Civic Intelligence

York Foundation

990 • Fiscal year 2015 • EIN 31-1621645

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
459 Herndon Parkway No 22Herndon, VA 20170-4705

(703) 471-9494

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

5th percentile

0.01x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$275,929

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

91st percentile

29%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-61%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$35,132,083

Up $7,945,139 (+29%) from 2014

Net Assets

Up

$35,024,440

Up $7,940,139 (+29%) from 2014

Liabilities

Up

$107,643

Up $5,000 (+4.9%) from 2014

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin95th percentile

Revenue

Down

$11,646,000

Down $18,104,985 (-61%) from 2014

Expenses

Down

$3,664,475

Down $481,607 (-12%) from 2014

Net Income

Down

$7,981,525

Down $17,623,378 (-69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$80M$60M$40M$20M$0Assets 2014: $27,186,944Liabilities 2014: $102,643Net Assets 2014: $27,084,3012014Assets 2015: $35,132,083Liabilities 2015: $107,643Net Assets 2015: $35,024,4402015Assets 2017: $77,440,771Liabilities 2017: $31,392,414Net Assets 2017: $46,048,3572017Assets 2018: $75,401,372Liabilities 2018: $33,082,376Net Assets 2018: $42,318,9962018Assets 2019: $77,214,718Liabilities 2019: $34,181,302Net Assets 2019: $43,033,4162019Assets 2020: $78,131,510Liabilities 2020: $35,899,255Net Assets 2020: $42,232,2552020Assets 2022: $75,591,769Liabilities 2022: $238,058Net Assets 2022: $75,353,7112022Assets 2024: $75,949,220Liabilities 2024: $264,074Net Assets 2024: $75,685,1462024

Highlighted filing

2015

Assets$35,132,083
Liabilities$107,643
Net Assets$35,024,440
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$30M$20M$10M$0-$10MRevenue 2014: $29,750,985Expenses 2014: $4,146,082Net Income 2014: $25,604,9032014Revenue 2015: $11,646,000Expenses 2015: $3,664,475Net Income 2015: $7,981,5252015Revenue 2017: $9,950,445Expenses 2017: $6,347,117Net Income 2017: $3,603,3282017Revenue 2018: $1,065,961Expenses 2018: $4,700,087Net Income 2018: -$3,634,1262018Revenue 2019: $5,093,361Expenses 2019: $4,378,941Net Income 2019: $714,4202019Revenue 2020: $6,628,682Expenses 2020: $7,221,657Net Income 2020: -$592,9752020Revenue 2022: $6,954,894Expenses 2022: $10,875,281Net Income 2022: -$3,920,3872022Revenue 2024: $4,950,119Expenses 2024: $3,681,406Net Income 2024: $1,268,7132024

Highlighted filing

2015

Revenue$11,646,000
Expenses$3,664,475
Net Income$7,981,525
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$11,653,994
Mission and Program Overview

Mission

To support educational, cultural, religious and charitable activities.

To support educational,cultural, religious and charitable activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$26,477,102$33,465,043▲ $6,987,941
Savings and Temporary Cash Investments$343,269$1,292,218▲ $948,949
Land, Buildings, and Equipment, Net$210,816$209,109▼ $1,707
Cash and Non-Interest-Bearing Accounts$105,715$132,213▲ $26,498
Accounts Receivable$26,500$23,500▼ $3,000
Pledges and Grants Receivable$13,542$0▼ $13,542
Investments in Publicly Traded Securities$10,000$10,000→ $0
Total Assets$27,186,944$35,132,083▲ $7,945,139
Liabilities
Accounts Payable and Accrued Expenses$102,643$107,643▲ $5,000
Total Liabilities$102,643$107,643▲ $5,000
Net Assets / Fund Balance
Unrestricted Net Assets$27,084,301$35,024,440▲ $7,940,139
Total Net Assets Fund Balance$27,084,301$35,024,440▲ $7,940,139
Total Liabilities and Net Assets / Fund Balance$27,186,944$35,132,083▲ $7,945,139

Asset Categories

AssetBook ValueDepreciationBasis
Land$164,641-$164,641
Buildings$44,468$22,094$66,562
Other Securities$161,385--
Closely Held Equity Interests$32,746,895--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleOtherTotal
Mr Firas J BarzinjiGeneral Council$147,800$147,800
Muhammad AshrafSecretary,$90,975$90,975

