Civic Intelligence

Albanian-American Development Foundation

990 • Fiscal year 2015 • EIN 27-2782213

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileAADF.ORG
C/O F Qello 780 Third Av 46th FLNew York, NY 10017

(347) 446-8138

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.15x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

7th percentile

$158,820

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

33rd percentile

-1.0%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-51%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$183,865,325

Down $1,849,507 (-1.0%) from 2014

Net Assets

Down

$183,257,743

Down $2,083,842 (-1.1%) from 2014

Liabilities

Up

$607,582

Up $234,335 (+63%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin61st percentile

Revenue

Down

$3,983,012

Down $4,100,171 (-51%) from 2014

Expenses

Up

$3,671,470

Up $231,413 (+6.7%) from 2014

Net Income

Down

$311,542

Down $4,331,584 (-93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$300M$200M$100M$0Assets 2011: $150,528,414Liabilities 2011: $28,668Net Assets 2011: $150,499,7462011Assets 2012: $163,998,761Liabilities 2012: $191,436Net Assets 2012: $163,807,3252012Assets 2013: $177,222,755Liabilities 2013: $401,584Net Assets 2013: $176,821,1712013Assets 2014: $185,714,832Liabilities 2014: $373,247Net Assets 2014: $185,341,5852014Assets 2015: $183,865,325Liabilities 2015: $607,582Net Assets 2015: $183,257,7432015Assets 2016: $205,539,712Liabilities 2016: $902,221Net Assets 2016: $204,637,4912016Assets 2017: $223,961,656Liabilities 2017: $756,800Net Assets 2017: $223,204,8562017Assets 2018: $216,065,025Liabilities 2018: $1,589,239Net Assets 2018: $214,475,7862018

Highlighted filing

2015

Assets$183,865,325
Liabilities$607,582
Net Assets$183,257,743
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$30M$20M$10M$0Expenses 2011: $588,1872011Expenses 2012: $2,567,3562012Revenue 2013: $5,299,404Expenses 2013: $2,312,363Net Income 2013: $2,987,0412013Revenue 2014: $8,083,183Expenses 2014: $3,440,057Net Income 2014: $4,643,1262014Revenue 2015: $3,983,012Expenses 2015: $3,671,470Net Income 2015: $311,5422015Revenue 2016: $20,466,952Expenses 2016: $4,949,937Net Income 2016: $15,517,0152016Revenue 2017: $6,191,555Expenses 2017: $5,459,512Net Income 2017: $732,0432017Revenue 2018: $9,264,607Expenses 2018: $7,013,354Net Income 2018: $2,251,2532018

Highlighted filing

2015

Revenue$3,983,012
Expenses$3,671,470
Net Income$311,542
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$4,021,646
Mission and Program Overview

Mission

It is the foundation's mission to facilitate the development of a sustainable private sector economy and a democratic society in albania, and to contribute to stability in southeastern europe. Specifically, the foundation will sponsor the following programs to further its mission: education for sustainable development; entrepreneurship; leadership development; and support for cultural tourism and ecotourism.the foundation will establish a center in tirana which will provide a local base of operations for the foundation, offer access to materials relevant to its areas of activity, and provide a central site for the foundation's services and programs. It will also serve as a symbol of united states commitment and contributions to the democracy and well-being of the people of albania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$183,766,000$182,597,873▼ $1,168,127
Cash and Non-Interest-Bearing Accounts$1,607,842$908,023▼ $699,819
Land, Buildings, and Equipment, Net$69,832$92,957▲ $23,125
Total Assets$185,714,832$183,865,325▼ $1,849,507
Other Assets Total$271,158$266,472▼ $4,686
Liabilities
Accounts Payable and Accrued Expenses$199,608$429,218▲ $229,610
Other Liabilities$173,639$178,364▲ $4,725
Total Liabilities$373,247$607,582▲ $234,335
Net Assets / Fund Balance
Unrestricted Net Assets$185,341,585$183,257,743▼ $2,083,842
Total Net Assets Fund Balance$185,341,585$183,257,743▼ $2,083,842
Total Liabilities and Net Assets / Fund Balance$185,714,832$183,865,325▼ $1,849,507

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$92,957$133,975$226,932
Other Securities$104,024--
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Florida QelloSecretary of the BoardPT$44,754$62,241$106,995
Aleksander SarapuliCo-CEOPT$58,450$6,842$65,292
Martin MataCo-CEOPT$58,450$6,842$65,292

