Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2019 • EIN 26-0306948
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 19.8% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $3,500,000 | - | - | - | $3,500,000 |
| 2018 | $3,500,000 | - | - | - | $3,500,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Galib Mammad | President/treasurer | FT | $108,000 | $16,270 | $124,270 |
| Name | Title |
|---|---|
| Ambassador Hafiz Pashayev | Board Member |
| Ambassador Richard L Armitage | Board Member |
| James a Baker Iv | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ellucian Global Support | Software Implementation | 62578 COLLECTIONS CENTRAL DR, Chicago, IL 60693 | $376,977 |
| Blackboard International Bv | Software Implementation | 650 MASSACHUSETTS AVENW, Washington, DC 20036 | $244,000 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The members of ada university foundation have the power to make recommendations and appoint members to the governing body.”
“Appoitment of members of the governing body and dissolution of the organizxation 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 available to the general public upon request.”
“Technical assistance: program service expenses 136,840. Management and general expenses 0. Fundraising expenses 0. Total expenses 136,840.”
“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”
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 | 1783383 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1017523 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 91 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 91 |
| IRS990/AllOtherContributionsAmt | 0 | 150000 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 386455 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 428473 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16199 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28081 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63720 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12884 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12884 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 376977 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 244000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 62578 COLLECTIONS CENTRAL DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 650 MASSACHUSETTS AVENW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ELLUCIAN GLOBAL SUPPORT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BLACKBOARD INTERNATIONAL BV |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SOFTWARE IMPLEMENTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SOFTWARE IMPLEMENTATION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 400000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 164374 |
| IRS990/CYOtherExpensesAmt | 0 | 326500 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 62731 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 83114 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 217491 |
| IRS990/CYTotalExpensesAmt | 0 | 543991 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 59386 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 627105 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 230436 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25397 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 19026 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28535 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47565 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95126 |
| IRS990/Desc | 0 | THE FOUNDATION'S ACTIVITIES MAY INCLUDE SPONSORSHIP, FUNDING, ADMINISTRATION 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3500000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3500000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 358656 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1737 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1737 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 136840 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 136840 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 25109 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 25109 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| 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 | 16270 |
| 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 | 108000 |
| 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 627105 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2295 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2295 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 494 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 494 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 164374 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 164374 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3427553 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3906173 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 428829 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3959735 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3864613 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4293442 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| 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, 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7352626 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8163400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 354519 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3852626 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4663400 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1078 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1868 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4240 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7186 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 714 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1238 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2810 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4762 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5711 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9899 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22464 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38074 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4272 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1673 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7404 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2901 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 24 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6583 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28477 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11157 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 141547 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15600 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35400 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 60000 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1713 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2968 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6736 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11417 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15073 |
| IRS990/PrincipalOfficerNm | 0 | GALIB MAMMAD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 373141 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM ADMINISTRATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62731 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 62731 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 250000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 96452 |
| IRS990/PYInvestmentIncomeAmt | 0 | 424050 |
| IRS990/PYOtherExpensesAmt | 0 | 625231 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 411199 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 140705 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 222861 |
| IRS990/PYTotalExpensesAmt | 0 | 944544 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1085249 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 83114 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 62731 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1734249 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 991988 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 400000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 250000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 550000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 255000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1807428 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3262428 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 164374 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 161697 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101999 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83416 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1860 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 513346 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 62731 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 411199 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 281997 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 294323 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3413978 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4464228 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 164374 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 161697 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 101999 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 83416 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1860 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 513346 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06190 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03830 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54242 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2552 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 56794 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93130 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95450 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7726656 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 462731 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 661199 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 831997 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 549323 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5221406 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7726656 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 627105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 822896 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 933996 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 686981 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5225818 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8296796 |
| 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 | 2408241 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 314118 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2722359 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3500000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3500000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3500000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3500000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1503 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13532 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15035 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 543991 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 689075 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 689075 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 765794 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 101179 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 866973 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 354519 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 3906173 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 354519 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 627105 |
| 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 REQUIRED UNDER FIN 48. THERE WERE NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2019, 2018 AND 2017 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3864613 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 3906173 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 543991 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 627105 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 981624 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 543991 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MEMBERS OF ADA UNIVERSITY FOUNDATION HAVE THE POWER TO MAKE RECOMMENDATIONS AND APPOINT MEMBERS TO THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | APPOITMENT OF MEMBERS OF THE GOVERNING BODY AND DISSOLUTION OF THE ORGANIZXATION MUST BE APPROVED BY THE MEMBERS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATIONS' GOVERNING BODY IS PROVIDED WITH A DRAFT OF FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TECHNICAL ASSISTANCE: PROGRAM SERVICE EXPENSES 136,840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136,840. |
| 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 B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 9507992 |
| IRS990/TotalAssetsEOYAmt | 0 | 9206320 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9507992 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9206320 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 400000 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 59386 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 125949 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 358656 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 543991 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2155366 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1042920 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2155366 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1042920 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7352626 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8163400 |
| IRS990/TotalOtherCompensationAmt | 0 | 16270 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 358656 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 62731 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 108000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 164374 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.