Civic Intelligence

Azerbaijan Diplomatic Academy Foundation

990 • Fiscal year 2025 • EIN 26-0306948

Jan 01, 2025 to Dec 31, 2025

1627 21st Street NWWashington, DC 20009

(202) 621-6633

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$6,966,732

Down $2,564,265 (-27%) from 2021

Net Assets

Down

$6,869,291

Down $1,454,066 (-17%) from 2021

Liabilities

Down

$97,441

Down $1,110,199 (-92%) from 2021

Revenue And Expenses

Revenue

Down

$868,917

Down $60,401 (-6.5%) from 2021

Expenses

Up

$1,108,352

Up $345,861 (+45%) from 2021

Net Income

Down

-$239,435

Down $406,262 (-244%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2013: $3,475,018Liabilities 2013: $1,112,552Net Assets 2013: $2,362,4662013Assets 2014: $5,463,175Liabilities 2014: $1,754,785Net Assets 2014: $3,708,3902014Assets 2016: $9,886,990Liabilities 2016: $2,205,671Net Assets 2016: $7,681,3192016Assets 2017: $11,217,559Liabilities 2017: $3,297,612Net Assets 2017: $7,919,9472017Assets 2018: $9,507,992Liabilities 2018: $2,155,366Net Assets 2018: $7,352,6262018Assets 2019: $9,206,320Liabilities 2019: $1,042,920Net Assets 2019: $8,163,4002019Assets 2020: $8,505,225Liabilities 2020: $304,514Net Assets 2020: $8,200,7112020Assets 2021: $9,530,997Liabilities 2021: $1,207,640Net Assets 2021: $8,323,3572021Assets 2025: $6,966,732Liabilities 2025: $97,441Net Assets 2025: $6,869,2912025

Highlighted filing

2025

Assets$6,966,732
Liabilities$97,441
Net Assets$6,869,291

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $776,337Expenses 2013: $119,156Net Income 2013: $657,1812013Revenue 2014: $1,481,810Expenses 2014: $135,886Net Income 2014: $1,345,9242014Revenue 2016: $681,184Expenses 2016: $824,388Net Income 2016: -$143,2042016Revenue 2017: $963,454Expenses 2017: $1,043,742Net Income 2017: -$80,2882017Revenue 2018: $1,085,249Expenses 2018: $944,544Net Income 2018: $140,7052018Revenue 2019: $627,105Expenses 2019: $543,991Net Income 2019: $83,1142019Revenue 2020: $323,489Expenses 2020: $498,622Net Income 2020: -$175,1332020Revenue 2021: $929,318Expenses 2021: $762,491Net Income 2021: $166,8272021Revenue 2025: $868,917Expenses 2025: $1,108,352Net Income 2025: -$239,4352025

Highlighted filing

2025

Revenue$868,917
Expenses$1,108,352
Net Income-$239,435
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
May 11, 2026
Return Version
2025v4.1
Gross Receipts
$868,917
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$3,541,952$3,422,754▼ $119,198
Investments Other Securities$3,231,383$3,290,955▲ $59,572
Cash and Non-Interest-Bearing Accounts$54,076$97,871▲ $43,795
Prepaid Expenses and Deferred Charges$19,608$53,060▲ $33,452
Total Assets$7,256,641$6,966,732▼ $289,909
Other Assets Total$409,622$102,092▼ $307,530
Liabilities
Other Liabilities$358,092$50,562▼ $307,530
Accounts Payable and Accrued Expenses$16,986$46,879▲ $29,893
Total Liabilities$375,078$97,441▼ $277,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,071,563$4,359,291▲ $287,728
Net Assets With Donor Restrictions$2,810,000$2,510,000▼ $300,000
Total Net Assets Fund Balance$6,881,563$6,869,291▼ $12,272
Total Liabilities and Net Assets / Fund Balance$7,256,641$6,966,732▼ $289,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,697,580$984,161$3,681,741
Land$689,075-$689,075
Equipment$14,786$31,297$46,083
Other Land Buildings$21,313$62,307$37,085
Other Securities$3,290,955--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$2,810,000--$300,000$2,510,000
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Galib MammadPresident/treasurerFT$117,600$117,600

