Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2024 • EIN 26-0306948
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 15.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$7,256,641
Down $2,274,356 (-24%) from 2021
Net Assets
Down$6,881,563
Down $1,441,794 (-17%) from 2021
Liabilities
Down$375,078
Down $832,562 (-69%) from 2021
Revenue
Down$782,250
Down $147,068 (-16%) from 2021
Expenses
Up$1,054,770
Up $292,279 (+38%) from 2021
Net Income
Down-$272,520
Down $439,347 (-263%) from 2021
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 | |||
| Land, Buildings, and Equipment, Net | $3,595,681 | $3,541,952 | ▼ $53,729 |
| Investments Other Securities | $3,519,664 | $3,231,383 | ▼ $288,281 |
| Cash and Non-Interest-Bearing Accounts | $64,429 | $54,076 | ▼ $10,353 |
| Prepaid Expenses and Deferred Charges | - | $19,608 | - |
| Total Assets | $7,881,005 | $7,256,641 | ▼ $624,364 |
| Other Assets Total | $701,231 | $409,622 | ▼ $291,609 |
| Liabilities | |||
| Other Liabilities | $649,701 | $358,092 | ▼ $291,609 |
| Accounts Payable and Accrued Expenses | $23,997 | $16,986 | ▼ $7,011 |
| Total Liabilities | $673,698 | $375,078 | ▼ $298,620 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,047,307 | $4,071,563 | ▲ $24,256 |
| Net Assets With Donor Restrictions | $3,160,000 | $2,810,000 | ▼ $350,000 |
| Total Net Assets Fund Balance | $7,207,307 | $6,881,563 | ▼ $325,744 |
| Total Liabilities and Net Assets / Fund Balance | $7,881,005 | $7,256,641 | ▼ $624,364 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,799,438 | $884,303 | $3,683,741 |
| Land | $689,075 | - | $689,075 |
| Equipment | $23,292 | $30,892 | $49,577 |
| Other Land Buildings | $30,147 | $43,372 | $31,591 |
| Other Assets Org | $358,092 | - | - |
| Other Securities | $3,231,383 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $3,160,000 | - | - | $350,000 | $2,810,000 |
| 2023 | $3,400,000 | - | - | $240,000 | $3,160,000 |
| 2022 | $3,500,000 | - | - | $100,000 | $3,400,000 |
| 2021 | $3,500,000 | - | - | - | $3,500,000 |
| 2020 | $3,500,000 | - | - | - | $3,500,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Galib Mammad | President/treasurer | FT | $117,330 | $117,330 |
| Name | Title |
|---|---|
| Ambassador Hafiz Pashayev | Board Member |
| Ambassador Richard L Armitage | Board Member |
| Robert F Cekuta | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $792,304 |
| Salaries, Compensation, and Employee Benefits | $262,466 |
| Total Fundraising Expense | $54,480 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $340,324 | $8,350 | $4,175 | $352,849 |
| Current Officers, Directors, Trustees, and Key Employees | $82,320 | $23,250 | $11,760 | $117,330 |
| Depreciation Depletion | $83,883 | $21,570 | $10,785 | $116,238 |
| Other Salaries and Wages | $60,698 | $17,612 | $8,671 | $86,981 |
| Conferences and Meetings | $72,435 | - | - | $72,435 |
| Other Employee Benefits | $28,773 | $8,221 | $4,110 | $41,104 |
| Travel | $35,239 | - | - | $35,239 |
| Fees for Service Investment Mgmnt Fees | - | $22,654 | - | $22,654 |
| Payroll Taxes | $11,936 | $3,410 | $1,705 | $17,051 |
| Office Expenses | $8,495 | $2,520 | $1,214 | $12,229 |
| Fees for Services Accounting | - | $11,874 | - | $11,874 |
| Insurance | $5,046 | $1,442 | $721 | $7,209 |
| Advertising | - | - | $2,701 | $2,701 |
| Other Expenses | $22,636 | $1,322 | $3,234 | $1,322 |
| Information Technology | $981 | - | - | $981 |
| All Other Expenses | - | $173 | - | $173 |
| Total Functional Expenses | $860,616 | $139,674 | $54,480 | $1,054,770 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,054,770 |
| Total Expenses per Audited Statements | $1,054,770 |
| Total Expenses per Form 990 | $1,054,770 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $358,092 |
“The members of ada university foundation have the power to make recommendations and appoint members to the governing body.”
