS REQUIRED UNDER FIN 48. THERE WERE NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2019, 2018 AND 2017
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03864613
IRS990ScheduleD/TotalBookValueSecuritiesAmt03906173
IRS990ScheduleD/TotalExpensesPerForm990Amt0543991
IRS990ScheduleD/TotalRevenuePerForm990Amt0627105
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0981624
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0543991
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF ADA UNIVERSITY FOUNDATION HAVE THE POWER TO MAKE RECOMMENDATIONS AND APPOINT MEMBERS TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPOITMENT OF MEMBERS OF THE GOVERNING BODY AND DISSOLUTION OF THE ORGANIZXATION MUST BE APPROVED BY THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS' GOVERNING BODY IS PROVIDED WITH A DRAFT OF FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TECHNICAL ASSISTANCE: PROGRAM SERVICE EXPENSES 136,840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136,840.
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09507992
IRS990/TotalAssetsEOYAmt09206320
IRS990/TotalAssetsGrp/BOYAmt09507992
IRS990/TotalAssetsGrp/EOYAmt09206320
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0400000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059386
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358656
IRS990/TotalFunctionalExpensesGrp/TotalAmt0543991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02155366
IRS990/TotalLiabilitiesEOYAmt01042920
IRS990/TotalLiabilitiesGrp/BOYAmt02155366
IRS990/TotalLiabilitiesGrp/EOYAmt01042920
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07352626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08163400
IRS990/TotalOtherCompensationAmt016270
IRS990/TotalProgramServiceExpensesAmt0358656
IRS990/TotalProgramServiceRevenueAmt062731
IRS990/TotalReportableCompFromOrgAmt0108000
IRS990/TotalRevenueGrp/ExclusionAmt0164374

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings