Civic Intelligence

Safa Trust Inc.

990 • Fiscal year 2017 • EIN 54-1399426

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
500 Grove Street 2nd Floor No 200Herndon, VA 20170

(703) 471-9494

Siviq Scores

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

Liabilities / Assets

50th percentile

0.32x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

6.07x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

1st percentile

-139%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

7th percentile

$250,743

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Asset Growth

94th percentile

33%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-77%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$297,605,311

Up $73,879,640 (+33%) from 2016

Net Assets

Down

$201,570,863

Down $22,137,888 (-9.9%) from 2016

Liabilities

Up

$96,034,448

Up $96,017,528 (+567479%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin1st percentile

Revenue

Down

$15,829,491

Down $52,018,355 (-77%) from 2016

Expenses

Up

$37,764,597

Up $29,674,026 (+367%) from 2016

Net Income

Down

-$21,935,106

Down $81,692,381 (-137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$297,605,311
Liabilities$96,034,448
Net Assets$201,570,863
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$15,829,491
Expenses$37,764,597
Net Income-$21,935,106
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$16,518,815
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$204,053,005$270,287,941▲ $66,234,936
Accounts Receivable$80,505$13,097,345▲ $13,016,840
Savings and Temporary Cash Investments$4,593,108$5,904,060▲ $1,310,952
Investments in Publicly Traded Securities$4,784,972$3,866,966▼ $918,006
Land, Buildings, and Equipment, Net$2,388,618$2,708,143▲ $319,525
Other Notes and Loans Receivable, Net$7,664,988$1,717,543▼ $5,947,445
Cash and Non-Interest-Bearing Accounts$160,475$1,669▼ $158,806
Total Assets$223,725,671$297,605,311▲ $73,879,640
Other Assets Total$0$21,644▲ $21,644
Liabilities
Other Liabilities$14,851$96,034,448▲ $96,019,597
Accounts Payable and Accrued Expenses$2,069--
Total Liabilities$16,920$96,034,448▲ $96,017,528
Net Assets / Fund Balance
Unrestricted Net Assets$223,505,967$201,570,863▼ $21,935,104
Temporarily Rstr Net Assets$202,784$0▼ $202,784
Total Net Assets Fund Balance$223,708,751$201,570,863▼ $22,137,888
Total Liabilities and Net Assets / Fund Balance$223,725,671$297,605,311▲ $73,879,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,134,433$1,323,502-
Land$388,295--
Equipment$642,954$84,235-
Leasehold Improvements$542,461$995,476-
Other Securities$598,441--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$202,784-▼ $24,591-$178,193
2016$202,914---$202,914
2015$207,119-▼ $4,205-$202,914
2014$207,119---$207,119
2013$197,585---$197,585
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleOtherTotal
Muhammad AshrafAssistant Secretary$104,544$104,544
Dr Hisham AltalibDirector & President$1,392$1,392

Board Members and Trustees

NameTitle
Dr M Yaqub MirzaVice President/secretary
Dr Omar Hasan KasuleDirector & Secretary
Dr Ahmed TotonjiDirector & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Anderson Mechanical Services INCMechanical23585 OVERLAND DR SUITE 140, Sterling, VA 20166$255,831
Ancora Construction Group INCConstruction38382 GRAINMILL CT, Hamilton, VA 20158$148,824
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$16,178,323
Other Revenue
$-348,832
Change in Net Assets
$-21,935,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,664,597
Grants and Similar Amounts Paid$8,100,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,100,000--$8,100,000
Interest-$1,219,736-$1,219,736
Fees for Services Management-$820,278-$820,278
Depreciation Depletion-$104,335-$104,335
Fees for Services Legal-$89,726-$89,726
Other Expenses-$11,295-$11,295
All Other Expenses-$7,375-$7,375
Travel-$4,955-$4,955
Office Expenses-$3,158-$3,158
Fees for Service Investment Mgmnt Fees-$121-$121
Total Functional Expenses$8,100,000$29,664,597$0$37,764,597
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.$8,100,000

International Summary

Offices
0
Employees
0
Spending
$6,965,789

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, EgyptNile, LLC - Office Building-00$3,663,555
Middle East and North Africa, LebanonOrient, LLC - Land and (damaged) Building-00$3,302,234
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 OrganizationDESCRIPTION OF TRANSACTION: STERLING MANAGEMENT GROUP, INC PROVIDES,FOR A FEE, MANAGEMENT AND ACCOUNTING SERVICES TO THIS ORGANIZATION.No$1,004,504
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Mena Investments$95,427,455
MAR-JAC FOUNDATION:ADMINISTRATION$500,000
Employee Educational Fund$86,367
Tenant Deposit 500 Grove St.$10,763
Tenant Deposit 746 Walker Rd$5,800
Prepaid Rent$4,063
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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

“Appointed members of the organization's board would review vendor bids before awarding any contract(s) or work.”

