Civic Intelligence

York Foundation

990 • Fiscal year 2017 • EIN 31-1621645

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
500 Grove Street 2nd Floor No 200Herndon, VA 20170

(703) 471-1133

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$65,543,384

Up $30,411,301 (+87%) from 2015

Net Assets

Down

$34,147,807

Down $876,633 (-2.5%) from 2015

Liabilities

Up

$31,395,577

Up $31,287,934 (+29066%) from 2015

Revenue And Expenses

Revenue

Down

$9,950,561

Down $1,695,439 (-15%) from 2015

Expenses

Up

$18,247,668

Up $14,583,193 (+398%) from 2015

Net Income

Down

-$8,297,107

Down $16,278,632 (-204%) from 2015

Historical Trend

Balance Sheet Trend

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: $65,543,384Liabilities 2017: $31,395,577Net Assets 2017: $34,147,8072017Assets 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

2017

Assets$65,543,384
Liabilities$31,395,577
Net Assets$34,147,807
Open 2017 Filing

Operations Trend

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: $9,950,561Expenses 2017: $18,247,668Net Income 2017: -$8,297,1072017Revenue 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

2017

Revenue$9,950,561
Expenses$18,247,668
Net Income-$8,297,107
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$9,957,656
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$39,670,978$62,805,660▲ $23,134,682
Cash and Non-Interest-Bearing Accounts$161,347$1,893,940▲ $1,732,593
Savings and Temporary Cash Investments$2,361,419$635,563▼ $1,725,856
Land, Buildings, and Equipment, Net$207,401$205,694▼ $1,707
Accounts Receivable$77,527$2,527▼ $75,000
Investments in Publicly Traded Securities$0--
Total Assets$42,478,672$65,543,384▲ $23,064,712
Liabilities
Other Liabilities$0$31,395,577▲ $31,395,577
Accounts Payable and Accrued Expenses$33,643--
Total Liabilities$33,643$31,395,577▲ $31,361,934
Net Assets / Fund Balance
Unrestricted Net Assets$42,445,029$34,147,807▼ $8,297,222
Total Net Assets Fund Balance$42,445,029$34,147,807▼ $8,297,222
Total Liabilities and Net Assets / Fund Balance$42,478,672$65,543,384▲ $23,064,712

Asset Categories

AssetBook ValueDepreciationBasis
Land$164,642-$164,642
Buildings$41,052$25,508$66,560
Other Securities$900,000--
Closely Held Equity Interests$60,881,023--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Abdulhamid Abusulayman PhdChairman / Director
M Yaqub Mirza PhdPresident, Treasurer, Director
Mr M Omar AshrafAssistant Secretary
Mr Firas J BarzinjiGeneral Counsel
Muhammad AshrafSecetary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,250,000
Program Service Revenue
$0
Investment Income
$4,129,297
Other Revenue
$571,264
Change in Net Assets
$-8,297,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,494,558
Grants and Similar Amounts Paid$5,753,110
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$4,615,000--$4,615,000
Grants to Domestic Orgs$1,101,110--$1,101,110
Interest-$396,419-$396,419
Fees for Services Legal-$60,102-$60,102
Grants to Domestic Individuals$37,000--$37,000
Fees for Service Investment Mgmnt Fees-$21,825-$21,825
Fees for Services Management-$21,825-$21,825
Fees for Services Accounting-$6,396-$6,396
Insurance-$3,850-$3,850
Other Expenses-$3,467-$3,467
All Other Expenses-$2,375-$2,375
Depreciation Depletion$1,707--$1,707
Travel-$64-$64
Total Functional Expenses$5,754,817$12,492,851$0$18,247,668
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Mosul Support FoundationLeesburg, VA-Program Assistance$200,000
Muslim Americans for Parity & Prosperity IncWashington, DC501(c)3Program Assistance$100,000
American Muslim Information CenterEverett, MA501(c)3Program Assistance$75,000
American Muslim for ProsperityWilmington, DE501(c)3Program Assistance$50,000
Syrian Emergency Task ForceFalls Church, VA-Program Assistance - Humanitarian Aid$40,000
Universal School DonationBridgeview, IL-Program Assistance - Educational Services$20,000
Make a Wish Mid AtlanticBethesda, MD501(c)3Program Assistance$10,000

International Summary

Offices
0
Employees
0
Spending
$0

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
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
-Director & Officer of the Organization and Indirect Ownwer of Smg IncSterling Management Group Inc (smg) Provides. for a Fee, Management and Accounting Services to the Organization.No$65,965
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Mena Investments$30,785,715
Interest on Loan$396,419
York International Trust$208,800
Sterling Management Group$4,643
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 replaced board memdbers 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 11B

“The board of directors reviews the form 990.”

