Civic Intelligence

Azerbaijan Diplomatic Academy Foundation

990 • Fiscal year 2021 • EIN 26-0306948

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

1.30x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

60th percentile

18%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$142,375

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

56th percentile

12%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

187%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$9,530,997

Up $1,025,772 (+12%) from 2020

Net Assets

Up

$8,323,357

Up $122,646 (+1.5%) from 2020

Liabilities

Up

$1,207,640

Up $903,126 (+297%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin60th percentile

Revenue

Up

$929,318

Up $605,829 (+187%) from 2020

Expenses

Up

$762,491

Up $263,869 (+53%) from 2020

Net Income

Up

$166,827

Up $341,960 (+195%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$9,530,997
Liabilities$1,207,640
Net Assets$8,323,357
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$929,318
Expenses$762,491
Net Income$166,827
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$929,318
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$4,350,995$4,221,056▼ $129,939
Land, Buildings, and Equipment, Net$3,771,076$3,720,378▼ $50,698
Savings and Temporary Cash Investments$350,313$320,517▼ $29,796
Cash and Non-Interest-Bearing Accounts$27,685$26,357▼ $1,328
Accounts Receivable$5,156$0▼ $5,156
Total Assets$8,505,225$9,530,997▲ $1,025,772
Other Assets Total$0$1,242,689▲ $1,242,689
Liabilities
Other Liabilities$0$1,191,159▲ $1,191,159
Accounts Payable and Accrued Expenses$304,514$16,481▼ $288,033
Total Liabilities$304,514$1,207,640▲ $903,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,700,711$4,823,357▲ $122,646
Net Assets With Donor Restrictions$3,500,000$3,500,000→ $0
Total Net Assets Fund Balance$8,200,711$8,323,357▲ $122,646
Total Liabilities and Net Assets / Fund Balance$8,505,225$9,530,997▲ $1,025,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,989,967$599,365$3,589,332
Land$689,075-$689,075
Other Land Buildings$37,036$19,927$15,035
Equipment$4,300$307-
Other Assets Org$1,191,159--
Other Securities$4,221,056--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,500,000---$3,500,000
2020$3,500,000---$3,500,000
2019$3,500,000---$3,500,000
2018$3,500,000---$3,500,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Galib MammadPresident/treasurerFT$108,000$34,375$142,375

Board Members and Trustees

NameTitle
Ambassador Hafiz PashayevBoard Member
Ambassador Richard L ArmitageBoard Member
Robert F CekutaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$531,355
Program Service Revenue
$255,065
Investment Income
$142,898
Other Revenue
$0
All Other Contributions
$431,355
Change in Net Assets
$166,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$929,318
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$929,318
Total Revenue per Form 990
$929,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$523,861
Salaries, Compensation, and Employee Benefits$238,630
Total Fundraising Expense$53,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$247,675$4,907$2,454$255,036
Current Officers, Directors, Trustees, and Key Employees$75,600$21,600$10,800$108,000
Depreciation Depletion$69,623$18,407$9,203$97,233
Other Salaries and Wages$45,500$13,000$6,500$65,000
Other Employee Benefits$35,648$10,185$5,093$50,926
Fees for Service Investment Mgmnt Fees-$33,507-$33,507
Travel$17,327--$17,327
Payroll Taxes$10,293$2,941$1,470$14,704
Conferences and Meetings$14,587--$14,587
Office Expenses$9,903$2,830$1,415$14,148
Advertising--$9,828$9,828
Information Technology$7,324--$7,324
Insurance$3,869$1,105$553$5,527
Fees for Services Legal-$4,140-$4,140
Fees for Services Accounting-$3,206-$3,206
Other Expenses$21,088$162$3,012$162
Total Functional Expenses$580,635$128,357$53,499$762,491

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$762,491
Total Expenses per Audited Statements$762,491
Total Expenses per Form 990$762,491
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
Lease Liability$1,191,159
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

“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
Executive Director
Phone
2026216633
Signed
2022-05-16
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

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, 2021, 2020 and 2019”