Board Members and Trustees

NameTitle
Abdulhamid Abusulayman PhdChairman/director
M Yaqub Mirza PhdPresident, Treasurer,direc
Mr M Omar AshrafAssistant Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,405,000
Program Service Revenue
$0
Investment Income
$13,198
Other Revenue
$10,227,802
All Other Contributions
$5,000
Change in Net Assets
$7,981,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,606,318
Other Expenses$58,157
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$3,429,000--$3,429,000
Grants to Domestic Orgs$133,042--$133,042
Grants to Domestic Individuals$44,276--$44,276
Fees for Services Management-$33,000-$33,000
All Other Expenses-$1,845-$1,845
Depreciation Depletion$1,707--$1,707
Other Expenses-$1,500-$1,500
Total Functional Expenses$3,608,025$56,450$0$3,664,475
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cair Foundation IncWashington, DC501(c)3Program Assistance - Community Services$65,000
Ama FoundationNewark, CA501(c)3Program Assistance - Community Outreach Services - Educational$20,000
Islamic Society of Essex CountyNewark, NJ501(c)3Program Assistance - Construction of Community Center$10,000
Make-a-wish Mid-atlanticBethesda, MD501(c)3Program Assistance - Social/community Services$10,000
Donations to Various Organizations - Less Than 2000Herndon, VA501(c)3Program Assistance - Community/social Services$7,456
Isna Development FoundationPlainfield, IN501(c)3Program Assistance - Social Services$7,000
Muslim American Citizens Coalition & Public Affairs CouncilWashington, DC501(c)3Program Assistance - Community Services$6,086
Adams Compassionate Healthcare NetworkChantilly, VA501(c)3Program Assistance - Social Services$3,000
Images of the MotherlandPhiladelphia, PA501(c)3Program Assistance - Community/educational Services$2,000
Innova Kellar CenterFalls Church, VA501(c)3Program Assistance - Community Services$1,500
Broad Run High School (loudoun County Public SchoolsAshburn, VA501(c)3Program Assistance - Community/educational Servicesprogram Assistance - Social Services$1,000

International Summary

Offices
0
Employees
0
Spending
$3,359,000

International Compliance

Foreign grant records maintained
Yes
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
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Grants to Recipients Located in the Region.To Fund Educational Activities of Various Organizations.00$2,750,000
EuropeGrants to Recipients Located in the Region.To Fund Educational Activities of a Non Profit Organization.00$394,000
South AsiaGrants to Recipients Located in the Region.To Fund Educational Activities of Various Non Profit Organizations.00$215,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Myaqub MirzaDirector & Officer of This Organization and Is an Indirect Owner of Smg,incSTERLING MANAGEMENT GROUP, INC ("SMG") PROVIDES, FOR A FEE, MANAGEMENT AND ACCOUNTING SERVICES TO THIS ORGANIZATION.STERLING MANAGEMENT GROUP,INC IS OWNED INDIRECTLY BY M.YAQUB MIRZA.No$33,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 7A

“The directors may add or replace board members based on majority vote by the board.”

Form 990, Part VI, Section A, Line 8B

“The foundation does not have committees.”

Form 990, Part VI, Section B, Line 11

“The board of directors reviews the form 990.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
York Foundation
EIN
31-1621645
Phone
7034719494
Address
459 HERNDON PARKWAY NO 22, HERNDON, VA 20170-4705

Signing Officer

Name
Muhammad Ashraf
Title
Secretary
Phone
7034716060
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Muhammad Ashraf
Formed
1998
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Richard H Champion
Address
251 WESTWOOD AVE, LONG BRANCH, NJ 07704
Preparer
Richard H Champion
Phone
7322223328
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized investment gain/loss - investments -27,845.”

