Civic Intelligence

Safa Trust Inc.

990 • Fiscal year 2020 • EIN 54-1399426

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

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

49th percentile

0.32x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

4.68x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Net Margin

87th percentile

26%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

4th percentile

$173,447

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Asset Growth

43rd percentile

4.2%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

31%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$340,519,463

Up $13,840,715 (+4.2%) from 2019

Net Assets

Up

$230,552,564

Up $9,066,268 (+4.1%) from 2019

Liabilities

Up

$109,966,899

Up $4,774,447 (+4.5%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin87th percentile

Revenue

Up

$23,494,393

Up $5,516,015 (+31%) from 2019

Expenses

Down

$17,337,435

Down $3,335,708 (-16%) from 2019

Net Income

Up

$6,156,958

Up $8,851,723 (+328%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2020

Assets$340,519,463
Liabilities$109,966,899
Net Assets$230,552,564
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$23,494,393
Expenses$17,337,435
Net Income$6,156,958
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$24,378,051
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$307,927,199$310,514,592▲ $2,587,393
Land, Buildings, and Equipment, Net$2,494,057$13,443,363▲ $10,949,306
Savings and Temporary Cash Investments$837,426$11,130,414▲ $10,292,988
Investments in Publicly Traded Securities$2,559,048$4,016,880▲ $1,457,832
Accounts Receivable$12,843,354$1,330,585▼ $11,512,769
Prepaid Expenses and Deferred Charges$16,447$82,379▲ $65,932
Cash and Non-Interest-Bearing Accounts$1,217$1,250▲ $33
Total Assets$326,678,748$340,519,463▲ $13,840,715
Liabilities
Unsecured Notes Loans Payable$105,009,672$105,009,672→ $0
Accounts Payable and Accrued Expenses$43,151$4,798,501▲ $4,755,350
Other Liabilities$139,629$145,319▲ $5,690
Deferred Revenue$0$13,407▲ $13,407
Total Liabilities$105,192,452$109,966,899▲ $4,774,447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$221,360,764$230,552,564▲ $9,191,800
Net Assets With Donor Restrictions$125,532$0▼ $125,532
Total Net Assets Fund Balance$221,486,296$230,552,564▲ $9,066,268
Total Liabilities and Net Assets / Fund Balance$326,678,748$340,519,463▲ $13,840,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,710,796$2,012,345-
Land$3,142,325--
Equipment$495,794$231,395-
Leasehold Improvements$4,094,448$1,178,388-
Other Securities$981--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$303,725-→ $0-$303,725
2019$178,193-▲ $125,532-$303,725
2018$178,193---$178,193
2017$202,784-▼ $24,591-$178,193
2016$202,914---$202,914
Compensation and Service Providers
Top Officer Pay4th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristina KlimovaAccounting ManagerPT$13,500$86,507$100,007
Mariam KhaziuriChief Financial OfficerPT$46,250$7,229$53,479
Dr Hisham AltalibBoard Trustee and Presiden-$3,875$3,875$7,750

Board Members and Trustees

NameTitle
Dr Ahmed AlwaniBoard Trustee
Dr Omar Hasan KasuleBoard Trustee
Dr Tawfiq AwjiBoard Trustee
Firas BarzinjiBoard Trustee
Hasan AltalibBoard Trustee
Muna AbusulaymanBoard Trustee
Omer TotonjiBoard Trustee
Dr Abdulhamid AbusulaymanBoard Trustee - Py
Dr Ahmad TotonjiBoard Trustee and Treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$22,806,930
Other Revenue
$687,463
Change in Net Assets
$6,156,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,494,393
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,310,380
Total Revenue per Audited Statements
$29,804,773
Total Revenue per Form 990
$23,494,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,129,612
Other Expenses$7,081,258
Salaries, Compensation, and Employee Benefits$126,565
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,129,612--$10,129,612
Interest-$4,721,184-$4,721,184
Fees for Services Management-$1,822,186-$1,822,186
Depreciation Depletion-$291,203-$291,203
Fees for Services Legal-$118,574-$118,574
Fees for Services Accounting-$79,918-$79,918
Current Officers, Directors, Trustees, and Key Employees-$78,340-$78,340
Other Salaries and Wages-$36,550-$36,550
Office Expenses-$22,299-$22,299
Payroll Taxes-$7,714-$7,714
Insurance-$7,389-$7,389
Fees for Services Other-$4,958-$4,958
Other Employee Benefits-$3,481-$3,481
Other Expenses-$1,331-$1,331
Travel-$738-$738
Pension Plan Contributions-$480-$480
Total Functional Expenses$10,129,612$7,207,823$0$17,337,435

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,342,275
Expenses per Audited Statements$17,337,435
Total Expenses per Form 990$17,337,435
Expenses Not Reported on Form 990$1,004,840
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.$10,125,532

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$145,319
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
2021-11-01
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 audit adjustments - details available on request -2,396,230.”