Board Members and Trustees

NameTitle
Michael D GranoffChairman
Cafo BogaBoard Member
Diane BlaneBoard Member
Domenick G ScaglioneBoard Member
Douglas G CarlstonBoard Member
James H Duffy EsqBoard Member
Jill AdlerBoard Member
Ron CamiBoard Member
Ylli CabiriBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,983,012
Other Revenue
$0
Change in Net Assets
$311,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,021,646
Revenue Not Reported on Financial Statements
$-38,634
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-38,634
Total Revenue per Audited Statements
$4,021,646
Total Revenue per Form 990
$3,983,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,997,992
Salaries, Compensation, and Employee Benefits$551,953
Grants and Similar Amounts Paid$121,525
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$406,797-$406,797
Other Salaries and Wages$172,511$160,896-$333,407
Current Officers, Directors, Trustees, and Key Employees-$161,654-$161,654
Fees for Services Other$155,396--$155,396
Other Expenses$1,878,528$143,363-$143,363
Office Expenses-$128,572-$128,572
Foreign Grants$121,525--$121,525
Payments to Affiliates-$81,964-$81,964
Other Employee Benefits-$56,892-$56,892
Travel-$48,281-$48,281
Depreciation Depletion-$38,348-$38,348
Occupancy-$34,232-$34,232
Fees for Services Management-$26,738-$26,738
Insurance-$21,729-$21,729
Fees for Services Accounting-$20,056-$20,056
Fees for Services Legal-$13,988-$13,988
Total Functional Expenses$2,327,960$1,343,510$0$3,671,470

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,671,470
Total Expenses per Audited Statements$3,671,470
Total Expenses per Form 990$3,671,470
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
23
Spending
$3,046,507

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
AlbaniaDevelopment of Private Sector in Albania.EDUCATION FOR SUSTAINABLE DEVELOPMENT; ENTREPRENEURSHIP; LEADERSHIP DEVELOPMENT; AND SUPPORT FOR CULTURAL TOURISM AND ECOTOURISM.123$3,046,507
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
Due to Albanian-american Enterprise Fund$164,329
Payroll Tax Payable$14,035
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The entire board recieved the return electronically for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All policies are monitored and enforced by the independent board on a regular and continuous basis. Also all polocies need to be in compliance with the organization exempt purpose any by-laws.”

Form 990, Part VI, Section B, Line 15

“Compensation will be reviewed by the independent board annually.”

Form 990, Part VI, Section C, Line 19

“All documents and information are avaialble upon request.”

Filing and Contact Details

Filer

Filer Name
Albanian-american Development Foundation
EIN
27-2782213
Phone
3474468138
Address
C/O F QELLO 780 THIRD AV 46TH FL, NEW YORK, NY 10017

Signing Officer

Name
Martin Mata
Title
Co-CEO
Phone
3474468138
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Mata
Formed
2010
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Frank J Brigante CPA Pc
Address
110 COX AVE, ARMONK, NY 10504
Preparer
Frank J Brigante
Phone
9147303130
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Procedure has not changed from prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Realized gain(loss) on investments -38,634.”