Form 990, Part VI, Section A, Line 2

“Dr. Hisham altalib and dr. Ahmad totonji (both directors and officers) are brother-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 B, Line 12

“The organization is in the process of reviewing and implementing conflict of interest policy, and is expected to adopt the policy at the next full board meeting.”

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
500 GROVE STREET 2ND FLOOR NO 200, HERNDON, VA 20170

Signing Officer

Name
Dr Hisham Altalib
Title
Director
Phone
7034719494
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Hisham Altalib
Formed
1986
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Millermusmar Cpas
Address
12353 SUNRISE VALLEY DR STE A, RESTON, VA 20191
Preparer
G F Musmar CPA
Phone
7034378877
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Restricted net assets -202,781.”

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 846 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02069
IRS990/AccountsReceivableGrp/BOYAmt080505
IRS990/AccountsReceivableGrp/EOYAmt013097345
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE RELIGIOUS, EDUCATIONAL, CULTURAL AND CHARITABLE PROJECTS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07375
IRS990/AllOtherExpensesGrp/TotalAmt07375
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0MARIAM KHAZIURI - CFO
IRS990/BooksInCareOfDetail/PhoneNum07034719494
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 GROVE STREET 2ND FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0HERNDON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020170
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0160475
IRS990/CashNonInterestBearingGrp/EOYAmt01669
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0255831
IRS990/ContractorCompensationGrp/CompensationAmt1148824
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt023585 OVERLAND DR SUITE 140
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt138382 GRAINMILL CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0STERLING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HAMILTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020166
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120158
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ANDERSON MECHANICAL SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ANCORA CONSTRUCTION GROUP INC
IRS990/ContractorCompensationGrp/ServicesDesc0MECHANICAL
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt08100000
IRS990/CYInvestmentIncomeAmt016178323
IRS990/CYOtherExpensesAmt029664597
IRS990/CYOtherRevenueAmt0-348832
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-21935106
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt037764597
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015829491
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0104335
IRS990/DepreciationDepletionGrp/TotalAmt0104335
IRS990/Desc0ASSIST THE INTERNATIONAL INSTITUTE OF ISLAMIC THOUGHT (IIIT) IN ITS EFFORTS TO PROVIDE RELIGIOUS, EDUCATIONAL, CULTURAL, CHARITABLE, AND HUMANITARIAN PROGRAMS AND SERVICES. THIS ASSISTANCE INCLUDES DONATED USE OF FACILITIES AT 500 GROVE STREET, 2ND FLOOR, ROOM 200 IN HERNDON, VIRGINIA. IIIT USES MOST OF SPACE FOR ITS OFFICES. ESTIMATED COST OF THE DONATED USE OF FACILITIES IS $259,454.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08100000
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt089726
IRS990/FeesForServicesLegalGrp/TotalAmt089726
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0820278
IRS990/FeesForServicesManagementGrp/TotalAmt0820278
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0121
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0121
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01392
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121829
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt419726
IRS990/Form990PartVIISectionAGrp/PersonNm0DR HISHAM ALTALIB
IRS990/Form990PartVIISectionAGrp/PersonNm1DR M YAQUB MIRZA
IRS990/Form990PartVIISectionAGrp/PersonNm2DR AHMED TOTONJI
IRS990/Form990PartVIISectionAGrp/PersonNm3DR OMAR HASAN KASULE
IRS990/Form990PartVIISectionAGrp/PersonNm4MUHAMMAD ASHRAF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1228914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt484818
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-188759
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt08100000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08100000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08100000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01239
IRS990/GrossReceiptsAmt016518815
IRS990/GrossRentsGrp/RealAmt0145494
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt01219736
IRS990/InterestGrp/TotalAmt01219736
IRS990/InvestmentIncomeGrp/ExclusionAmt016364065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016367082
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt03017
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0204053005
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0270287941
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04784972
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03866966
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02403213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02388618
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02708143
IRS990/LandBldgEquipCostOrOtherBssAmt05111356
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0189998
IRS990/LessRentalExpensesGrp/RealAmt0499326
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt05000
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05000
IRS990/MissionDesc0TO PROMOTE RELIGIOUS, EDUCATIONAL, CULTURAL AND CHARITABLE PROJECTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0223708751
IRS990/NetAssetsOrFundBalancesEOYAmt0201570863
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-188759
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-188759
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-353832
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-353832
IRS990/NetUnrelatedBusTxblIncmAmt02017
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03158
IRS990/OfficeExpensesGrp/TotalAmt03158
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt021644
IRS990/OtherChangesInNetAssetsAmt0-202781
IRS990/OtherExpensesGrp/Desc0EQUITY METHOD WRITE-OFF
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICE
IRS990/OtherExpensesGrp/Desc2INVESTMENT EXPENSES - P
IRS990/OtherExpensesGrp/Desc3LANDSCAPING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027177263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1134428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt291927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311295
IRS990/OtherExpensesGrp/TotalAmt027177263
IRS990/OtherExpensesGrp/TotalAmt1134428
