Civic Intelligence

Azerbaijan Diplomatic Academy Foundation

990 • Fiscal year 2022 • EIN 26-0306948

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.47x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$108,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-30%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$8,235,341

Down $1,295,656 (-14%) from 2021

Net Assets

Down

$7,274,222

Down $1,049,135 (-13%) from 2021

Liabilities

Down

$961,119

Down $246,521 (-20%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin8th percentile

Revenue

Down

$653,623

Down $275,695 (-30%) from 2021

Expenses

Up

$928,998

Up $166,507 (+22%) from 2021

Net Income

Down

-$275,375

Down $442,202 (-265%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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: $8,323,3572021Assets 2022: $8,235,341Liabilities 2022: $961,119Net Assets 2022: $7,274,2222022

Highlighted filing

2022

Assets$8,235,341
Liabilities$961,119
Net Assets$7,274,222
Open 2022 Filing

Operations Trend

Revenue Growth13th 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: $166,8272021Revenue 2022: $653,623Expenses 2022: $928,998Net Income 2022: -$275,3752022

Highlighted filing

2022

Revenue$653,623
Expenses$928,998
Net Income-$275,375
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$653,623
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
Land, Buildings, and Equipment, Net$3,720,378$3,709,995▼ $10,383
Investments Other Securities$4,221,056$3,457,345▼ $763,711
Savings and Temporary Cash Investments$320,517$60,583▼ $259,934
Cash and Non-Interest-Bearing Accounts$26,357$28,994▲ $2,637
Total Assets$9,530,997$8,235,341▼ $1,295,656
Other Assets Total$1,242,689$978,424▼ $264,265
Liabilities
Other Liabilities$1,191,159$926,894▼ $264,265
Accounts Payable and Accrued Expenses$16,481$34,225▲ $17,744
Total Liabilities$1,207,640$961,119▼ $246,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,823,357$3,874,222▼ $949,135
Net Assets With Donor Restrictions$3,500,000$3,400,000▼ $100,000
Total Net Assets Fund Balance$8,323,357$7,274,222▼ $1,049,135
Total Liabilities and Net Assets / Fund Balance$9,530,997$8,235,341▼ $1,295,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,929,301$691,931$3,621,232
Land$689,075-$689,075
Equipment$34,702$19,482$49,577
Other Land Buildings$56,917$16,602$31,591
Other Assets Org$926,894--
Other Securities$3,457,345--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,500,000--$100,000$3,400,000
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 Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Galib MammadPresident/treasurerFT$108,000$108,000

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
$150,500
Program Service Revenue
$360,000
Investment Income
$143,123
Other Revenue
$0
All Other Contributions
$50,500
Change in Net Assets
$-275,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$653,623
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$653,623
Total Revenue per Form 990
$653,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$682,132
Salaries, Compensation, and Employee Benefits$246,866
Total Fundraising Expense$56,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$323,305$6,659$3,329$333,293
Depreciation Depletion$77,626$20,523$10,267$108,416
Current Officers, Directors, Trustees, and Key Employees$75,600$21,600$10,800$108,000
Other Salaries and Wages$52,325$14,950$7,475$74,750
Other Employee Benefits$34,324$9,807$4,903$49,034
Travel$38,244--$38,244
Conferences and Meetings$29,452--$29,452
Fees for Service Investment Mgmnt Fees-$25,194-$25,194
Office Expenses$13,183$3,767$1,883$18,833
Payroll Taxes$10,558$3,016$1,508$15,082
Fees for Services Accounting-$11,429-$11,429
Advertising--$7,839$7,839
Insurance$4,033$1,152$576$5,761
Information Technology$4,389--$4,389
Other Expenses$1,502$429$215$2,146
All Other Expenses-$86-$86
Total Functional Expenses$738,150$134,239$56,609$928,998

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$928,998
Total Expenses per Audited Statements$928,998
Total Expenses per Form 990$928,998
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$926,894
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
2023-05-15
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
0
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, 2022, 2021 and 2020.”

