Civic Intelligence

Albanian-American Development Foundation

990 • Fiscal year 2016 • EIN 27-2782213

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 10, 2017

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

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

7th percentile

0.04x

Higher debt load relative to revenue than 7% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

97th percentile

76%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$159,217

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

83rd percentile

12%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

414%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$205,539,712

Up $21,674,387 (+12%) from 2015

Net Assets

Up

$204,637,491

Up $21,379,748 (+12%) from 2015

Liabilities

Up

$902,221

Up $294,639 (+48%) from 2015

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin97th percentile

Revenue

Up

$20,466,952

Up $16,483,940 (+414%) from 2015

Expenses

Up

$4,949,937

Up $1,278,467 (+35%) from 2015

Net Income

Up

$15,517,015

Up $15,205,473 (+4881%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$205,539,712
Liabilities$902,221
Net Assets$204,637,491
Open 2016 Filing

Operations Trend

Revenue Growth99th 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

2016

Revenue$20,466,952
Expenses$4,949,937
Net Income$15,517,015
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$20,466,952
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$182,597,873$202,738,005▲ $20,140,132
Cash and Non-Interest-Bearing Accounts$908,023$2,338,354▲ $1,430,331
Land, Buildings, and Equipment, Net$92,957$69,016▼ $23,941
Total Assets$183,865,325$205,539,712▲ $21,674,387
Other Assets Total$266,472$394,337▲ $127,865
Liabilities
Accounts Payable and Accrued Expenses$429,218$688,735▲ $259,517
Other Liabilities$178,364$213,486▲ $35,122
Total Liabilities$607,582$902,221▲ $294,639
Net Assets / Fund Balance
Unrestricted Net Assets$183,257,743$204,637,491▲ $21,379,748
Total Net Assets Fund Balance$183,257,743$204,637,491▲ $21,379,748
Total Liabilities and Net Assets / Fund Balance$183,865,325$205,539,712▲ $21,674,387

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$69,016$174,095$243,111
Other Securities$323,797--
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Florida QelloSecretary of the BoardPT$58,820$56,094$114,914
Aleksander SarapuliCo-CEOPT$103,111$8,340$111,451
Martin MataCo-CEOPT$103,111$8,340$111,451

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
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000,000
Program Service Revenue
$0
Investment Income
$5,466,952
Other Revenue
$0
Change in Net Assets
$15,517,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,292,130
Revenue Not Reported on Financial Statements
$1,174,822
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,174,822
Total Revenue per Audited Statements
$19,292,130
Total Revenue per Form 990
$20,466,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,073,239
Salaries, Compensation, and Employee Benefits$746,710
Grants and Similar Amounts Paid$129,988
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,465$197,952-$417,417
Fees for Service Investment Mgmnt Fees-$406,842-$406,842
Fees for Services Other$316,145--$316,145
Payments to Affiliates-$309,457-$309,457
Current Officers, Directors, Trustees, and Key Employees-$265,042-$265,042
Other Expenses$2,488,311$180,208-$180,208
Foreign Grants$129,988--$129,988
Office Expenses-$89,997-$89,997
Fees for Services Legal-$76,415-$76,415
Other Employee Benefits-$64,251-$64,251
Travel-$54,924-$54,924
Occupancy-$41,575-$41,575
Depreciation Depletion-$40,120-$40,120
Fees for Services Management-$28,105-$28,105
Insurance-$24,852-$24,852
Fees for Services Accounting-$16,288-$16,288
Total Functional Expenses$3,153,909$1,796,028$0$4,949,937

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,949,937
Expenses per Audited Statements$4,849,937
Total Expenses per Audited Statements$4,849,937
Expenses Not Reported on Financial Statements$100,000
Other Expense Adjustments$100,000
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
28
Spending
$4,071,163

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.128$4,071,163
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$197,134
Payroll Tax Payable$16,352
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 11B

“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
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Mata
Formed
2010
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
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 1,174,822.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Prior period adjustment-expense allocation 100,000.”

Raw XML AppendixShowing 400 of 552 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/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/NetAssetsOrFundBalancesBOYAmt0183257743
IRS990/NetAssetsOrFundBalancesEOYAmt0204637491
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01174822
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01174822
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05862733
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041575
IRS990/OccupancyGrp/TotalAmt041575
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089997
IRS990/OfficeExpensesGrp/TotalAmt089997
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0266472
IRS990/OtherAssetsTotalGrp/EOYAmt0394337
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064251
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1TRUSTEES' EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0180208
IRS990/OtherExpensesGrp/ProgramServicesAmt02488311
IRS990/OtherExpensesGrp/TotalAmt02488311
IRS990/OtherExpensesGrp/TotalAmt1180208
IRS990/OtherLiabilitiesGrp/BOYAmt0178364
IRS990/OtherLiabilitiesGrp/EOYAmt0213486
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219465
IRS990/OtherSalariesAndWagesGrp/TotalAmt0417417
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0309457
IRS990/PaymentsToAffiliatesGrp/TotalAmt0309457
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARTIN MATA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0121525
IRS990/PYInvestmentIncomeAmt03983012
IRS990/PYOtherExpensesAmt02997992
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0311542
IRS990/PYSalariesCompEmpBnftPaidAmt0551953
IRS990/PYTotalExpensesAmt03671470
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03983012
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015517015
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt015000000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015000000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015000000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05466952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03983012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08083183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05299404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05439963
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028272514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34660
IRS990ScheduleA/PublicSupportTotal170Amt015000000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015000000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015000000
IRS990ScheduleA/TotalSupportAmt043272514
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0100000
IRS990ScheduleD/ExpensesSubtotalAmt04849937
IRS990ScheduleD/OtherExpensesNotIncludedAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069016
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0174095
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0243111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0197134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ALBANIAN-AMERICAN ENTERPRISE FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01174822
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt065386184
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt133314543
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt261172013
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt314886373
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt427655095
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5323797
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/RevenueNotReportedFinclStmtAmt01174822
IRS990ScheduleD/RevenueSubtotalAmt019292130
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REALIZED GAIN(LOSS) ON INVESTMENTS 1,174,822.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT-EXPENSE ALLOCATION 100,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069016
IRS990ScheduleD/TotalBookValueSecuritiesAmt0202738005
IRS990ScheduleD/TotalExpensesPerForm990Amt04949937
IRS990ScheduleD/TotalLiabilityAmt0213486
IRS990ScheduleD/TotalRevenuePerForm990Amt020466952
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019292130
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04849937
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt028
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt04071163
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/CashGrantAmt0129988
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0THE DEVELOPMENT OF A SUSTAINABLE PRIVATE SECTOR ECONOMY AND A DEMOCRATIC SOCIETY IN ALBANIA,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0ALBANIA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt028
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt04071163
IRS990ScheduleF/TotalEmployeeCnt028
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt04071163
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0103111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1103111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt044190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt144191
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/NontaxableBenefitsFilingOrgAmt08340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt18340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt13575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARTIN MATA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,539,712
Liabilities
$902,221
Net assets
$204,637,491
Revenue
$20,466,952
Expenses
$4,949,937
Net income
$15,517,015
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