Raw XML AppendixShowing 400 of 448 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/BOYAmt0304514
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016481
IRS990/AccountsReceivableGrp/BOYAmt05156
IRS990/AccountsReceivableGrp/EOYAmt00
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/FundraisingAmt09828
IRS990/AdvertisingGrp/TotalAmt09828
IRS990/AllOtherContributionsAmt0431355
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/BOYAmt027685
IRS990/CashNonInterestBearingGrp/EOYAmt026357
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010800
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0108000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014587
IRS990/ConferencesMeetingsGrp/TotalAmt014587
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0531355
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0142898
IRS990/CYOtherExpensesAmt0523861
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0255065
IRS990/CYRevenuesLessExpensesAmt0166827
IRS990/CYSalariesCompEmpBnftPaidAmt0238630
IRS990/CYTotalExpensesAmt0762491
IRS990/CYTotalFundraisingExpenseAmt053499
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0929318
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt09203
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018407
IRS990/DepreciationDepletionGrp/ProgramServicesAmt069623
IRS990/DepreciationDepletionGrp/TotalAmt097233
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/ExpenseAmt0580635
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03206
IRS990/FeesForServicesAccountingGrp/TotalAmt03206
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04140
IRS990/FeesForServicesLegalGrp/TotalAmt04140
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt033507
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt033507
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/OtherCompensationAmt334375
IRS990/Form990PartVIISectionAGrp/PersonNm0AMBASSADOR RICHARD L ARMITAGE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT F CEKUTA
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/GrossReceiptsAmt0929318
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07324
IRS990/InformationTechnologyGrp/TotalAmt07324
IRS990/InsuranceGrp/FundraisingAmt0553
IRS990/InsuranceGrp/ManagementAndGeneralAmt01105
IRS990/InsuranceGrp/ProgramServicesAmt03869
IRS990/InsuranceGrp/TotalAmt05527
IRS990/InvestmentIncomeGrp/ExclusionAmt0142898
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0142898
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04350995
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04221056
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0619599
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03771076
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03720378
IRS990/LandBldgEquipCostOrOtherBssAmt04339977
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0100000
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/NetAssetsOrFundBalancesBOYAmt08200711
IRS990/NetAssetsOrFundBalancesEOYAmt08323357
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-44181
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04700711
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04823357
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02454
IRS990/OccupancyGrp/ManagementAndGeneralAmt04907
IRS990/OccupancyGrp/ProgramServicesAmt0247675
IRS990/OccupancyGrp/TotalAmt0255036
IRS990/OfficeExpensesGrp/FundraisingAmt01415
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02830
IRS990/OfficeExpensesGrp/ProgramServicesAmt09903
IRS990/OfficeExpensesGrp/TotalAmt014148
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01242689
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05093
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010185
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035648
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050926
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt03171
IRS990/OtherExpensesGrp/FundraisingAmt13012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2162
IRS990/OtherExpensesGrp/ProgramServicesAmt022198
IRS990/OtherExpensesGrp/ProgramServicesAmt121088
IRS990/OtherExpensesGrp/TotalAmt031711
IRS990/OtherExpensesGrp/TotalAmt130125
IRS990/OtherExpensesGrp/TotalAmt2162
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01191159
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045500
IRS990/OtherSalariesAndWagesGrp/TotalAmt065000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01470
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02941
IRS990/PayrollTaxesGrp/ProgramServicesAmt010293
IRS990/PayrollTaxesGrp/TotalAmt014704
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GALIB MAMMAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0255065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0255065
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0175000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0123092
IRS990/PYOtherExpensesAmt0273352
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt025397
IRS990/PYRevenuesLessExpensesAmt0-175133
IRS990/PYSalariesCompEmpBnftPaidAmt0225270
IRS990/PYTotalExpensesAmt0498622
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0323489
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0166827
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0219800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0320517
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0400000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0550000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01525000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0142898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0123092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0164374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0161697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0101999
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0694060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0636620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0411199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0281997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01417944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0142898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0123092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0164374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0161697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0101999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0694060
IRS990ScheduleA/InvestmentIncomeCYPct00.19080
IRS990ScheduleA/InvestmentIncomePYPct00.18690
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80920
IRS990ScheduleA/PublicSupportPY509Pct00.79710
IRS990ScheduleA/PublicSupportTotal509Amt02942944
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0786620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0462731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0661199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0831997
IRS990ScheduleA/Total509Grp/TotalAmt02942944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0929518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0323489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0627105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0822896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0933996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03637004
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/BookValueAmt02989967
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0599365
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03589332
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03500000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03500000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03500000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03500000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03500000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03500000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03500000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03500000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0307
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04607
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0762491
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0689075
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0689075
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051530
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11191159
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037036
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019927
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt041928
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01191159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04221056
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0929318
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, 2021, 2020 AND 2019
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03720378
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01242689
IRS990ScheduleD/TotalBookValueSecuritiesAmt04221056
IRS990ScheduleD/TotalExpensesPerForm990Amt0762491
IRS990ScheduleD/TotalLiabilityAmt01191159
IRS990ScheduleD/TotalRevenuePerForm990Amt0929318
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0929318
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0762491
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/ExplanationTxt1APPOINTMENT OF MEMBERS OF THE GOVERNING BODY AND DISSOLUTION OF THE ORGANIZATION 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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08505225
IRS990/TotalAssetsEOYAmt09530997
IRS990/TotalAssetsGrp/BOYAmt08505225
IRS990/TotalAssetsGrp/EOYAmt09530997
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0531355
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053499
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0580635
IRS990/TotalFunctionalExpensesGrp/TotalAmt0762491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0304514
IRS990/TotalLiabilitiesEOYAmt01207640
IRS990/TotalLiabilitiesGrp/BOYAmt0304514
IRS990/TotalLiabilitiesGrp/EOYAmt01207640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08200711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08323357
IRS990/TotalOtherCompensationAmt034375
IRS990/TotalProgramServiceExpensesAmt0580635
IRS990/TotalProgramServiceRevenueAmt0255065
IRS990/TotalReportableCompFromOrgAmt0108000
IRS990/TotalRevenueGrp/ExclusionAmt0142898
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0929318
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08505225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09530997

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,530,997
Liabilities
$1,207,640
Net assets
$8,323,357
Revenue
$929,318
Expenses
$762,491
Net income
$166,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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