Civic Intelligence

York Foundation

990 • Fiscal year 2022 • EIN 31-1621645

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 19, 2023

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

(703) 471-1133

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

9th percentile

0.03x

Higher debt load relative to revenue than 9% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

4th percentile

-56%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-3.3%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$75,591,769

Down $2,539,741 (-3.3%) from 2020

Net Assets

Up

$75,353,711

Up $33,121,456 (+78%) from 2020

Liabilities

Down

$238,058

Down $35,661,197 (-99%) from 2020

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin4th percentile

Revenue

Up

$6,954,894

Up $326,212 (+4.9%) from 2020

Expenses

Up

$10,875,281

Up $3,653,624 (+51%) from 2020

Net Income

Down

-$3,920,387

Down $3,327,412 (-561%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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 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

2022

Assets$75,591,769
Liabilities$238,058
Net Assets$75,353,711
Open 2022 Filing

Operations Trend

Revenue Growth34th 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 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

2022

Revenue$6,954,894
Expenses$10,875,281
Net Income-$3,920,387
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 19, 2023
Return Version
2022v5.0
Gross Receipts
$6,954,894
Mission and Program Overview

Mission

To support educational, cultural, religious and charitable activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$74,103,221$74,103,221→ $0
Cash and Non-Interest-Bearing Accounts$4,908,944$999,728▼ $3,909,216
Land, Buildings, and Equipment, Net$278,534$276,828▼ $1,706
Prepaid Expenses and Deferred Charges$3,586$1,123▼ $2,463
Total Assets$79,294,285$75,591,769▼ $3,702,516
Other Assets Total$0$210,869▲ $210,869
Liabilities
Other Liabilities$6,045$218,629▲ $212,584
Accounts Payable and Accrued Expenses$14,142$19,429▲ $5,287
Total Liabilities$20,187$238,058▲ $217,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,271,078$75,350,691▼ $3,920,387
Net Assets With Donor Restrictions$3,020$3,020→ $0
Total Net Assets Fund Balance$79,274,098$75,353,711▼ $3,920,387
Total Liabilities and Net Assets / Fund Balance$79,294,285$75,591,769▼ $3,702,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,514$390,979$423,493
Land$244,314-$244,314
Other Securities$156,830--
Closely Held Equity Interests$60,853,452--
Compensation and Service Providers
Top Officer Pay6th percentile

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
$4,000,000
Program Service Revenue
$0
Investment Income
$2,954,894
Other Revenue
$0
Change in Net Assets
$-3,920,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,790,000
Other Expenses$85,281
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,800,000--$9,800,000
Foreign Grants$990,000--$990,000
Fees for Services Legal-$52,198-$52,198
Fees for Services Accounting-$13,190-$13,190
Occupancy-$7,200-$7,200
Insurance-$4,719-$4,719
Depreciation Depletion-$1,707-$1,707
Other Expenses-$450-$450
Interest-$38-$38
Total Functional Expenses$10,790,000$85,281$0$10,875,281
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fairfax University of AmericaFairfax, VA501(c)3 Exempt PrivaProgram Assiatance - Community/education/soc Services$9,800,000

International Summary

Offices
0
Employees
0
Spending
$990,000

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.--$990,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entities$218,629
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

“Appropriate published rates are reviewed and conferred when the decision on compensation are made.”

Form 990, Part VI, Section C, Line 18

“The request can be made in person, via email or by phone call. The organization provides electronic copy to the requester.”

Form 990, Part VI, Section C, Line 19

“The request can be made in person, via email or by phone call. The organization provides electronic copy to the requester.”

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 Amended

“The taxpayer is amending form 990 to reflect audited financial statements released after the original filing.”

Raw XML AppendixShowing 400 of 523 raw XML fields

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

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE YORK FOUNDATION PROVIDES SUPPORT TO THE INTERNATIONAL INSTITUTE OF ISLAMIC THOUGHT: THE FAIRFAX UNIVERSITY OF AMERICA 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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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/BookValueAmt032514
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0390979
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0423493
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt060853452
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0244314
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0244314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0218629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0952562
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1142989
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2200000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt311797388
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
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0276828
IRS990ScheduleD/TotalBookValueSecuritiesAmt074103221
IRS990ScheduleD/TotalLiabilityAmt0218629
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0990000
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
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0990000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO FUND EDUCATIONAL ACTIVITIES OF VARIOUS ORGANIZATIONS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0990000
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0990000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt09800000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3 EXEMPT PRIVA
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
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/ExplanationTxt4APPROPRIATE PUBLISHED RATES ARE REVIEWED AND CONFERRED WHEN THE DECISION ON COMPENSATION ARE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE REQUEST CAN BE MADE IN PERSON, VIA EMAIL OR BY PHONE CALL. THE ORGANIZATION PROVIDES ELECTRONIC COPY TO THE REQUESTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE REQUEST CAN BE MADE IN PERSON, VIA EMAIL OR BY PHONE CALL. THE ORGANIZATION PROVIDES ELECTRONIC COPY TO THE REQUESTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE TAXPAYER IS AMENDING FORM 990 TO REFLECT AUDITED FINANCIAL STATEMENTS RELEASED AFTER THE ORIGINAL FILING.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 AMENDED
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
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/EndOfYearAssetsAmt0667807
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0FEED MILL - LAND
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01020 AVIATION BLVD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0GAINESVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd030501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAFA TRUST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1INTERNATIONAL INSTITUTE OF ISLAMIC THOUGHT THE FAIRFAX INSTITUTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541399426
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1232202414
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE RELIGIOUS, EDUCATIONAL AND CULTURAL PROJECTS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CONDUCT AND DISSEMINATE EDUCATIONAL RESEARCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0500 GROVE STREET SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1500 GROVE STREET SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HERNDON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HERNDON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd120170
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,591,769
Liabilities
$238,058
Net assets
$75,353,711
Revenue
$6,954,894
Expenses
$10,875,281
Net income
-$3,920,387
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
2022Detailed filing. Detailed filing data is available for this year.$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
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