Civic Intelligence

Safa Trust Inc.

990 • Fiscal year 2013 • EIN 54-1399426

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
459 Herndon Parkway No 2220170

(703) 471-9494

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Higher debt load relative to assets than 2% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

95th percentile

62%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

7th percentile

$151,875

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Asset Growth

92nd percentile

26%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

3.6%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$130,496,879

Up $26,543,288 (+26%) from 2012

Net Assets

Up

$130,456,524

Up $26,619,696 (+26%) from 2012

Liabilities

Down

$40,355

Down $76,408 (-65%) from 2012

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin95th percentile

Revenue

Up

$15,430,330

Up $539,479 (+3.6%) from 2012

Expenses

Up

$5,866,084

Up $408,863 (+7.5%) from 2012

Net Income

Up

$9,564,246

Up $130,616 (+1.4%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400M$300M$200M$100M$0Assets 2010: $92,300,368Liabilities 2010: $835,422Net Assets 2010: $91,464,9462010Assets 2011: $94,568,970Liabilities 2011: $170,022Net Assets 2011: $94,398,9482011Assets 2012: $103,953,591Liabilities 2012: $116,763Net Assets 2012: $103,836,8282012Assets 2013: $130,496,879Liabilities 2013: $40,355Net Assets 2013: $130,456,5242013Assets 2014: $131,849,194Liabilities 2014: $75,583Net Assets 2014: $131,773,6112014Assets 2015: $162,753,514Liabilities 2015: $31,316Net Assets 2015: $162,722,1982015Assets 2016: $223,725,671Liabilities 2016: $16,920Net Assets 2016: $223,708,7512016Assets 2017: $297,605,311Liabilities 2017: $96,034,448Net Assets 2017: $201,570,8632017Assets 2018: $323,822,357Liabilities 2018: $100,242,692Net Assets 2018: $223,579,6652018Assets 2019: $326,678,748Liabilities 2019: $105,192,452Net Assets 2019: $221,486,2962019Assets 2020: $340,519,463Liabilities 2020: $109,966,899Net Assets 2020: $230,552,5642020Assets 2021: $343,509,225Liabilities 2021: $546,665Net Assets 2021: $342,962,5602021Assets 2022: $347,017,869Liabilities 2022: $11,223,572Net Assets 2022: $335,794,2972022Assets 2023: $323,042,063Liabilities 2023: $187,631Net Assets 2023: $322,854,4322023Assets 2024: $335,963,848Liabilities 2024: $156,037Net Assets 2024: $335,807,8112024

Highlighted filing

2013

Assets$130,496,879
Liabilities$40,355
Net Assets$130,456,524
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

$150M$100M$50M$0-$50MRevenue 2010: $13,206,134Expenses 2010: $3,099,299Net Income 2010: $10,106,8352010Revenue 2011: $7,703,111Expenses 2011: $4,767,840Net Income 2011: $2,935,2712011Revenue 2012: $14,890,851Expenses 2012: $5,457,221Net Income 2012: $9,433,6302012Revenue 2013: $15,430,330Expenses 2013: $5,866,084Net Income 2013: $9,564,2462013Revenue 2014: $15,726,676Expenses 2014: $14,571,042Net Income 2014: $1,155,6342014Revenue 2015: $38,706,953Expenses 2015: $6,393,893Net Income 2015: $32,313,0602015Revenue 2016: $67,847,846Expenses 2016: $8,090,571Net Income 2016: $59,757,2752016Revenue 2017: $15,829,491Expenses 2017: $37,764,597Net Income 2017: -$21,935,1062017Revenue 2018: $1,751,301Expenses 2018: $15,588,623Net Income 2018: -$13,837,3222018Revenue 2019: $17,978,378Expenses 2019: $20,673,143Net Income 2019: -$2,694,7652019Revenue 2020: $23,494,393Expenses 2020: $17,337,435Net Income 2020: $6,156,9582020Revenue 2021: $129,994,977Expenses 2021: $14,611,491Net Income 2021: $115,383,4862021Revenue 2022: $10,459,806Expenses 2022: $17,126,896Net Income 2022: -$6,667,0902022Revenue 2023: $1,640,040Expenses 2023: $13,023,237Net Income 2023: -$11,383,1972023Revenue 2024: $15,737,956Expenses 2024: $2,784,577Net Income 2024: $12,953,3792024

Highlighted filing

2013

Revenue$15,430,330
Expenses$5,866,084
Net Income$9,564,246
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$16,296,731
Mission and Program Overview

Mission

To promote and contribute to religious, educational, cultural, and charitable activities, programs, and organizations.

