Civic Intelligence

Safa Trust Inc.

990 • Fiscal year 2014 • EIN 54-1399426

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileN/A
459 Herndon Parkway No 22Herndon, VA 20170

(703) 471-9494

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

56th percentile

7.3%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

16th percentile

$225,677

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

28th percentile

1.0%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

1.9%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$131,849,194

Up $1,352,315 (+1.0%) from 2013

Net Assets

Up

$131,773,611

Up $1,317,087 (+1.0%) from 2013

Liabilities

Up

$75,583

Up $35,228 (+87%) from 2013

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin56th percentile

Revenue

Up

$15,726,676

Up $296,346 (+1.9%) from 2013

Expenses

Up

$14,571,042

Up $8,704,958 (+148%) from 2013

Net Income

Down

$1,155,634

Down $8,408,612 (-88%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2014

Assets$131,849,194
Liabilities$75,583
Net Assets$131,773,611
Open 2014 Filing

Operations Trend

Revenue Growth38th 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

2014

Revenue$15,726,676
Expenses$14,571,042
Net Income$1,155,634
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$28,923,500
Mission and Program Overview

Mission

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

To promote religious, educational, cultural and charitable projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$105,995,215$111,246,054▲ $5,250,839
Other Notes and Loans Receivable, Net$8,754,569$14,555,346▲ $5,800,777
Land, Buildings, and Equipment, Net$3,128,284$2,288,466▼ $839,818
Investments in Publicly Traded Securities$1,202,108$1,866,773▲ $664,665
Savings and Temporary Cash Investments$11,153,127$1,742,389▼ $9,410,738
Cash and Non-Interest-Bearing Accounts$263,576$150,166▼ $113,410
Total Assets$130,496,879$131,849,194▲ $1,352,315
Liabilities
Deferred Revenue$12,497$53,392▲ $40,895
Other Liabilities$10,513$17,447▲ $6,934
Accounts Payable and Accrued Expenses$17,345$4,744▼ $12,601
Total Liabilities$40,355$75,583▲ $35,228
Net Assets / Fund Balance
Unrestricted Net Assets$130,250,345$131,566,492▲ $1,316,147
Temporarily Rstr Net Assets$206,179$207,119▲ $940
Total Net Assets Fund Balance$130,456,524$131,773,611▲ $1,317,087
Total Liabilities and Net Assets / Fund Balance$130,496,879$131,849,194▲ $1,352,315

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$219,928$749,180$37,690
Buildings$1,680,243$1,188,763-
Land$388,295--
Other Securities$-595,410--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$197,585---$197,585
2013$197,585---$197,585
2012$193,335-▲ $4,250-$197,585
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleOtherTotal
Muhammad AshrafAssistant Secretary$92,966$92,966
Anwar IbrahimDirector$25,000$25,000
Dr Hisham AltalibDirector & Treasurer$23,345$23,345

Board Members and Trustees

NameTitle
Dr Jamal BarzinjiDirector & President
Dr M Yaqub MirzaVice President/secretary
Dr Ahmed TotonjiDirector
Omar KasuleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-10,127,413
Other Revenue
$25,854,089
Change in Net Assets
$1,155,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,839,038
Other Expenses$732,004
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,839,038--$13,839,038
Fees for Services Management-$212,000-$212,000
All Other Expenses-$51,183-$51,183
Other Expenses-$25,000-$25,000
Travel-$10,153-$10,153
Total Functional Expenses$13,839,038$732,004$0$14,571,042
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Intl Institute of Islamic Thought (iiit)Herndon, VA501(c)(3)Iiit Is a Supported Organization of Safa Trust Inc.continued Support of Charitable Organization$4,580,530
Intl Institute of Islamic Thought (iiit)Herndon, VA501(c)(3)Iiit Is a Supported Organization of Safa Trust Inc.continued Support of Charitable Organization$0
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$308,296
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$17,447
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
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 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.”

FORM 990,PART VIII,SECTION: OTHER REVENUE, LINE#7A,7B,7C AND 7D:

“1) book loss of $7,869,132 on contribution of mar-jac holding stock representing the difference between appraisal and equity method holding values. 2) nile, llc - loss of $3,300,896 - permanant impairment in value. The entity is a university campus in beirut, lebanon. Hostilities have resulted in extensive structual damage and rendered the facilities unusable. 3) loss on sale of paris building and land $324,213. 4) losses of $317,451 on other invesetments,including stocks, zeewave system, llc, waterville valley holding, llc.”