IRS990/OtherExpensesGrp/TotalAmt291927
IRS990/OtherExpensesGrp/TotalAmt311295
IRS990/OtherLiabilitiesGrp/BOYAmt014851
IRS990/OtherLiabilitiesGrp/EOYAmt096034448
IRS990/OtherRevenueTotalAmt05000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07664988
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01717543
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR HISHAM ALTALIB
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07250000
IRS990/PYInvestmentIncomeAmt06148799
IRS990/PYOtherExpensesAmt0815571
IRS990/PYOtherRevenueAmt061699047
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt059757275
IRS990/PYSalariesCompEmpBnftPaidAmt025000
IRS990/PYTotalExpensesAmt08090571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt067847846
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21935106
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-353832
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04593108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05904060
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/SupportAmt08100000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0INTL INST OF ISLAMIC THOUGHT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt08100000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01134433
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01323502
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02457935
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0202784
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0178193
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-24591
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0202914
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0202914
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0207119
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0202914
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4205
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0207119
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0207119
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0197585
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0197585
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0642954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084235
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0727189
IRS990ScheduleD/LandGrp/BookValueAmt0388295
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0388295
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0542461
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0995476
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01537937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt495427455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt586367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSIT 500 GROVE ST.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSIT 746 WALKER RD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MAR-JAC FOUNDATION:ADMINISTRATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO MENA INVESTMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5EMPLOYEE EDUCATIONAL FUND
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01196546
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11165538
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2331582
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt34231444
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4162536
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt54794201
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt694157
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt74472
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt813348533
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt91000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt10235641739
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt111751963
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt123663555
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt133302234
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt14598441
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MESA HOLDING
IRS990ScheduleD/OtherSecuritiesGrp/Desc1STERLING ALPOS, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc2STERLING COMMUNITYFORCE
IRS990ScheduleD/OtherSecuritiesGrp/Desc3STERLING INCOME FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc4STERLING INFOGAIN
IRS990ScheduleD/OtherSecuritiesGrp/Desc5STERLING INVESTMENT GROUP
IRS990ScheduleD/OtherSecuritiesGrp/Desc6STERLING LYNUX WORK
IRS990ScheduleD/OtherSecuritiesGrp/Desc7STERLING PFG
IRS990ScheduleD/OtherSecuritiesGrp/Desc8STERLING STOCK INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc9RESTON INVESTMENTS INCE
IRS990ScheduleD/OtherSecuritiesGrp/Desc10MAR-JAC HOLDING INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc11GROVE CORPORATION INC.
IRS990ScheduleD/OtherSecuritiesGrp/Desc12NILE, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc13ORIENT, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc14WATERVILLE 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/MethodValuationCd10C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd11C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd12C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd13C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd14C
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/TotalBookValueLandBuildingsAmt02708143
IRS990ScheduleD/TotalBookValueSecuritiesAmt0270287941
IRS990ScheduleD/TotalLiabilityAmt096034448
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt03663555
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt13302234
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA, EGYPT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MIDDLE EAST AND NORTH AFRICA, LEBANON
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0NILE, LLC - OFFICE BUILDING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1ORIENT, LLC - LAND AND (DAMAGED) BUILDING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt06965789
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt06965789
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0259454
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0RENT - FREE FACILITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0IIIT IS A SUPPORTED ORGANIZATION OF SAFA TRUST INC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0INTL INSTITUTE OF ISLAMIC THOUGHT (IIIT)
IRS990ScheduleI/RecipientTable/RecipientEIN0232202414
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0500 GROVE STREETSUITE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HERNDON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,605,311
Liabilities
$96,034,448
Net assets
$201,570,863
Revenue
$15,829,491
Expenses
$37,764,597
Net income
-$21,935,106
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $250M-$1B nonprofits