To promote religious, educational & cultural projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$78,974,983$105,995,215▲ $27,020,232
Savings and Temporary Cash Investments$11,000,000$11,153,127▲ $153,127
Other Notes and Loans Receivable, Net$10,181,279$8,754,569▼ $1,426,710
Land, Buildings, and Equipment, Net$3,278,554$3,128,284▼ $150,270
Investments in Publicly Traded Securities$282,246$1,202,108▲ $919,862
Cash and Non-Interest-Bearing Accounts$235,474$263,576▲ $28,102
Total Assets$103,953,591$130,496,879▲ $26,543,288
Other Assets Total$1,055$0▼ $1,055
Liabilities
Accounts Payable and Accrued Expenses$89,968$17,345▼ $72,623
Deferred Revenue$14,298$12,497▼ $1,801
Other Liabilities$12,497$10,513▼ $1,984
Total Liabilities$116,763$40,355▼ $76,408
Net Assets / Fund Balance
Unrestricted Net Assets$103,639,243$130,250,345▲ $26,611,102
Temporarily Rstr Net Assets$197,585$206,179▲ $8,594
Total Net Assets Fund Balance$103,836,828$130,456,524▲ $26,619,696
Total Liabilities and Net Assets / Fund Balance$103,953,591$130,496,879▲ $26,543,288

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$921,145$663,270$674,494
Land$453,295-$65,000
Buildings$1,753,844$1,115,162-
Other Securities$185,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$197,585---$197,585
2012$193,335-▲ $4,250-$197,585
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleOtherTotal
Muhammad AshrafAssistant Secretary$71,049$71,049

Board Members and Trustees

NameTitle
Dr Jamal BarzinjiDirector & President
Dr M Yaqub MirzaVice President
Dr Ahmed TotonjiDirector & Secretary
Dr Hisham AltalibDirector & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$15,976,274
Other Revenue
$-545,944
Change in Net Assets
$9,564,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,270,918
Other Expenses$595,166
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,270,918--$5,270,918
Fees for Services Management-$198,149-$198,149
Depreciation Depletion-$10,470-$10,470
Travel-$9,472-$9,472
All Other Expenses-$3,960-$3,960
Other Expenses-$2,647-$2,647
Total Functional Expenses$5,270,918$595,166$0$5,866,084
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-2202414-501(c)(3)Iiit Is a Supported Organization of Safa Trust Inc.continued Support of Charitable Organization$5,268,875
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
Dr Yaqub MirzaOfficer of This Organization and an Indirect Owner of Sterling ManagmentSterling Management Group, Inc Provides, for a Fee, Management and Accounting Services to This Organization.No$306,156
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$10,513
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 2

“Dr hisham altalib and dr ahmad totonji (both directors & officers) are brothers-in-law.”

Form 990, Part VI, Section A, Line 7A

“The trustees may add and replace trustees by two thirds vote of the trustees.”

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

“The organization has no committees.”

Form 990, Part VI, Section B, Line 11

“The preparer confers with the with the board as necessary.when finalized, the return is presented to a board member for signature. Questions and revisions, if necessary, are resolved prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and key policies of the organization are available to the public upon request at its office in herndon, virginia.”

Filing and Contact Details

Filer

EIN
54-1399426
Phone
7034719494

Signing Officer

Name
Dr Hisham Altalib
Title
Treasurer
Phone
7034711133
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Hisham Altalib
Formed
1986
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Richard H Champion
Phone
7322223328
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gains /(losses) 246,533.”

Financial Statement Notes

PART V, LINE 4:

“To fund exempt organizations for social, charitable and community activities and to hold the proceeds of educational benefit trust.”

