Civic Intelligence

Safa Trust Inc.

990 • Fiscal year 2019 • EIN 54-1399426

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
500 Grove Street 2nd Floor No 20Herndon, VA 20170

(703) 471-9494

Siviq Scores

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

Liabilities / Assets

51st percentile

0.32x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

5.85x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Net Margin

7th percentile

-15%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

3rd percentile

$161,688

Higher top officer pay than 3% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Asset Growth

29th percentile

0.9%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

927%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$326,678,748

Up $2,856,391 (+0.9%) from 2018

Net Assets

Down

$221,486,296

Down $2,093,369 (-0.9%) from 2018

Liabilities

Up

$105,192,452

Up $4,949,760 (+4.9%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin7th percentile

Revenue

Up

$17,978,378

Up $16,227,077 (+927%) from 2018

Expenses

Up

$20,673,143

Up $5,084,520 (+33%) from 2018

Net Income

Up

-$2,694,765

Up $11,142,557 (+81%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$326,678,748
Liabilities$105,192,452
Net Assets$221,486,296
Open 2019 Filing

Operations Trend

Revenue Growth100th 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

2019

Revenue$17,978,378
Expenses$20,673,143
Net Income-$2,694,765
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$18,261,590
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$306,981,766$307,927,199▲ $945,433
Accounts Receivable$12,236,078$12,843,354▲ $607,276
Investments in Publicly Traded Securities$1,786,033$2,559,048▲ $773,015
Land, Buildings, and Equipment, Net$2,602,237$2,494,057▼ $108,180
Savings and Temporary Cash Investments$199,577$837,426▲ $637,849
Prepaid Expenses and Deferred Charges$15,103$16,447▲ $1,344
Cash and Non-Interest-Bearing Accounts$1,563$1,217▼ $346
Total Assets$323,822,357$326,678,748▲ $2,856,391
Liabilities
Unsecured Notes Loans Payable$94,214,285$105,009,672▲ $10,795,387
Other Liabilities$316$139,629▲ $139,313
Accounts Payable and Accrued Expenses$6,024,316$43,151▼ $5,981,165
Deferred Revenue$3,775$0▼ $3,775
Total Liabilities$100,242,692$105,192,452▲ $4,949,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$223,367,767$221,360,764▼ $2,007,003
Net Assets With Donor Restrictions$211,898$125,532▼ $86,366
Total Net Assets Fund Balance$223,579,665$221,486,296▼ $2,093,369
Total Liabilities and Net Assets / Fund Balance$323,822,357$326,678,748▲ $2,856,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,008,459$1,449,554-
Land$388,295--
Equipment$545,135$182,054-
Leasehold Improvements$552,168$1,079,010-
Other Securities$235,641,739--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$178,193-▲ $125,532-$303,725
2018$178,193---$178,193
2017$202,784-▼ $24,591-$178,193
2016$202,914---$202,914
2015$207,119-▼ $4,205-$202,914
Compensation and Service Providers
Top Officer Pay3rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mariam KhaziuriChief Financial OfficerPT$9,975$2,654$12,629
Dr Hisham AltalibBoard Trustee and President--$4,375$4,375

Board Members and Trustees

NameTitle
Dr Ahmad AlwaniBoard Trustee and Vice President
Dr Abdulhamid AbusulaymanBoard Trustee
Dr Omar Hasan KasuleBoard Trustee
Dr Tawfiq AwjiBoard Trustee
Firas BarzinjiBoard Trustee
Hasan AltalibBoard Trustee
Muna AbusulaymanBoard Trustee
Omer TotonjiBoard Trustee
Dr Ahmad TotonjiBoard Trustee and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$17,641,515
Other Revenue
$336,863
Change in Net Assets
$-2,694,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,978,378
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,294,362
Total Revenue per Audited Statements
$22,272,740
Total Revenue per Form 990
$17,978,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,683,437
Other Expenses$5,961,970
Salaries, Compensation, and Employee Benefits$27,736
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,683,437--$14,683,437
Interest-$4,724,760-$4,724,760
Fees for Services Management-$829,757-$829,757
Fees for Services Legal-$147,238-$147,238
Depreciation Depletion-$142,902-$142,902
Fees for Services Accounting-$71,283-$71,283
Office Expenses-$21,809-$21,809
Comp Disqual Persons-$12,628-$12,628
Other Salaries and Wages-$10,328-$10,328
Travel-$7,902-$7,902
Insurance-$3,941-$3,941
Fees for Services Other-$2,647-$2,647
Other Employee Benefits-$2,367-$2,367
Payroll Taxes-$1,707-$1,707
Pension Plan Contributions-$706-$706
Other Expenses-$48-$48
Total Functional Expenses$14,683,437$5,989,706$0$20,673,143

