Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$78,131,510
Up $916,792 (+1.2%) from 2019
Net Assets
Down$42,232,255
Down $801,161 (-1.9%) from 2019
Liabilities
Up$35,899,255
Up $1,717,953 (+5.0%) from 2019
Revenue
Up$6,628,682
Up $1,535,321 (+30%) from 2019
Expenses
Up$7,221,657
Up $2,842,716 (+65%) from 2019
Net Income
Down-$592,975
Down $1,307,395 (-183%) from 2019
To support educational, cultural, religious and charitable activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $73,171,808 | $73,135,220 | ▼ $36,588 |
| Cash and Non-Interest-Bearing Accounts | $2,534,590 | $4,548,953 | ▲ $2,014,363 |
| Accounts Receivable | $1,060,000 | $0 | ▼ $1,060,000 |
| Land, Buildings, and Equipment, Net | $281,948 | $280,241 | ▼ $1,707 |
| Savings and Temporary Cash Investments | $165,004 | $165,671 | ▲ $667 |
| Prepaid Expenses and Deferred Charges | $1,368 | $1,425 | ▲ $57 |
| Total Assets | $77,214,718 | $78,131,510 | ▲ $916,792 |
| Liabilities | |||
| Other Liabilities | $34,152,209 | $35,889,612 | ▲ $1,737,403 |
| Accounts Payable and Accrued Expenses | $29,093 | $9,643 | ▼ $19,450 |
| Total Liabilities | $34,181,302 | $35,899,255 | ▲ $1,717,953 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $43,033,416 | $42,232,255 | ▼ $801,161 |
| Total Net Assets Fund Balance | $43,033,416 | $42,232,255 | ▼ $801,161 |
| Total Liabilities and Net Assets / Fund Balance | $77,214,718 | $78,131,510 | ▲ $916,792 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $35,927 | $387,566 | $423,493 |
| Land | $244,314 | - | $244,314 |
| Other Securities | $11,797,388 | - | - |
| Closely Held Equity Interests | $60,850,433 | - | - |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Mariam Khaziuri | CFO | $27,500 | $4,342 | $31,842 |
| Name | Title |
|---|---|
| Abdulhamid Abusulayman Phd | Former President/director - Py |
| Hisham Altalib Phd | President/director |
| Ahmed Alwani | Director |
| Mohammed Totonji | Director |
| Omar Kasule | Director |
| Tawfic Awji | Treasurer/director |
| Hasan Altalib | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,520,000 |
| Other Expenses | $1,664,618 |
| Salaries, Compensation, and Employee Benefits | $37,039 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,555,000 | - | - | $3,555,000 |
| Foreign Grants | $1,965,000 | - | - | $1,965,000 |
| Fees for Services Other | - | $1,539,388 | - | $1,539,388 |
| Fees for Services Management | - | $52,015 | - | $52,015 |
| Fees for Services Legal | - | $32,661 | - | $32,661 |
| Current Officers, Directors, Trustees, and Key Employees | $78 | $31,764 | - | $31,842 |
| Fees for Services Accounting | - | $26,665 | - | $26,665 |
| Insurance | - | $5,064 | - | $5,064 |
| Other Salaries and Wages | - | $2,700 | - | $2,700 |
| Payroll Taxes | - | $2,180 | - | $2,180 |
| Depreciation Depletion | - | $1,707 | - | $1,707 |
| Other Employee Benefits | $19 | $257 | - | $276 |
| Other Expenses | $1,000 | $111 | - | $111 |
| Office Expenses | - | $50 | - | $50 |
| Pension Plan Contributions | - | $41 | - | $41 |
| All Other Expenses | - | $16 | - | $16 |
| Travel | - | $5 | - | $5 |
| Total Functional Expenses | $5,521,097 | $1,700,560 | $0 | $7,221,657 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,221,657 |
| Total Expenses per Audited Statements | $7,221,657 |
| Total Expenses per Form 990 | $7,221,657 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| International Institute of Islamic Thought the Fairfax Institute | Herndon, VA | 501(c)3 | Program Assiatance - Community/education/soc Services | $3,500,000 |
| All Dulles Area Muslim Society | Sterling, VA | 501(c)3 | Program Assiatance - Community/education/soc Services | $20,000 |
| Syrian Emergency Task Force | Washington, DC | 501(c)3 | Program Assiatance - Community/education/soc Services | $15,000 |
| Islamic Seminary Foundation Inc | Richardson, TX | 501(c)3 | Program Assiatance - Community/education/soc Services | $10,000 |
| Gordoba House | New York, NY | 501(c)3 | Program Assiatance - Community/education/soc Services | $5,000 |
| Interfaith Conference of Metropolitan Washington | Washington, DC | 501(c)3 | Program Assiatance - Community/education/soc Services | $5,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | Grants to Recipients Located in the Region | To Fund Educational Activities of Various Non Profit Organizations. | - | - | $1,965,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long Term Debt | $30,785,715 |
| Accrued Interest Payable | $5,066,815 |
| Due to Due From Entities | $37,082 |
“Dr. Hisham and dr. Abusulayman are in business together.”
“The foundation does not have committees.”
“The board of directors reviews the form 990.”
“The conflict of interest policy and statements were adopted in 2019. The organization sends a conflict of interest form to the board of trustees and requests that they fill out and return the form, stating any conflicts if applicable.”
“The organization pays a portion of the cfo's salary and benefits allocation.”
“UPON REQUEST.”
“Bank fees: program service expenses 0. Management and general expenses 1,539,388. Fundraising expenses 0. Total expenses 1,539,388.”