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/Form990PartVIISectionAGrp/TitleTxt4BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD TRUSTEE - PY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ACCOUNTING MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0148257
IRS990/GainOrLossGrp/SecuritiesAmt01968052
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt010129612
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010129612
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010129612
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0148257
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02416615
IRS990/GrossReceiptsAmt024378051
IRS990/GrossRentsGrp/RealAmt01120911
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07389
IRS990/InsuranceGrp/TotalAmt07389
IRS990/InterestGrp/ManagementAndGeneralAmt04721184
IRS990/InterestGrp/TotalAmt04721184
IRS990/InvestmentIncomeGrp/ExclusionAmt020690621
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020690621
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0307927199
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0310514592
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02559048
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04016880
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03422128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02494057
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013443363
IRS990/LandBldgEquipCostOrOtherBssAmt016865491
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0448563
IRS990/LessRentalExpensesGrp/RealAmt0435095
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/NetAssetsOrFundBalancesBOYAmt0221486296
IRS990/NetAssetsOrFundBalancesEOYAmt0230552564
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02116309
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02116309
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0685816
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0685816
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05875285
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0221360764
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0230552564
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022299
IRS990/OfficeExpensesGrp/TotalAmt022299
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2396230
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03481
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03481
IRS990/OtherExpensesGrp/Desc0FOREIGN TAXES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11331
IRS990/OtherExpensesGrp/TotalAmt011478
IRS990/OtherExpensesGrp/TotalAmt11331
IRS990/OtherLiabilitiesGrp/BOYAmt0139629
IRS990/OtherLiabilitiesGrp/EOYAmt0145319
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01647
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01647
IRS990/OtherRevenueTotalAmt01647
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036550
IRS990/OtherSalariesAndWagesGrp/TotalAmt036550
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07714
IRS990/PayrollTaxesGrp/TotalAmt07714
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0480
IRS990/PensionPlanContributionsGrp/TotalAmt0480
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016447
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082379
IRS990/PrincipalOfficerNm0DR HISHAM ALTALIB
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014683437
IRS990/PYInvestmentIncomeAmt017641515
IRS990/PYOtherExpensesAmt05961970
IRS990/PYOtherRevenueAmt0336863
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2694765
IRS990/PYSalariesCompEmpBnftPaidAmt027736
IRS990/PYTotalExpensesAmt020673143
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017978378
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06156958
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0685816
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0837426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011130414
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/OtherSupportSumAmt0569745
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0232202414
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0569745
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt010125532
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0INTL INST OF ISLAMIC THOUGHT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt010125532
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05710796
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02012345
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07723141
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0303725
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0303725
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0178193
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0303725
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0125532
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0178193
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0178193
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0202784
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0178193
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-24591
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0202914
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0202914
IRS990ScheduleD/DonatedServicesUseFcltsAmt0569745
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0495794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0231395
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0727189
IRS990ScheduleD/ExpensesNotReportedAmt01004840
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017337435
IRS990ScheduleD/LandGrp/BookValueAmt03142325
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03142325
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04094448
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01178388
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt05272836
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05875285
IRS990ScheduleD/OtherExpensesIncludedAmt0435095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0145319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FROM ENTITIES
IRS990ScheduleD/OtherRevenueAmt0435095
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04412
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt194151
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2161555
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3328667
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4331531
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5278571
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6530019
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt7531577
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt8777055
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt91183392
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt101187672
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt111454399
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt125639428
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt134553204
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1421686737
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1536129502
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt16235641739
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt17981
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STERLING PFG
IRS990ScheduleD/OtherSecuritiesGrp/Desc1STERLING LYNUX WORK
IRS990ScheduleD/OtherSecuritiesGrp/Desc2STERLING INFOGAIN
IRS990ScheduleD/OtherSecuritiesGrp/Desc3INVESTMENTS - VPN
IRS990ScheduleD/OtherSecuritiesGrp/Desc4STERLING COMMUNITYFORCE
IRS990ScheduleD/OtherSecuritiesGrp/Desc5INVESTMENT IN UNIVERSITY BANK ISLAMIC CENTER PASSAIC CNTY ADM
IRS990ScheduleD/OtherSecuritiesGrp/Desc6INVESTMENT IN UNIV ISLAMIC FINANCIAL AL JAZARI INST
IRS990ScheduleD/OtherSecuritiesGrp/Desc7INVESTMENTS -WATERVILLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc8INVESTMENTS - LYNX
IRS990ScheduleD/OtherSecuritiesGrp/Desc9INVESTMENTS - AMANA
IRS990ScheduleD/OtherSecuritiesGrp/Desc10MESA HOLDING
IRS990ScheduleD/OtherSecuritiesGrp/Desc11STERLING ALPOS, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc12STERLING INCOME FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc13STERLING INVESTMENT GROUP
IRS990ScheduleD/OtherSecuritiesGrp/Desc14STERLING STOCK INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc15MARJAC AL MS INC.
IRS990ScheduleD/OtherSecuritiesGrp/Desc16MAR-JAC HOLDING INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc17BAY LANDS LLC

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,519,463
Liabilities
$109,966,899
Net assets
$230,552,564
Revenue
$23,494,393
Expenses
$17,337,435
Net income
$6,156,958
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