Civic Intelligence

York Foundation

990 • Fiscal year 2021 • EIN 31-1621645

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 19, 2023

Organization ProfileN/A
500 Grove Street 2nd Floor 200Herndon, VA 20170

(703) 471-1133

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$79,294,284

Up $1,162,774 (+1.5%) from 2020

Net Assets

Up

$79,274,097

Up $37,041,842 (+88%) from 2020

Liabilities

Down

$20,187

Down $35,879,068 (-100%) from 2020

Revenue And Expenses

Revenue

Up

$44,329,305

Up $37,700,623 (+569%) from 2020

Expenses

Up

$8,255,464

Up $1,033,807 (+14%) from 2020

Net Income

Up

$36,073,841

Up $36,666,816 (+6184%) from 2020

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: $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 2021: $79,294,284Liabilities 2021: $20,187Net Assets 2021: $79,274,0972021Assets 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

2021

Assets$79,294,284
Liabilities$20,187
Net Assets$79,274,097
Open 2021 Filing

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 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 2021: $44,329,305Expenses 2021: $8,255,464Net Income 2021: $36,073,8412021Revenue 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

2021

Revenue$44,329,305
Expenses$8,255,464
Net Income$36,073,841
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 19, 2023
Return Version
2021v4.2
Gross Receipts
$44,329,305
Mission and Program Overview

Mission

To support educational, cultural, religious and charitable activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$73,135,220$74,103,221▲ $968,001
Cash and Non-Interest-Bearing Accounts$4,548,953$4,908,943▲ $359,990
Land, Buildings, and Equipment, Net$280,241$278,534▼ $1,707
Savings and Temporary Cash Investments$165,671$0▼ $165,671
Prepaid Expenses and Deferred Charges$1,425$3,586▲ $2,161
Total Assets$78,131,510$79,294,284▲ $1,162,774
Liabilities
Accounts Payable and Accrued Expenses$9,643$14,142▲ $4,499
Other Liabilities$35,889,612$6,045▼ $35,883,567
Total Liabilities$35,899,255$20,187▼ $35,879,068
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,232,255$79,271,077▲ $37,038,822
Net Assets With Donor Restrictions$0$3,020▲ $3,020
Total Net Assets Fund Balance$42,232,255$79,274,097▲ $37,041,842
Total Liabilities and Net Assets / Fund Balance$78,131,510$79,294,284▲ $1,162,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,220$389,273$423,493
Land$244,314-$244,314
Other Securities$156,830--
Closely Held Equity Interests$60,853,452--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Hisham Altalib PhdPresident
Ahmed AlwaniDirector
Mohammed TotonjiDirector
Omar KasuleDirector
Hasan AltalibSecretary
Tawfic AwjiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,135,278
Program Service Revenue
$0
Investment Income
$7,194,027
Other Revenue
$0
All Other Contributions
$37,135,278
Change in Net Assets
$36,073,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,329,305
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$777,561
Total Revenue per Audited Statements
$45,106,866
Total Revenue per Form 990
$44,329,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,887,610
Other Expenses$1,361,809
Salaries, Compensation, and Employee Benefits$6,045
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,005,000--$6,005,000
Fees for Services Other-$1,282,763-$1,282,763
Foreign Grants$882,610--$882,610
Fees for Services Legal-$38,249-$38,249
Fees for Services Accounting-$26,067-$26,067
Insurance-$6,250-$6,250
Other Salaries and Wages-$5,296-$5,296
Depreciation Depletion-$1,707-$1,707
Other Expenses-$1,678-$1,678
Payroll Taxes-$421-$421
Other Employee Benefits-$227-$227
Pension Plan Contributions-$101-$101
Fees for Services Management-$13-$13
Travel-$5-$5
Total Functional Expenses$6,887,610$1,367,854$0$8,255,464

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,255,464
Total Expenses per Audited Statements$8,255,464
Total Expenses per Form 990$8,255,464
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fairfax University of AmericaFairfax, VA501(c)3 Exempt PrivaProgram Assiatance - Community/education/soc Services$6,000,000

International Summary

Offices
0
Employees
0
Spending
$882,610

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
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Grants to Recipients Located in the RegionTo Fund Educational Activities of Various Non Profit Organizations.--$882,610
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 Related Entities$6,045
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 2

“Dr. Hisham and dr. Abusulayman are in business together.”