Form 990, Part VI, Section B, Line 12

“The organization is in the process of reviewing and implementing conflict of interest policy, and is expected to adopt the policy at the next full board meeting.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
York Foundation
EIN
31-1621645
Phone
7034711133
Address
500 GROVE STREET 2ND FLOOR NO 200, HERNDON, VA 20170

Signing Officer

Name
Dr Hisham Altalib
Title
Vice President
Phone
7034719494
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Hisham Altalib
Formed
1998
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Millermusmar Cpas
Address
12353 SUNRISE VALLEY DR STE A, RESTON, VA 20191
Preparer
G F Musmar CPA
Phone
7034378877
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Total unrelated revenue -115.”

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IRS990ScheduleD/LandGrp/BookValueAmt0164642
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1208800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt230785715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3396419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STERLING MANAGEMENT GROUP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1YORK INTERNATIONAL TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO MENA INVESTMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INTEREST ON LOAN
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0515464
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1152343
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2156830
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3200000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4900000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STERLING STOCK INVESTMENTS LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1STERLING INVESTMENT GROUP, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc2HFC FEED MILLS, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc3EPURCHASING NETWORK, INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc4INSTITUTE OF EDUCATION, RESEARCH & PUBLICATION, LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205694
IRS990ScheduleD/TotalBookValueSecuritiesAmt062805660
IRS990ScheduleD/TotalLiabilityAmt031395577
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt03775000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1360000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2480000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO FUND EDUCATIONAL ACTIVITIES OF VARIOUS ORGANIZATIONS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1TO FUND EDUCATIONAL ACTIVITIES OF NON PROFIT ORGANIZATIONS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2TO FUND EDUCATIONAL ACTIVITIES OF NON PROFIT ORGANIZATIONS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0DETAILED ACCOUNTING RECORDS, INTERNAL AUDIT AND INDEPENDENT AUDIT REPORTS ARE REQUESTED.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 2
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt3100000
IRS990ScheduleI/RecipientTable/CashGrantAmt440000
IRS990ScheduleI/RecipientTable/CashGrantAmt5200000
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROGRAM ASSISTANCE - HUMANITARIAN AID
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROGRAM ASSISTANCE - EDUCATIONAL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PROGRAM ASSIATANCE - COMMUNITY/EDUCATION/SOC SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN MUSLIM INFORMATION CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AMERICAN MUSLIM FOR PROSPERITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MAKE A WISH MID ATLANTIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MUSLIM AMERICANS FOR PARITY & PROSPERITY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SYRIAN EMERGENCY TASK FORCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5THE MOSUL SUPPORT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6UNIVERSAL SCHOOL DONATION
IRS990ScheduleI/RecipientTable/RecipientEIN0274647827
IRS990ScheduleI/RecipientTable/RecipientEIN1821768427
IRS990ScheduleI/RecipientTable/RecipientEIN2521306075
IRS990ScheduleI/RecipientTable/RecipientEIN3451230533
IRS990ScheduleI/RecipientTable/RecipientEIN4822172267
IRS990ScheduleI/RecipientTable/RecipientEIN5363669986
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt082 SPRING STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11209 N ORANGE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt26555 ROCK SPRING DRIVE SUITE 280
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3WASHINGTON DC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 1082
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5221 PARK GATE DR SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt67350 W 93RD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EVERETT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WILMINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BETHESDA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4FALLS CHURCH
IRS990ScheduleI/RecipientTable/USAddress/CityNm5LEESBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm6BRIDGEVIEW
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002149
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd119801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd220817
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd320001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd422041
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd520175
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd660455
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0APPOINTED MEMBERS OF THE ORGANIZATION'S BOARD WOULD REVIEW ANY VENDERS BEFORE AWARDING ANY CONTRACT OR WORK.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,543,384
Liabilities
$31,395,577
Net assets
$34,147,807
Revenue
$9,950,561
Expenses
$18,247,668
Net income
-$8,297,107
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
2017Detailed filing. Detailed filing data is available for this year.$65.5$31.4$34.1$9.95$18.2$8.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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