Filing and Contact Details

Filer

Filer Name
Safa Trust Inc
EIN
54-1399426
Phone
7034719494
Address
459 HERNDON PARKWAY NO 22, HERNDON, VA 20170

Signing Officer

Name
Dr Hisham Altalib
Title
Treasurer
Phone
7034711133
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Hisham Altalib
Formed
1986
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Richard H Champion
Address
251 WESTWOOD AVENUE, LONG BRANCH, NJ 07704
Preparer
Richard H Champion
Phone
7322223328
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gains /(losses) 161,453.”

Financial Statement Notes

PART V, LINE 4:

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

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IRS990/PrincipalOfficerNm0DR HISHAM ALTALIB
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05270918
IRS990/PYInvestmentIncomeAmt015976274
IRS990/PYOtherExpensesAmt0595166
IRS990/PYOtherRevenueAmt0-545944
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09564246
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05866084
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015430330
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01155634
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-524625
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011153127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01742389
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0232202414
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt09258508
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04580530
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0INTL INST OF ISLAMIC THOUGHT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt04580530
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01680243
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01188763
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02869006
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0197585
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0197585
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0197585
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0197585
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0193335
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0197585
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04250
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt0388295
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0388295
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0219928
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0749180
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0931418
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01774204
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1600000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2777055
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt355010726
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt41201523
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt53475374
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6328667
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt73300896
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt8331633
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt92964962
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt10687455
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt115257475
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1269165
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt134535
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1410993817
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1537972
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt16375956
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt17747077
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1823821385
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1981587
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt20-595410
IRS990ScheduleD/OtherSecuritiesGrp/Desc0GROVE CORPORATE INC, SUBSIDIARY
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INFOGAIN PREFERRED SERIES C
IRS990ScheduleD/OtherSecuritiesGrp/Desc2LYNX SOFTWARE TECHNOLOGIES-COMM.& PREFERRED
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MAR-JAC HOLDINGS INC 49% OWNERSHIP
IRS990ScheduleD/OtherSecuritiesGrp/Desc4MESA HOLDINGS, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc5NILE LLC 100%
IRS990ScheduleD/OtherSecuritiesGrp/Desc6OPENVPN TECHNOLOGIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc7ORIENT LLC 100%
IRS990ScheduleD/OtherSecuritiesGrp/Desc8STERLING COMMUNITYFORCE, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc9STERLING INCOME FUND LP
IRS990ScheduleD/OtherSecuritiesGrp/Desc10STERLING INFOGAIN FUND, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc11STERLING INVESTMENTS GROUP, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc12STERLING LYNUX WORKS, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc13STERLING PFG LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc14STERLING STOCK INVESTMENT, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc15STERLING TECHNOLOGY FUND LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc16UNIVERSITY BANCORP INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc17WATERVILLE VALLEY HOLDINGS, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc18MAR-JAC AL/MS INC 49% OWNERSHIP
IRS990ScheduleD/OtherSecuritiesGrp/Desc19AMANA M.F. EDUCATION FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc20UNREALIZED GAINES/LOSSES
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/MethodValuationCd9F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd10C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd11C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd12C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd13C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd14F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd15C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd16C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd17C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd18C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd19C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd20C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO FUND EXEMPT ORGANIZATIONS FOR SOCIAL, CHARITABLE AND COMMUNITY ACTIVITIES AND TO HOLD THE PROCEEDS OF AN EDUCATIONAL BENEFIT TRUST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02288466
IRS990ScheduleD/TotalBookValueSecuritiesAmt0111246054
IRS990ScheduleD/TotalLiabilityAmt017447
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt04580530
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt09258508
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1244560
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0MARJAC HOLDINGS, INC 16% EQUITY AND RENT-FREE FACILITY
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1RENT - FREE FACILITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0IIIT IS A SUPPORTED ORGANIZATION OF SAFA TRUST INC.CONTINUED SUPPORT OF CHARITABLE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1IIIT IS A SUPPORTED ORGANIZATION OF SAFA TRUST INC.CONTINUED SUPPORT OF CHARITABLE ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0INTL INSTITUTE OF ISLAMIC THOUGHT (IIIT)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1INTL INSTITUTE OF ISLAMIC THOUGHT (IIIT)
IRS990ScheduleI/RecipientTable/RecipientEIN0232202414
IRS990ScheduleI/RecipientTable/RecipientEIN1232202414
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0500 GROVE STREET 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1500 GROVE STREET 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HERNDON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HERNDON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020170
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120170
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt089423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0110217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,849,194
Liabilities
$75,583
Net assets
$131,773,611
Revenue
$15,726,676
Expenses
$14,571,042
Net income
$1,155,634
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