“Appointment of members of the governing body and dissolution of the organization 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.”
“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, 2024, 2023 and 2022.”
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 | 23997 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16986 |
| 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/FundraisingAmt | 0 | 2701 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2701 |
| IRS990/AllOtherContributionsAmt | 0 | 50000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 173 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 173 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| 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 | 64429 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54076 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11760 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82320 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 117330 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 72435 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 72435 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 150000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 137760 |
| IRS990/CYOtherExpensesAmt | 0 | 792304 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 494490 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -272520 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 262466 |
| IRS990/CYTotalExpensesAmt | 0 | 1054770 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 54480 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 782250 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10785 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21570 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 83883 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 116238 |
| 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 | 3160000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2810000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 860616 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11874 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11874 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 22654 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 22654 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMBASSADOR RICHARD L ARMITAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT F CEKUTA |
| 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 | 117330 |
| 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 | 782250 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 981 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 981 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 721 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1442 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5046 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7209 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 137760 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 137760 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3519664 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3231383 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 958567 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3595681 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3541952 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4500519 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 100000 |
| 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 | 7207307 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6881563 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -53224 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4047307 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4071563 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4175 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8350 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 340324 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 352849 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1214 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2520 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8495 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12229 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 701231 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 409622 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4110 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8221 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28773 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41104 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | PERMITS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5404 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3234 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10809 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6467 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22636 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70020 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54043 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32337 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1322 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 649701 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 358092 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8671 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17612 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 60698 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 86981 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1705 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3410 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11936 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17051 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19608 |
| IRS990/PrincipalOfficerNm | 0 | GALIB MAMMAD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM ADMINSTRATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 494490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 494490 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 151000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 127498 |
| IRS990/PYOtherExpensesAmt | 0 | 717497 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 417467 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -264344 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 242812 |
| IRS990/PYTotalExpensesAmt | 0 | 960309 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 695965 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -272520 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 494490 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 150000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 151000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 776500 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 137640 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 127442 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143123 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142898 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123092 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 674195 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 494490 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 417467 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 360000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 636620 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25397 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1933974 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 137640 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 127442 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 143123 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 142898 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 123092 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 674195 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.19920 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.21700 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.80080 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.78300 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2710474 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 644490 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 568467 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 510500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 786620 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200397 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2710474 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 782130 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 695909 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 653623 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 929518 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 323489 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3384669 |
| 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 | 2799438 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 884303 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3683741 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3160000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2810000 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 350000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3400000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3160000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 240000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3500000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3400000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3500000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3500000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3500000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3500000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23292 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30892 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 4607 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49577 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1054770 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 689075 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 689075 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -53224 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 51530 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 358092 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 30147 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 43372 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 41928 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31591 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 358092 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 3231383 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -53224 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 782250 |
| 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, 2024, 2023 AND 2022. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3541952 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 409622 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 3231383 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1054770 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 358092 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 782250 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 729026 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1054770 |
| 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 | APPOINTMENT OF MEMBERS OF THE GOVERNING BODY AND DISSOLUTION OF THE ORGANIZATION 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/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 |
| 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 | 7881005 |
| IRS990/TotalAssetsEOYAmt | 0 | 7256641 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7881005 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7256641 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 150000 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 54480 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 139674 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 860616 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1054770 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 673698 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 375078 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 673698 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 375078 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7207307 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6881563 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 860616 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 494490 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 117330 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 137760 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 494490 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.