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 12C

“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.”

Form 990, Part VI, Section B, Line 15

“The organization pays a portion of the cfo's salary and benefits allocation.”

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 200, HERNDON, VA 20170

Signing Officer

Name
Dr Hisham Altalib
Title
President
Phone
7034719494
Signed
2023-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Hisham Altalib
Formed
1998
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Millermusmar Cpas
Address
2100 RESTON PARKWAY SUITE 400, RESTON, VA 20191
Preparer
G F Musmar CPA
Phone
7034378877
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank fees: program service expenses 0. Management and general expenses 1,282,763. Fundraising expenses 0. Total expenses 1,282,763.”

FORM 990, PART XI, LINE 9:

“Prior period audit adjustment - investment valuation 30,590. Adjustmernt to temporarily restricted net assets 3,020.”

Form 990 Amended

“The taxpayer is amending form 990 to reflect a change in 2021 financials due to a debt restructuring. Original form 990 part viii, line 1f, column a 10 part ix, line 11g, column c 1,539,311 part x, line 25, column b 79,294,285 part x, line 27, column b 41,879,262 amended form 990 part viii, line 1f, column a 37,135,278 part ix, line 11g, column c 1,282,763 part x, line 25, column b 6,045 part x, line 27, column b 79,271,077”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 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.
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0244314
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0777561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITIES
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1142989
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4156830
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STERLING STOCK INVESTMENTS LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1STERLING INVESTMENT GROUP, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EPURCHASING NETWORK, INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MAR-JAC AL/MS INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc4YORK INVESTMENTS HFC FEED MILL
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IRS990ScheduleD/TotalBookValueSecuritiesAmt074103221
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IRS990ScheduleD/TotalRevenuePerForm990Amt044329305
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt045106866
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TO FUND EDUCATIONAL ACTIVITIES OF VARIOUS NON PROFIT ORGANIZATIONS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN THE REGION
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO FUND EDUCATIONAL ACTIVITIES OF VARIOUS ORGANIZATIONS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1TO FUND EDUCATIONAL ACTIVITIES OF VARIOUS ORGANIZATIONS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
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IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3 EXEMPT PRIVA
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM ASSIATANCE - COMMUNITY/EDUCATION/SOC SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAIRFAX UNIVERSITY OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientEIN0541954969
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04401 VILLAGE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FAIRFAX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022030
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0APPOINTED MEMBERS OF THE ORGANIZATION'S BOARD WOULD REVIEW ANY VENDORS BEFORE AWARDING ANY CONTRACT OR WORK.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
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IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR. HISHAM AND DR. ABUSULAYMAN ARE IN BUSINESS TOGETHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PAYS A PORTION OF THE CFO'S SALARY AND BENEFITS ALLOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,282,763. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,282,763.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR PERIOD AUDIT ADJUSTMENT - INVESTMENT VALUATION 30,590. ADJUSTMERNT TO TEMPORARILY RESTRICTED NET ASSETS 3,020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE TAXPAYER IS AMENDING FORM 990 TO REFLECT A CHANGE IN 2021 FINANCIALS DUE TO A DEBT RESTRUCTURING. ORIGINAL FORM 990 PART VIII, LINE 1F, COLUMN A 10 PART IX, LINE 11G, COLUMN C 1,539,311 PART X, LINE 25, COLUMN B 79,294,285 PART X, LINE 27, COLUMN B 41,879,262 AMENDED FORM 990 PART VIII, LINE 1F, COLUMN A 37,135,278 PART IX, LINE 11G, COLUMN C 1,282,763 PART X, LINE 25, COLUMN B 6,045 PART X, LINE 27, COLUMN B 79,271,077
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 AMENDED
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0YORK FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0HFC FEED MILL LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0113707762
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0FEED MILL - LAND
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAFA TRUST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1INTERNATIONAL INSTITUTE OF ISLAMIC THOUGHT THE FAIRFAX INSTITUTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541399426

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,294,284
Liabilities
$20,187
Net assets
$79,274,097
Revenue
$44,329,305
Expenses
$8,255,464
Net income
$36,073,841
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
2021Detailed filing. Detailed filing data is available for this year.$79.3$0.02$79.3$44.3$8.26$36.1
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
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