Raw XML AppendixShowing 400 of 752 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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IRS990/Desc0ASSIST THE INTERNATIONAL INSTITUTE OF ISLAMIC THOUGHT (IIIT) IN THEIR EFFORTS TO PROVIDE RELIGIOUS, EDUCATIONAL, CULTURAL, CHARITABLE, AND HUMANITARIAN PROGRAMS AND SERVICES. THIS ASSISTANCE INCLUDES DONATED USE OF FACILITIES AT 500 GROVE STREET IN HERNDON, VIRGINIA. IIIT USES MOST OF THE SECOND OF THE THREE FLOORS FOR ITS OFFICES. ESTIMATED COST OF THE DONATED USE OF FACILITIES IS $140,000 (INCLUDED IN RENTAL ACTIVITY). THIS ASSISTANCE ALSO INCLUDES DONATED USE OF FACILITIES IN PARIS, FRANCE AT 4 RUE GALVANI, 75017 THAT ARE USED FOR ACADEMIC TRAINING.
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01753844
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01115162
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02869006
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0197585
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0197585
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0193335
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0197585
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04250
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt0453295
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0388295
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0921145
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0663270
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0909921
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0674494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt010625
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11774204
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2600000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3777055
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt469581037
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt51181423
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt63315090
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt7328667
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt86601509
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt9331718
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt103358773
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11687486
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt125257624
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1369168
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt144676
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1510123004
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1651245
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt17892830
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt18864081
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt19185000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CHESAPEAKE CAPITAL, L/P
IRS990ScheduleD/OtherSecuritiesGrp/Desc1GROVE CORPORATE INC, SUSIDIARY
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INFOGAIN PREFERRED SERIES C
IRS990ScheduleD/OtherSecuritiesGrp/Desc3LYNUXWORKS, COMM.& PREFERRED
IRS990ScheduleD/OtherSecuritiesGrp/Desc4MARJAC HOLDINGS, INC 65% OWNERSHIP
IRS990ScheduleD/OtherSecuritiesGrp/Desc5MESA HOLDINGS, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc6NILE LLC 100%
IRS990ScheduleD/OtherSecuritiesGrp/Desc7OPENVPN TECHNOLOGIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc8ORIENT LLC 100%
IRS990ScheduleD/OtherSecuritiesGrp/Desc9STERLING COMMUNITYFORCE, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc10STERLING INCOME FUND LP
IRS990ScheduleD/OtherSecuritiesGrp/Desc11STERLING INFOGAIN FUND, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc12STERLING INVESTMENTS GROUP, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc13STERLING LYNUX WORKS, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc14STERLING PFG LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc15STERLING STOCK INVESTMENT, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc16STERLING TECHNOLOGY FUND LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc17UNIVERSITY BANCORP INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc18WATERVILLE VALLEY HOLDINGS, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc19ZEEWAVES SYSTEMS, INC.
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd9C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd10F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd11C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd12C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd13C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd14C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd15F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd16C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd17C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd18C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd19C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO FUND EXEMPT ORGANIZATIONS FOR SOCIAL, CHARITABLE AND COMMUNITY ACTIVITIES AND TO HOLD THE PROCEEDS OF EDUCATIONAL BENEFIT TRUST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03128284
IRS990ScheduleD/TotalBookValueSecuritiesAmt0105995215
IRS990ScheduleD/TotalLiabilityAmt010513
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05268875
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0140000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0RENT-FREE FACILITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0IIIT IS A SUPPORTED ORGANIZATION OF SAFA TRUST INC.CONTINUED SUPPORT OF CHARITABLE ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10INTL INSTITUTE OF ISLAMIC THOUGHT (IIIT)
IRS990ScheduleI/RecipientTable/RecipientEIN0232202414
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10500 GROVE STREET 200
IRS990ScheduleI/RecipientTable/USAddress/City0HERNDON
IRS990ScheduleI/RecipientTable/USAddress/State0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode020170
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0143079
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02796
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR M YAQUB MIRZA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0151875
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0TRAVEL TO/FROM BOARD MEETINGS IN FOREIGN COUNTRIES.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS/TRUSTEES DETERMINE WHETHER FIRST CLASS TRAVEL IS APPROPRIATE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 1B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DR YAQUB MIRZA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER OF THIS ORGANIZATION AND AN INDIRECT OWNER OF STERLING MANAGMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0306156
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0STERLING MANAGEMENT GROUP, INC PROVIDES, FOR A FEE, MANAGEMENT AND ACCOUNTING SERVICES TO THIS ORGANIZATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR HISHAM ALTALIB AND DR AHMAD TOTONJI (BOTH DIRECTORS & OFFICERS) ARE BROTHERS-IN-LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUSTEES MAY ADD AND REPLACE TRUSTEES BY TWO THIRDS VOTE OF THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PREPARER CONFERS WITH THE WITH THE BOARD AS NECESSARY.WHEN FINALIZED, THE RETURN IS PRESENTED TO A BOARD MEMBER FOR SIGNATURE. QUESTIONS AND REVISIONS, IF NECESSARY, ARE RESOLVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND KEY POLICIES OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS OFFICE IN HERNDON, VIRGINIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED GAINS /(LOSSES) 246,533.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10SAFA TRUST INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine11SAFA TRUST INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10NILE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine11ORIENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0262842225
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1262842297
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt03315090
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt16601509

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,496,879
Liabilities
$40,355
Net assets
$130,456,524
Revenue
$15,430,330
Expenses
$5,866,084
Net income
$9,564,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$336$0.16$336$15.7$2.78$13.0
2023Detailed filing. Detailed filing data is available for this year.$323$0.19$323$1.64$13.0$11.4
2022Detailed filing. Detailed filing data is available for this year.$347$11.2$336$10.5$17.1$6.67
2021Detailed filing. Detailed filing data is available for this year.$344$0.55$343$130$14.6$115
2020Detailed filing. Detailed filing data is available for this year.$341$110$231$23.5$17.3$6.16
2019Detailed filing. Detailed filing data is available for this year.$327$105$221$18.0$20.7$2.69
2018Detailed filing. Detailed filing data is available for this year.$324$100$224$1.75$15.6$13.8
2017Detailed filing. Detailed filing data is available for this year.$298$96.0$202$15.8$37.8$21.9
2016Detailed filing. Detailed filing data is available for this year.$224$0.02$224$67.8$8.09$59.8
2015Detailed filing. Detailed filing data is available for this year.$163$0.03$163$38.7$6.39$32.3
2014Detailed filing. Detailed filing data is available for this year.$132$0.08$132$15.7$14.6$1.16
2013Detailed filing. Detailed filing data is available for this year.$130$0.04$130$15.4$5.87$9.56
2012Summary only. Only limited summary data is available for this year.$104$0.12$104$14.9$5.46$9.43
2011Summary only. Only limited summary data is available for this year.$94.6$0.17$94.4$7.70$4.77$2.94
2010Summary only. Only limited summary data is available for this year.$92.3$0.84$91.5$13.2$3.10$10.1