Civic Intelligence

Safa Trust Inc.

990 • Fiscal year 2016 • EIN 54-1399426

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

2nd percentile

0.00x

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

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

2nd percentile

0.00x

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

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

13th percentile

$209,343

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

95th percentile

37%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

75%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$223,725,671

Up $60,972,157 (+37%) from 2015

Net Assets

Up

$223,708,751

Up $60,986,553 (+37%) from 2015

Liabilities

Down

$16,920

Down $14,396 (-46%) from 2015

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin98th percentile

Revenue

Up

$67,847,846

Up $29,140,893 (+75%) from 2015

Expenses

Up

$8,090,571

Up $1,696,678 (+27%) from 2015

Net Income

Up

$59,757,275

Up $27,444,215 (+85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$223,725,671
Liabilities$16,920
Net Assets$223,708,751
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$67,847,846
Expenses$8,090,571
Net Income$59,757,275
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$68,901,190
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$141,977,007$204,053,005▲ $62,075,998
Other Notes and Loans Receivable, Net$4,599,404$7,664,988▲ $3,065,584
Investments in Publicly Traded Securities$4,546,507$4,784,972▲ $238,465
Savings and Temporary Cash Investments$9,069,389$4,593,108▼ $4,476,281
Land, Buildings, and Equipment, Net$2,463,601$2,388,618▼ $74,983
Cash and Non-Interest-Bearing Accounts$89,351$160,475▲ $71,124
Accounts Receivable$8,255$80,505▲ $72,250
Total Assets$162,753,514$223,725,671▲ $60,972,157
Liabilities
Other Liabilities$16,151$14,851▼ $1,300
Deferred Revenue$12,604--
Accounts Payable and Accrued Expenses$2,561$2,069▼ $492
Total Liabilities$31,316$16,920▼ $14,396
Net Assets / Fund Balance
Unrestricted Net Assets$162,519,284$223,505,967▲ $60,986,683
Temporarily Rstr Net Assets$202,914$202,784▼ $130
Total Net Assets Fund Balance$162,722,198$223,708,751▲ $60,986,553
Total Liabilities and Net Assets / Fund Balance$162,753,514$223,725,671▲ $60,972,157

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$465,117$937,016$37,690
Buildings$1,535,206$1,333,800-
Land$388,295--
Other Securities$582,412--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$202,914---$202,914
2015$207,119-▼ $4,205-$202,914
2014$207,119---$207,119
2013$197,585---$197,585
2012$193,335-▲ $4,250-$197,585
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleBaseOtherTotal
Muhammad AshrafAssistant Secretary-$112,621$112,621
Dr Omar Hasan KasuleDirector/secretary$25,000$15,000$40,000
Dr Hisham AltalibDirector & President-$23,421$23,421

Board Members and Trustees

NameTitle
Dr M Yaqub MirzaVice President/secretary
Dr Ahmed TotonjiDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$6,148,799
Other Revenue
$61,699,047
Change in Net Assets
$59,757,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,250,000
Other Expenses$815,571
Salaries, Compensation, and Employee Benefits$25,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,250,000--$7,250,000
Fees for Services Management-$142,000-$142,000
All Other Expenses-$48,740-$48,740
Other Expenses-$30,000-$30,000
Current Officers, Directors, Trustees, and Key Employees-$25,000-$25,000
Total Functional Expenses$7,250,000$840,571$0$8,090,571
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$7,250,000
Intl Institute of Islamic Thought (iiit)Herndon, VA501(c)(3)Iiit Is a Supported Organization of Safa Trust Inc.continued Support of Charitable Organization-

International Summary

Offices
0
Employees
0
Spending
$6,938,150

International Compliance

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 - , Egypt,Nile, LLC - Office Building---$3,636,274
Middle East and North Africa - Leban0n,Orient, LLC - Land and (damaged) Building---$3,301,876
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$523,650
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$10,763
Sterling Charitable Gift Fund$4,088
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 11B

“The preparer confers with board members 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

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
President
Phone
7034711133
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Hisham Altalib
Formed
1986
Legal Domicile
Dc
Voting Board Members
4
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:

“Unralized gains or losses 1,229,278.”

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.”

Raw XML AppendixShowing 400 of 807 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/SavingsAndTempCashInvstGrp/BOYAmt09069389
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04593108
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/OtherSupportSumAmt0259454
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0232202414
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0259454
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt07250000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0INTL INST OF ISLAMIC THOUGHT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt07250000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01535206
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01333800
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02869006
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0202914
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0202914
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0207119
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0202914
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4205
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0207119
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0207119
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0197585
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0197585
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0193335
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0197585
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04250
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt0388295
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0388295
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0465117
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0937016
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01364443
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STERLING CHARITABLE GIFT FUND
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01751963
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12711810
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt236129502
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3132066209
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt41198205
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt53636274
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt63301580
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt71149839
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt81074912
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt9331599
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt103821302
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11163315
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt124795875
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1394160
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt144493
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1511239555
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt16582412
IRS990ScheduleD/OtherSecuritiesGrp/Desc0GROVE CORPORATE INC, SUBSIDIARY
IRS990ScheduleD/OtherSecuritiesGrp/Desc1GROVE CORPORATE INC, SUBSIDIARY (DUE FROM)
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MAR-JAC AL/MS INC 49% OWNERSHIP
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MAR-JAC HOLDINGS INC 49% OWNERSHIP
IRS990ScheduleD/OtherSecuritiesGrp/Desc4MESA HOLDINGS, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc5NILE LLC 100%
IRS990ScheduleD/OtherSecuritiesGrp/Desc6ORIENT LLC 100%
IRS990ScheduleD/OtherSecuritiesGrp/Desc7RESTON INVESTMENTS, INC ( DUE FROM)
IRS990ScheduleD/OtherSecuritiesGrp/Desc8STERLING ALPOS, LLC
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/Desc16WATERVILLE VALLEY HOLDINGS, LLC
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/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/TotalBookValueLandBuildingsAmt02388618
IRS990ScheduleD/TotalBookValueSecuritiesAmt0204053005
IRS990ScheduleD/TotalLiabilityAmt014851
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt03636274
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt13301876
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA - , EGYPT,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MIDDLE EAST AND NORTH AFRICA - LEBAN0N,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0NILE, LLC - OFFICE BUILDING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1ORIENT, LLC - LAND AND (DAMAGED) BUILDING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt06938150
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt06938150
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07250000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0259454
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0RENT - 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/BonusRelatedOrganizationsAmt059693
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0122004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021646

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,725,671
Liabilities
$16,920
Net assets
$223,708,751
Revenue
$67,847,846
Expenses
$8,090,571
Net income
$59,757,275
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