“Prior period audit adjustment - investment valuation -30,590.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29093 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9643 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1060000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 1 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT EDUCATIONAL, CULTURAL, RELIGIOUS AND CHARITABLE ACTIVITIES. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NAMUUNA MUNKH-ARDENE - ACCOUNTING M |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7034711133 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 GROVE STREET 2ND FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HERNDON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20170 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2534590 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4548953 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31764 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 31842 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5520000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6628682 |
| IRS990/CYOtherExpensesAmt | 0 | 1664618 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -592975 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 37039 |
| IRS990/CYTotalExpensesAmt | 0 | 7221657 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6628682 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1707 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1707 |
| IRS990/Desc | 0 | GRANTS TO DOMESTIC AND FOREIGN ORGANIZATIONS FOR CHARITABLE, CULTURAL AND EDUCATIONAL ACTIVITIES THAT HELP REFUGEES, POOR AND EDUCATIONAL PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5521097 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26665 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26665 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 32661 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 32661 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 52015 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 52015 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1539388 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1539388 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 1965000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 1965000 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 23684 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HISHAM ALTALIB PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAWFIC AWJI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HASAN ALTALIB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ABDULHAMID ABUSULAYMAN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | OMAR KASULE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AHMED ALWANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MOHAMMED TOTONJI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARIAM KHAZIURI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 27500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 122500 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FORMER PRESIDENT/DIRECTOR - PY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 84878 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 5520000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3555000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3555000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 84878 |
| IRS990/GrossReceiptsAmt | 0 | 6628682 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5064 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5064 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6543804 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6543804 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 73171808 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 73135220 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 387566 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 281948 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 280241 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 667807 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT EDUCATIONAL, CULTURAL, RELIGIOUS AND CHARITABLE ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 43033416 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 42232255 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 84878 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 84878 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -39829 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 43033416 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 42232255 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -30590 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 257 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 276 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES AND TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOREIGN TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5569 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 367 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5569 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 367 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 111 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34152209 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35889612 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2700 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2700 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2180 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2180 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 41 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1368 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1425 |
| IRS990/PrincipalOfficerNm | 0 | DR HISHAM ALTALIB |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -137767 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2532225 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5063833 |
| IRS990/PYOtherExpensesAmt | 0 | 1836431 |
| IRS990/PYOtherRevenueAmt | 0 | 29528 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 714420 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10285 |
| IRS990/PYTotalExpensesAmt | 0 | 4378941 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5093361 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -592975 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 165004 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 165671 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE YORK FOUNDATION PROVIDES SUPPORT TO THE INTERNATIONAL INSTITUTE OF ISLAMIC THOUGHT: THE FAIRFAX INSTITUTE SO THAT THE ORGANIZATION CAN ACHIEVE ITS MISSION TO CONDUCT AND DISSEMINATE EDUCATIONAL RESEARCH TO EMPOWER MUSLIM SOCIETIES WITH DATA-DRIVEN RECOMMENDATIONS FOR TRANSFORMATIVE EDUCATION, POLICY, AND PRACTICE. ALL OF THE INCOME RECEIVED BY THE YORK FOUNDATION IS DISTRIBUTED TO OR USED FOR THE BENEFIT OF, THE INTERNATIONAL INSTITUTE OF ISLAMIC THOUGHT: THE FAIRFAX INSTITUTE AND THE RELATED ORGANIZATIONS AND CAUSES IT SUPPORTS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 1 |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 232202414 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 3500000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | INTERNATIONAL INSTITUTE OF ISLAMIC THOUGHT THE FAIRFAX INSTITUTE |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 3500000 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 35927 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 387566 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 423493 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 60850433 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7221657 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 244314 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 244314 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -39829 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 37082 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 30785715 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5066815 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO DUE FROM ENTITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LONG TERM DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 175000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 142989 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 169410 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 11797388 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | STERLING STOCK INVESTMENTS LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | STERLING INVESTMENT GROUP, LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | EPURCHASING NETWORK, INC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | MAR-JAC AL/MS INC |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -39829 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6628682 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 280241 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 73135220 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7221657 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 35889612 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6628682 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6588853 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7221657 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 1965000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | TO FUND EDUCATIONAL ACTIVITIES OF VARIOUS NON PROFIT ORGANIZATIONS. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 1965000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | TO FUND EDUCATIONAL ACTIVITIES OF VARIOUS ORGANIZATIONS. |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 1965000 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III ACCOUNTING METHOD: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 1965000 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 3500000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 15000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROGRAM ASSIATANCE - COMMUNITY/EDUCATION/SOC SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | PROGRAM ASSIATANCE - COMMUNITY/EDUCATION/SOC SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | PROGRAM ASSIATANCE - COMMUNITY/EDUCATION/SOC SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | PROGRAM ASSIATANCE - COMMUNITY/EDUCATION/SOC SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | PROGRAM ASSIATANCE - COMMUNITY/EDUCATION/SOC SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | PROGRAM ASSIATANCE - COMMUNITY/EDUCATION/SOC SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | INTERFAITH CONFERENCE OF METROPOLITAN WASHINGTON |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | INTERNATIONAL INSTITUTE OF ISLAMIC THOUGHT THE FAIRFAX INSTITUTE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | ALL DULLES AREA MUSLIM SOCIETY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | GORDOBA HOUSE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | ISLAMIC SEMINARY FOUNDATION INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | SYRIAN EMERGENCY TASK FORCE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 521156410 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 232202414 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 311262759 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 223550480 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 453207248 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 451230533 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 100 ALLISON ST NW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 500 GROVE STREET SUITE 200 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 46903 SUGARLAND ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 305 WEST BROADWAY PMB 240 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 811 S CENTRAL EXPRESSWAY SUITE 200 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 1455 PENNSYLVANIA AVE SUITE 421 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | WASHINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | HERNDON |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.