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,956,356
Expenses per Audited Statements$20,673,143
Total Expenses per Form 990$20,673,143
Expenses Not Reported on Form 990$283,213
Expenses Not Reported on Financial Statements$0
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.$14,105,000

International Summary

Offices
0
Employees
0
Spending
$3,663,555

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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to From Entities$139,629
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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 and officers) are brothers-in-law. Dr. Ahmad totonji (director and officer) is the father of omer totonji (director) and is the father in law of dr. Ahmed alwani (director). Dr. Ahmed alwani (director) is the brother-in-law of omer totonji (director). Dr. Hisham altalib (director and officer) is the father of hasan altalib (director). Dr. Hisham altalib (director and officer) is the uncle of omer totonji (director). Dr. Abdulhamid abusulayman (director) is the father of muna abusulayman (director).”

Form 990, Part VI, Section B, Line 11B

“The management will forward the form 990 to the trustees of the board and will request them to review and revert back with their approval or feedback. The management will respond to all feedback and make form 990 adjustments if needed.”

Form 990, Part VI, Section B, Line 12C

“The policy was adopted in 2019. The board of trustees will be presented with the disclosure form at the end of 2020 to report any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Publicly available surveys are reviewed in conjunction with the job descriptions and annual accomplishments in determining the compensation of the employees of the organization.”

Form 990, Part VI, Section C, Line 18

“An interested party will contact the organization's finance department by email or call and the department will provide the requested document to the party.”

Form 990, Part VI, Section C, Line 19

“An interested party will contact the organization's finance department by email or call and the department will provide the requested document to the party.”

Filing and Contact Details

Filer

Filer Name
Safa Trust Inc
EIN
54-1399426
Phone
7034719494
Address
500 GROVE STREET 2ND FLOOR NO 20, HERNDON, VA 20170

Signing Officer

Name
Dr Hisham Altalib
Title
President
Phone
7034719494
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Hisham Altalib
Formed
1986
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

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:

“Prior period adjustment correction -3,409,753.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02005401
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt014683437
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014683437
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014683437
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02005401
IRS990/GrossReceiptsAmt018261590
IRS990/GrossRentsGrp/RealAmt0670463
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03941
IRS990/InsuranceGrp/TotalAmt03941
IRS990/InterestGrp/ManagementAndGeneralAmt04724760
IRS990/InterestGrp/TotalAmt04724760
IRS990/InvestmentIncomeGrp/ExclusionAmt015636114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015636114
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0306981766
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0307927199
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01786033
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02559048
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02710618
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02602237
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02494057
IRS990/LandBldgEquipCostOrOtherBssAmt05204675
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt0283212
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE RELIGIOUS, EDUCATIONAL, CULTURAL AND CHARITABLE PROJECTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0223579665
IRS990/NetAssetsOrFundBalancesEOYAmt0221486296
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02005401
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02005401
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0387251
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0387251
IRS990/NetUnrelatedBusTxblIncmAmt0-50388
IRS990/NetUnrlzdGainsLossesInvstAmt04011149
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0223367767
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0221360764
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021809
IRS990/OfficeExpensesGrp/TotalAmt021809
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3409753
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02367
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02367
IRS990/OtherExpensesGrp/Desc0FOREIGN TAXES
IRS990/OtherExpensesGrp/Desc1FINES & PENALTIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148
IRS990/OtherExpensesGrp/TotalAmt09683
IRS990/OtherExpensesGrp/TotalAmt148
IRS990/OtherLiabilitiesGrp/BOYAmt0316
IRS990/OtherLiabilitiesGrp/EOYAmt0139629
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INCOME (LOSS) FROM K-1S
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-50388
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-50388
IRS990/OtherRevenueTotalAmt0-50388
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010328
IRS990/OtherSalariesAndWagesGrp/TotalAmt010328
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01707
IRS990/PayrollTaxesGrp/TotalAmt01707
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0706
IRS990/PensionPlanContributionsGrp/TotalAmt0706
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015103
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016447
IRS990/PrincipalOfficerNm0DR HISHAM ALTALIB
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06284901
IRS990/PYInvestmentIncomeAmt01370146
IRS990/PYOtherExpensesAmt09279254
IRS990/PYOtherRevenueAmt0381155
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-13837322
IRS990/PYSalariesCompEmpBnftPaidAmt024468
IRS990/PYTotalExpensesAmt015588623
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01751301
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2694765
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0387251
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0837426
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0232202414
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt014683437
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0INTL INST OF ISLAMIC THOUGHT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt014683437
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01008459
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01449554
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02458013
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0178193
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0303725
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0125532
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0178193
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0178193
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0202784
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0178193
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-24591
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0202914
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0202914
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0207119
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0202914
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4205
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0545135
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182054
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0727189
IRS990ScheduleD/ExpensesNotReportedAmt0283213
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt020673143
IRS990ScheduleD/LandGrp/BookValueAmt0388295
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0388295
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0552168
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01079010
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01631178
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04011149
IRS990ScheduleD/OtherExpensesIncludedAmt0283213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0139629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FROM ENTITIES
IRS990ScheduleD/OtherRevenueAmt0283213
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt14433
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt294155
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3161648
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4328667
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5331547
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6371429
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt7544669
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt8604032
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt9777055
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt101120728
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt111189330
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt121693431
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt132438560
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt145160738
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt154687998
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1616646538
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1736129502
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt18235641739
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RESTON INVESTMENTS INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1STERLING PFG
IRS990ScheduleD/OtherSecuritiesGrp/Desc2STERLING LYNUX WORK
IRS990ScheduleD/OtherSecuritiesGrp/Desc3STERLING INFOGAIN
IRS990ScheduleD/OtherSecuritiesGrp/Desc4INVESTMENTS - VPN
IRS990ScheduleD/OtherSecuritiesGrp/Desc5STERLING COMMUNITYFORCE
IRS990ScheduleD/OtherSecuritiesGrp/Desc6INVESTMENT IN UNIVERSITY BANK ISLAMIC CENTER PASSAIC CNTY ADM
IRS990ScheduleD/OtherSecuritiesGrp/Desc7INVESTMENT IN UNIV ISLAMIC FINANCIAL AL JAZARI INST
IRS990ScheduleD/OtherSecuritiesGrp/Desc8INVESTMENTS -WATERVILLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc9INVESTMENTS - LYNX
IRS990ScheduleD/OtherSecuritiesGrp/Desc10INVESTMENTS - AMANA
IRS990ScheduleD/OtherSecuritiesGrp/Desc11MESA HOLDING
IRS990ScheduleD/OtherSecuritiesGrp/Desc12STERLING ALPOS, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc13GROVE CORPORATION INC.
IRS990ScheduleD/OtherSecuritiesGrp/Desc14STERLING INCOME FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc15STERLING INVESTMENT GROUP
IRS990ScheduleD/OtherSecuritiesGrp/Desc16STERLING STOCK INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc17MARJAC AL MS INC.
IRS990ScheduleD/OtherSecuritiesGrp/Desc18MAR-JAC HOLDING 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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,678,748
Liabilities
$105,192,452
Net assets
$221,486,296
Revenue
$17,978,378
Expenses
$20,673,143
Net income
-$2,694,765
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