Raw XML AppendixShowing 400 of 454 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/BOYAmt016481
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034225
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/FundraisingAmt07839
IRS990/AdvertisingGrp/TotalAmt07839
IRS990/AllOtherContributionsAmt050500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt086
IRS990/AllOtherExpensesGrp/TotalAmt086
IRS990/AuditCommitteeInd00
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/BOYAmt026357
IRS990/CashNonInterestBearingGrp/EOYAmt028994
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/ProgramServicesAmt029452
IRS990/ConferencesMeetingsGrp/TotalAmt029452
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0150500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0143123
IRS990/CYOtherExpensesAmt0682132
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0360000
IRS990/CYRevenuesLessExpensesAmt0-275375
IRS990/CYSalariesCompEmpBnftPaidAmt0246866
IRS990/CYTotalExpensesAmt0928998
IRS990/CYTotalFundraisingExpenseAmt056609
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0653623
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt010267
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020523
IRS990/DepreciationDepletionGrp/ProgramServicesAmt077626
IRS990/DepreciationDepletionGrp/TotalAmt0108416
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/EOYAmt03400000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0738150
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011429
IRS990/FeesForServicesAccountingGrp/TotalAmt011429
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt025194
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt025194
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/OtherCompensationAmt30
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/GrossReceiptsAmt0653623
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04389
IRS990/InformationTechnologyGrp/TotalAmt04389
IRS990/InsuranceGrp/FundraisingAmt0576
IRS990/InsuranceGrp/ManagementAndGeneralAmt01152
IRS990/InsuranceGrp/ProgramServicesAmt04033
IRS990/InsuranceGrp/TotalAmt05761
IRS990/InvestmentIncomeGrp/ExclusionAmt0143123
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143123
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04221056
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03457345
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0728015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03720378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03709995
IRS990/LandBldgEquipCostOrOtherBssAmt04438010
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/NetAssetsOrFundBalancesBOYAmt08323357
IRS990/NetAssetsOrFundBalancesEOYAmt07274222
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-773760
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04823357
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03874222
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03329
IRS990/OccupancyGrp/ManagementAndGeneralAmt06659
IRS990/OccupancyGrp/ProgramServicesAmt0323305
IRS990/OccupancyGrp/TotalAmt0333293
IRS990/OfficeExpensesGrp/FundraisingAmt01883
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03767
IRS990/OfficeExpensesGrp/ProgramServicesAmt013183
IRS990/OfficeExpensesGrp/TotalAmt018833
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01242689
IRS990/OtherAssetsTotalGrp/EOYAmt0978424
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04903
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09807
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034324
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049034
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt04385
IRS990/OtherExpensesGrp/FundraisingAmt13429
IRS990/OtherExpensesGrp/FundraisingAmt2215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2429
IRS990/OtherExpensesGrp/ProgramServicesAmt030693
IRS990/OtherExpensesGrp/ProgramServicesAmt124004
IRS990/OtherExpensesGrp/ProgramServicesAmt218912
IRS990/OtherExpensesGrp/ProgramServicesAmt31502
IRS990/OtherExpensesGrp/TotalAmt043847
IRS990/OtherExpensesGrp/TotalAmt134291
IRS990/OtherExpensesGrp/TotalAmt218912
IRS990/OtherExpensesGrp/TotalAmt32146
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01191159
IRS990/OtherLiabilitiesGrp/EOYAmt0926894
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052325
IRS990/OtherSalariesAndWagesGrp/TotalAmt074750
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01508
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03016
IRS990/PayrollTaxesGrp/ProgramServicesAmt010558
IRS990/PayrollTaxesGrp/TotalAmt015082
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GALIB MAMMAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0360000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0360000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0531355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0142898
IRS990/PYOtherExpensesAmt0523861
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0255065
IRS990/PYRevenuesLessExpensesAmt0166827
IRS990/PYSalariesCompEmpBnftPaidAmt0238630
IRS990/PYTotalExpensesAmt0762491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0929318
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-275375
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0360000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0320517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060583
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0400000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01125500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0143123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0142898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0123092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0164374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0161697
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0735184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0360000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0636620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0411199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01495947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0143123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0142898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0123092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0164374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0161697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0735184
IRS990ScheduleA/InvestmentIncomeCYPct00.21900
IRS990ScheduleA/InvestmentIncomePYPct00.19080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78100
IRS990ScheduleA/PublicSupportPY509Pct00.80920
IRS990ScheduleA/PublicSupportTotal509Amt02621447
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0510500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0786620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0200397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0462731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0661199
IRS990ScheduleA/Total509Grp/TotalAmt02621447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0653623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0929518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0323489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0627105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0822896
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03356631
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/BookValueAmt02929301
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0691931
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03621232
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03500000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03400000
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03500000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03500000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03500000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03500000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03500000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03500000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03500000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03500000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt034702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019482
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049577
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0928998
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0689075
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0689075
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051530
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1926894
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056917
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016602
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt041928
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0926894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03457345
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0653623
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, 2022, 2021 AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03709995
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0978424
IRS990ScheduleD/TotalBookValueSecuritiesAmt03457345
IRS990ScheduleD/TotalExpensesPerForm990Amt0928998
IRS990ScheduleD/TotalLiabilityAmt0926894
IRS990ScheduleD/TotalRevenuePerForm990Amt0653623
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0653623
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0928998
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/TotalAssetsBOYAmt09530997
IRS990/TotalAssetsEOYAmt08235341
IRS990/TotalAssetsGrp/BOYAmt09530997
IRS990/TotalAssetsGrp/EOYAmt08235341
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0150500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056609
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0738150
IRS990/TotalFunctionalExpensesGrp/TotalAmt0928998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01207640
IRS990/TotalLiabilitiesEOYAmt0961119
IRS990/TotalLiabilitiesGrp/BOYAmt01207640
IRS990/TotalLiabilitiesGrp/EOYAmt0961119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08323357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07274222
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0738150
IRS990/TotalProgramServiceRevenueAmt0360000
IRS990/TotalReportableCompFromOrgAmt0108000
IRS990/TotalRevenueGrp/ExclusionAmt0143123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0360000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,235,341
Liabilities
$961,119
Net assets
$7,274,222
Revenue
$653,623
Expenses
$928,998
Net income
-$275,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$8.24$0.96$7.27$0.65$0.93$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.53$1.21$8.32$0.93$0.76$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$0.30$8.20$0.32$0.50$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.21$1.04$8.16$0.63$0.54$0.08
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