Raw XML AppendixShowing 400 of 530 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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IRS990/ActivityOrMissionDesc0IT IS THE FOUNDATION'S MISSION TO FACILITATE THE DEVELOPMENT OF A SUSTAINABLE PRIVATE SECTOR ECONOMY AND A DEMOCRATIC SOCIETY IN ALBANIA, AND TO CONTRIBUTE TO STABILITY IN SOUTHEASTERN EUROPE. SPECIFICALLY, THE FOUNDATION WILL SPONSOR THE FOLLOWING PROGRAMS TO FURTHER ITS MISSION: EDUCATION FOR SUSTAINABLE DEVELOPMENT; ENTREPRENEURSHIP; LEADERSHIP DEVELOPMENT; AND SUPPORT FOR CULTURAL TOURISM AND ECOTOURISM.THE FOUNDATION WILL ESTABLISH A CENTER IN TIRANA WHICH WILL PROVIDE A LOCAL BASE OF OPERATIONS FOR THE FOUNDATION, OFFER ACCESS TO MATERIALS RELEVANT TO ITS AREAS OF ACTIVITY, AND PROVIDE A CENTRAL SITE FOR THE FOUNDATION'S SERVICES AND PROGRAMS. IT WILL ALSO SERVE AS A SYMBOL OF UNITED STATES COMMITMENT AND CONTRIBUTIONS TO THE DEMOCRACY AND WELL-BEING OF THE PEOPLE OF ALBANIA.
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IRS990/MissionDesc0IT IS THE FOUNDATION'S MISSION TO FACILITATE THE DEVELOPMENT OF A SUSTAINABLE PRIVATE SECTOR ECONOMY AND A DEMOCRATIC SOCIETY IN ALBANIA, AND TO CONTRIBUTE TO STABILITY IN SOUTHEASTERN EUROPE. SPECIFICALLY, THE FOUNDATION WILL SPONSOR THE FOLLOWING PROGRAMS TO FURTHER ITS MISSION: EDUCATION FOR SUSTAINABLE DEVELOPMENT; ENTREPRENEURSHIP; LEADERSHIP DEVELOPMENT; AND SUPPORT FOR CULTURAL TOURISM AND ECOTOURISM.THE FOUNDATION WILL ESTABLISH A CENTER IN TIRANA WHICH WILL PROVIDE A LOCAL BASE OF OPERATIONS FOR THE FOUNDATION, OFFER ACCESS TO MATERIALS RELEVANT TO ITS AREAS OF ACTIVITY, AND PROVIDE A CENTRAL SITE FOR THE FOUNDATION'S SERVICES AND PROGRAMS. IT WILL ALSO SERVE AS A SYMBOL OF UNITED STATES COMMITMENT AND CONTRIBUTIONS TO THE DEMOCRACY AND WELL-BEING OF THE PEOPLE OF ALBANIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0185341585
IRS990/NetAssetsOrFundBalancesEOYAmt0183257743
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-38634
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-38634
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2395384
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034232
IRS990/OccupancyGrp/TotalAmt034232
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0128572
IRS990/OfficeExpensesGrp/TotalAmt0128572
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0271158
IRS990/OtherAssetsTotalGrp/EOYAmt0266472
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056892
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1TRUSTEES' EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0143363
IRS990/OtherExpensesGrp/ProgramServicesAmt01878528
IRS990/OtherExpensesGrp/TotalAmt01878528
IRS990/OtherExpensesGrp/TotalAmt1143363
IRS990/OtherLiabilitiesGrp/BOYAmt0173639
IRS990/OtherLiabilitiesGrp/EOYAmt0178364
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172511
IRS990/OtherSalariesAndWagesGrp/TotalAmt0333407
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt081964
IRS990/PaymentsToAffiliatesGrp/TotalAmt081964
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARTIN MATA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0101121
IRS990/PYInvestmentIncomeAmt08083183
IRS990/PYOtherExpensesAmt02753699
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04643126
IRS990/PYSalariesCompEmpBnftPaidAmt0585237
IRS990/PYTotalExpensesAmt03440057
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08083183
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0311542
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08083183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05299404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05439963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03999840
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022822390
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.86420
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalSupportAmt022822390
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03671470
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092957
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0133975
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0226932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0164329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ALBANIAN-AMERICAN ENTERPRISE FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-38634
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt055318839
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt129615772
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt256536912
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt314126899
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt426895427
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5104024
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD TOTAL STOCK MARKET INDEX INTERNATIONAL
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VANGUARD INTERMEDIATE TERM INVESTMENT GRADE
IRS990ScheduleD/OtherSecuritiesGrp/Desc2VANGUARD TOTAL BOND MARKET INDEX FUND INST
IRS990ScheduleD/OtherSecuritiesGrp/Desc3VANGUARD TOTAL INTERNATIONAL STOCK INDEX
IRS990ScheduleD/OtherSecuritiesGrp/Desc4BLACKSTONE PARTNERS OFFSHORE FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc5CRIMSON FINANCE FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-38634
IRS990ScheduleD/RevenueSubtotalAmt04021646
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REALIZED GAIN(LOSS) ON INVESTMENTS -38,634.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092957
IRS990ScheduleD/TotalBookValueSecuritiesAmt0182597873
IRS990ScheduleD/TotalExpensesPerForm990Amt03671470
IRS990ScheduleD/TotalLiabilityAmt0178364
IRS990ScheduleD/TotalRevenuePerForm990Amt03983012
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04021646
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03671470
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt023
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt03046507
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0ALBANIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION FOR SUSTAINABLE DEVELOPMENT; ENTREPRENEURSHIP; LEADERSHIP DEVELOPMENT; AND SUPPORT FOR CULTURAL TOURISM AND ECOTOURISM.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0DEVELOPMENT OF PRIVATE SECTOR IN ALBANIA.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0121525
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0THE DEVELOPMENT OF A SUSTAINABLE PRIVATE SECTOR ECONOMY AND A DEMOCRATIC SOCIETY IN ALBANIA,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0ALBANIA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt023
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt03046507
IRS990ScheduleF/TotalEmployeeCnt023
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt03046507
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt058450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt158450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt088966
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt188967
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt16842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt14561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARTIN MATA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ALEKSANDER SARAPULI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CO-CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CO-CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt065292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt165292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt093527
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt193528
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,865,325
Liabilities
$607,582
Net assets
$183,257,743
Revenue
$3,983,012
Expenses
$3,671,470
Net income
$311,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$216$1.59$214$9.26$7.01$2.25
2017Detailed filing. Detailed filing data is available for this year.$224$0.76$223$6.19$5.46$0.73
2016Detailed filing. Detailed filing data is available for this year.$206$0.90$205$20.5$4.95$15.5
2015Detailed filing. Detailed filing data is available for this year.$184$0.61$183$3.98$3.67$0.31
2014Detailed filing. Detailed filing data is available for this year.$186$0.37$185$8.08$3.44$4.64
2013Detailed filing. Detailed filing data is available for this year.$177$0.40$177$5.30$2.31$2.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$164$0.19$164$2.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$151$0.03$150$0.59