Raw XML AppendixShowing 400 of 677 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0102643
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0107643
IRS990/AccountsReceivableGrp/BOYAmt026500
IRS990/AccountsReceivableGrp/EOYAmt023500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT EDUCATIONAL,CULTURAL, RELIGIOUS AND CHARITABLE ACTIVITIES
IRS990/AllOtherContributionsAmt05000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01845
IRS990/AllOtherExpensesGrp/TotalAmt01845
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMAL BEVERLY HASSAN
IRS990/BooksInCareOfDetail/PhoneNum07034716060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0459 HERNDON PARKWAY SUITE 22
IRS990/BooksInCareOfDetail/USAddress/CityNm0HERNDON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020170
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0105715
IRS990/CashNonInterestBearingGrp/EOYAmt0132213
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01405000
IRS990/CYGrantsAndSimilarPaidAmt03606318
IRS990/CYInvestmentIncomeAmt013198
IRS990/CYOtherExpensesAmt058157
IRS990/CYOtherRevenueAmt010227802
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07981525
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03664475
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011646000
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01707
IRS990/DepreciationDepletionGrp/TotalAmt01707
IRS990/Desc0GRANTS TO FOREIGN TRUST WHICH FUNDS MIDDLE EAST EDUCATIONAL ORGANIZATIONS AND INSTITUTIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02750000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt033000
IRS990/FeesForServicesManagementGrp/TotalAmt033000
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt03429000
IRS990/ForeignGrantsGrp/TotalAmt03429000
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117767
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211231
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt317954
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt45923
IRS990/Form990PartVIISectionAGrp/PersonNm0ABDULHAMID ABUSULAYMAN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1M YAQUB MIRZA PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2MUHAMMAD ASHRAF
IRS990/Form990PartVIISectionAGrp/PersonNm3MR FIRAS J BARZINJI
IRS990/Form990PartVIISectionAGrp/PersonNm4MR M OMAR ASHRAF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1214006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt279744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3129846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4270006
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT, TREASURER,DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY,
IRS990/Form990PartVIISectionAGrp/TitleTxt3GENERAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt02750000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt044276
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt044276
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0133042
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0133042
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011653994
IRS990/GrossRentsGrp/RealAmt030000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt013198
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013198
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt026477102
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt033465043
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022094
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0210816
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0209109
IRS990/LandBldgEquipCostOrOtherBssAmt0231203
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt07994
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT EDUCATIONAL, CULTURAL, RELIGIOUS AND CHARITABLE ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt027084301
IRS990/NetAssetsOrFundBalancesEOYAmt035024440
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022006
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022006
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-27845
IRS990/OtherExpensesGrp/Desc0HOSPITALITY & TRAVEL
IRS990/OtherExpensesGrp/Desc1AUDITING AND TAX FEE
IRS990/OtherExpensesGrp/Desc2LICENSES AND TAXES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31500
IRS990/OtherExpensesGrp/TotalAmt013392
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt21713
IRS990/OtherExpensesGrp/TotalAmt31500
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0EQUITY METHOD INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010205796
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010205796
IRS990/OtherRevenueTotalAmt010205796
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013542
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MUHAMMAD ASHRAF
IRS990/PriorPeriodAdjustmentsAmt0-13541
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCIAL ASSISTANCE TO ORGANIZATIONS WHICH PROMOTE RELIGIOUS, CHARITABLE, CULTURAL AND EDUCATIONAL ACTIVITIES AND WHICH HELP THE DESTITUTE AND REFUGEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134749
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0133042
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANTS TO EDUCATIONAL ORGANIZATIONS/INSTITUTIONS IN BOSNIA AND INDIA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0679000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0679000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TUITION, FINANCIAL AND MEDICAL ASSISTANCE TO DISADVANTAGED INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt044276
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt044276
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013213508
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04076982
IRS990/PYInvestmentIncomeAmt033077
IRS990/PYOtherExpensesAmt069100
IRS990/PYOtherRevenueAmt016504400
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt025604903
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04146082
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029750985
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07981525
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01400000
IRS990/RentalIncomeOrLossGrp/RealAmt022006
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0343269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01292218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01405000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012213508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02843100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01500000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01905000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019866608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0135033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034722
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0281769
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98600
IRS990ScheduleA/PublicSupportPY170Pct00.98580
IRS990ScheduleA/PublicSupportTotal170Amt019866608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01405000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012213508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02843100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01500000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01905000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019866608