Board Members and Trustees

NameTitle
Farhad AzimaBoard Member
Hafiz PashayevBoard Member
Leslie M SchweitzerBoard Member
Michael J FeuerBoard Member
Robert F CekutaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$150,000
Program Service Revenue
$563,288
Investment Income
$155,629
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$-239,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$868,917
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$227,162
Total Revenue per Audited Statements
$1,096,079
Total Revenue per Form 990
$868,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$842,438
Salaries, Compensation, and Employee Benefits$265,914
Total Fundraising Expense$55,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$352,810$10,140$5,070$368,020
Depreciation Depletion$86,228$21,980$10,990$119,198
Current Officers, Directors, Trustees, and Key Employees$82,320$23,520$11,760$117,600
Conferences and Meetings$113,448--$113,448
Other Salaries and Wages$60,667$17,333$8,667$86,667
Other Employee Benefits$30,877$8,822$4,411$44,110
Fees for Service Investment Mgmnt Fees-$22,268-$22,268
Payroll Taxes$12,276$3,507$1,754$17,537
Travel$17,065--$17,065
Fees for Services Accounting-$11,461-$11,461
Office Expenses$7,789$2,311$1,113$11,213
Insurance$4,987$1,425$713$7,125
Information Technology$2,771--$2,771
Other Expenses$23,894$2,649$3,414$2,649
Advertising--$2,607$2,607
All Other Expenses-$198-$198
Total Functional Expenses$911,533$141,694$55,125$1,108,352

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,108,351
Total Expenses per Audited Statements$1,108,351
Total Expenses per Form 990$1,108,351
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$50,562
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
President
Phone
2026216633
Signed
2026-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Galib Mammad
Formed
2007
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Salti & Associates LLC
Address
1310 L STREET NW, WASHINGTON, DC 20005
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, 2024, 2023 and 2022.

Raw XML AppendixShowing 400 of 457 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0751500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0155629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0137640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0127442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0143123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0142898
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0706732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0563288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0494490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0417467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0360000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0636620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02471865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0155629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0137640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0127442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0143123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0142898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0706732
IRS990ScheduleA/InvestmentIncomeCYPct00.17980
IRS990ScheduleA/InvestmentIncomePYPct00.19920
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82020
IRS990ScheduleA/PublicSupportPY509Pct00.80080
IRS990ScheduleA/PublicSupportTotal509Amt03223365
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0713288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0644490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0568467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0510500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0786620
IRS990ScheduleA/Total509Grp/TotalAmt03223365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0868917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0782130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0695909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0653623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0929518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03930097
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/BookValueAmt02697580
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0984161
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03681741
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02810000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02510000
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0300000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03160000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02810000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0350000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03400000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03160000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0240000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03500000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03400000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0100000
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03500000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046083
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01108351
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0689075
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0689075
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0227162
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021313
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062307
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt046535
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03290955
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES
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IRS990ScheduleD/RevenueNotReportedAmt0227162
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0868917
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, 2024, 2023 AND 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03422754
IRS990ScheduleD/TotalBookValueSecuritiesAmt03290955
IRS990ScheduleD/TotalExpensesPerForm990Amt01108351
IRS990ScheduleD/TotalLiabilityAmt050562
IRS990ScheduleD/TotalRevenuePerForm990Amt0868917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01096079
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01108351
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/TotalAssetsBOYAmt07256641
IRS990/TotalAssetsEOYAmt06966732
IRS990/TotalAssetsGrp/BOYAmt07256641
IRS990/TotalAssetsGrp/EOYAmt06966732
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0150000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055125
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0911533
IRS990/TotalFunctionalExpensesGrp/TotalAmt01108352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0375078
IRS990/TotalLiabilitiesEOYAmt097441

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