IRS990ScheduleA/TotalSupportAmt020148377
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/BookValueAmt044468
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022094
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt066562
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt032746895
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0164641
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164641
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0399933
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1156830
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2161385
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STERLING STOCK INVESTMENTS, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1HFC FEED MILLS, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc2STERLING INVESTMENT GROUP, LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209109
IRS990ScheduleD/TotalBookValueSecuritiesAmt033465043
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0215000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt12750000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2394000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TO FUND EDUCATIONAL ACTIVITIES OF VARIOUS NON PROFIT ORGANIZATIONS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TO FUND EDUCATIONAL ACTIVITIES OF VARIOUS ORGANIZATIONS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2TO FUND EDUCATIONAL ACTIVITIES OF A NON PROFIT ORGANIZATION.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN THE REGION.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS LOCATED IN THE REGION.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTS TO RECIPIENTS LOCATED IN THE REGION.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt02750000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1464000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2215000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO FUND EDUCATIONAL ACTIVITIES OF VARIOUS ORGANIZATIONS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1TO FUND EDUCATIONAL ACTIVITIES OF A NON PROFIT ORGANIZATION.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2TO FUND EDUCATIONAL ACTIVITIES OF NON PROFIT ORGANIZATION.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SOUTH ASIA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt03359000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0DETAILED ACCOUNTING RECORDS, INTERNAL AUDIT AND INDEPENDENT AUDIT REPORTS ARE REQUESTED.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt03
IRS990ScheduleF/TotalSpentAmt03359000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05476
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt138800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE - EDUCATIONAL GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MEDICAL AND FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt15
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/RecipientTable/CashGrantAmt065000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt27000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt43000
IRS990ScheduleI/RecipientTable/CashGrantAmt52000
IRS990ScheduleI/RecipientTable/CashGrantAmt66086
IRS990ScheduleI/RecipientTable/CashGrantAmt71000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt91500
IRS990ScheduleI/RecipientTable/CashGrantAmt107456
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM ASSISTANCE - COMMUNITY SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM ASSISTANCE - COMMUNITY OUTREACH SERVICES - EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM ASSISTANCE - SOCIAL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAM ASSISTANCE - SOCIAL/COMMUNITY SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROGRAM ASSISTANCE - SOCIAL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROGRAM ASSISTANCE - COMMUNITY/EDUCATIONAL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROGRAM ASSISTANCE - COMMUNITY SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PROGRAM ASSISTANCE - COMMUNITY/EDUCATIONAL SERVICESPROGRAM ASSISTANCE - SOCIAL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PROGRAM ASSISTANCE - CONSTRUCTION OF COMMUNITY CENTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9PROGRAM ASSISTANCE - COMMUNITY SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10PROGRAM ASSISTANCE - COMMUNITY/SOCIAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAIR FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AMA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ISNA DEVELOPMENT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MAKE-A-WISH MID-ATLANTIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ADAMS COMPASSIONATE HEALTHCARE NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5IMAGES OF THE MOTHERLAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MUSLIM AMERICAN CITIZENS COALITION & PUBLIC AFFAIRS COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7BROAD RUN HIGH SCHOOL (LOUDOUN COUNTY PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8ISLAMIC SOCIETY OF ESSEX COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9INNOVA KELLAR CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10DONATIONS TO VARIOUS ORGANIZATIONS - LESS THAN 2000
IRS990ScheduleI/RecipientTable/RecipientEIN0770646756
IRS990ScheduleI/RecipientTable/RecipientEIN1383371991
IRS990ScheduleI/RecipientTable/RecipientEIN2351943990
IRS990ScheduleI/RecipientTable/RecipientEIN3521306075
IRS990ScheduleI/RecipientTable/RecipientEIN4461959136
IRS990ScheduleI/RecipientTable/RecipientEIN5233000591
IRS990ScheduleI/RecipientTable/RecipientEIN6272233010
IRS990ScheduleI/RecipientTable/RecipientEIN7546001395
IRS990ScheduleI/RecipientTable/RecipientEIN8830359741
IRS990ScheduleI/RecipientTable/RecipientEIN9541434144
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0453 NEW JERSEY AVE SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt139675 CEDER BLVD SUITE 220E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 38
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt35272 RIVER ROAD SUITE 700
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt44431 BROOKFIELD CORPORATE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt57812 MICHENER AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 25339
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt721670 ASHBURN RD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,132,083
Liabilities
$107,643
Net assets
$35,024,440
Revenue
$11,646,000
Expenses
$3,664,475
Net income
$7,981,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.9$0.26$75.7$4.95$3.68$1.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.6$0.24$75.4$6.95$10.9$3.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.1$35.9$42.2$6.63$7.22$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.2$34.2$43.0$5.09$4.38$0.71
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.4$33.1$42.3$1.07$4.70$3.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.4$31.4$46.0$9.95$6.35$3.60
2015Detailed filing. Detailed filing data is available for this year.$35.1$0.11$35.0$11.6$3.66$7.98
2014Detailed filing. Detailed filing data is available for this year.$27.2$0.10$27.1$29.8$4.15$25.6