Civic Intelligence

Safa Trust Inc.

990 • Fiscal year 2021 • EIN 54-1399426

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileN/A
500 Grove Street 2nd Floor 200Herndon, VA 20170

(703) 471-9494

Siviq Scores

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

Liabilities / Assets

54th percentile

0.33x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

7.00x

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

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Net Margin

42nd percentile

6.1%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

15th percentile

0.8%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-30%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$343,266,740

Up $2,747,277 (+0.8%) from 2020

Net Assets

Down

$228,572,916

Down $1,979,648 (-0.9%) from 2020

Liabilities

Up

$114,693,824

Up $4,726,925 (+4.3%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin42nd percentile

Revenue

Down

$16,390,451

Down $7,103,942 (-30%) from 2020

Expenses

Down

$15,396,610

Down $1,940,825 (-11%) from 2020

Net Income

Down

$993,841

Down $5,163,117 (-84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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: $343,266,740Liabilities 2021: $114,693,824Net Assets 2021: $228,572,9162021Assets 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

2021

Assets$343,266,740
Liabilities$114,693,824
Net Assets$228,572,916
Open 2021 Filing

Operations Trend

Revenue Growth5th 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: $16,390,451Expenses 2021: $15,396,610Net Income 2021: $993,8412021Revenue 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

2021

Revenue$16,390,451
Expenses$15,396,610
Net Income$993,841
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$16,626,022
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$310,514,592$311,618,780▲ $1,104,188
Savings and Temporary Cash Investments$11,130,414$12,729,878▲ $1,599,464
Accounts Receivable$1,330,585$12,206,570▲ $10,875,985
Investments in Publicly Traded Securities$4,016,880$4,600,566▲ $583,686
Land, Buildings, and Equipment, Net$13,443,363$2,082,701▼ $11,360,662
Prepaid Expenses and Deferred Charges$82,379$28,245▼ $54,134
Cash and Non-Interest-Bearing Accounts$1,250$0▼ $1,250
Total Assets$340,519,463$343,266,740▲ $2,747,277
Liabilities
Unsecured Notes Loans Payable$105,009,672$114,431,100▲ $9,421,428
Other Liabilities$145,319$214,703▲ $69,384
Accounts Payable and Accrued Expenses$4,798,501$44,143▼ $4,754,358
Deferred Revenue$13,407$3,878▼ $9,529
Total Liabilities$109,966,899$114,693,824▲ $4,726,925
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230,552,564$228,572,916▼ $1,979,648
Total Net Assets Fund Balance$230,552,564$228,572,916▼ $1,979,648
Total Liabilities and Net Assets / Fund Balance$340,519,463$343,266,740▲ $2,747,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$882,407$1,575,606-
Land$259,019--
Equipment$446,453$280,736-
Leasehold Improvements$494,822$1,140,406-
Other Securities$235,641,739--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$303,725---$303,725
2020$303,725---$303,725
2019$178,193-▲ $125,532-$303,725
2018$178,193---$178,193
2017$202,784-▼ $24,591-$178,193
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dr Hisham AltalibBoard Trustee & President
Dr Ahmed AlwaniBoard Trustee & Vice President
Dr Abdulhamid AbusulaymanBoard Trustee
Dr Omar Hasan KasuleBoard Trustee
Dr Tawfiq AwjiBoard Trustee
Firas BarzinjiBoard Trustee
Muna AbusulaymanBoard Trustee
Omer TotonjiBoard Trustee
Hasan AltalibBoard Trustee & Secretary
Dr Ahmad TotonjiBoard Trustee & Treasurer
Kristina KlimovaAccounting Manager
Mariam KhaziuriChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$15,926,058
Other Revenue
$464,393
Change in Net Assets
$993,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,570,179
Other Expenses$5,770,207
Salaries, Compensation, and Employee Benefits$56,224
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,570,179--$9,570,179
Interest-$4,712,591-$4,712,591
Fees for Service Investment Mgmnt Fees-$769,948-$769,948
Depreciation Depletion-$143,078-$143,078
Fees for Services Legal-$53,791-$53,791
Fees for Services Accounting-$52,469-$52,469
Other Employee Benefits-$27,137-$27,137
Other Salaries and Wages-$26,478-$26,478
Insurance-$15,758-$15,758
Office Expenses-$6,025-$6,025
Travel-$3,911-$3,911
Payroll Taxes-$2,106-$2,106
Fees for Services Other-$1,956-$1,956
Pension Plan Contributions-$503-$503
Other Expenses-$10-$10
Total Functional Expenses$9,570,179$5,826,431$0$15,396,610
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.$9,000,000

International Summary

Offices
1
Employees
0
Spending
$3,899,126

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-10$3,899,126
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$214,703
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 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 200, HERNDON, VA 20170

Signing Officer

Name
Dr Hisham Altalib
Title
President
Phone
7034719494
Signed
2022-11-10
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
0

Preparer

Firm
Millermusmar Cpas
Address
2100 RESTON PARKWAY SUITE 400, 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 -4,517,361.”

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/TitleTxt2BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TRUSTEE & VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TRUSTEE & SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD TRUSTEE
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04267821
IRS990/GrossReceiptsAmt016626022
IRS990/GrossRentsGrp/RealAmt0699964
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015758
IRS990/InsuranceGrp/TotalAmt015758
IRS990/InterestGrp/ManagementAndGeneralAmt04712591
IRS990/InterestGrp/TotalAmt04712591
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011658237
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011658237
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0310514592
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0311618780
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04016880
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04600566
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02996748
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013443363
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02082701
IRS990/LandBldgEquipCostOrOtherBssAmt05079449
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt0235571
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/NetAssetsOrFundBalancesBOYAmt0230552564
IRS990/NetAssetsOrFundBalancesEOYAmt0228572916
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04267821
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04267821
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0464393
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0464393
IRS990/NetUnrelatedBusTxblIncmAmt01286
IRS990/NetUnrlzdGainsLossesInvstAmt01543872
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0230552564
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0228572916
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06025
IRS990/OfficeExpensesGrp/TotalAmt06025
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-4517361
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027137
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027137
IRS990/OtherExpensesGrp/Desc0FOREIGN TAXES
IRS990/OtherExpensesGrp/Desc1BUSINESS LICENSES
IRS990/OtherExpensesGrp/Desc2OTHER MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210
IRS990/OtherExpensesGrp/TotalAmt08608
IRS990/OtherExpensesGrp/TotalAmt12062
IRS990/OtherExpensesGrp/TotalAmt210
IRS990/OtherLiabilitiesGrp/BOYAmt0145319
IRS990/OtherLiabilitiesGrp/EOYAmt0214703
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026478
IRS990/OtherSalariesAndWagesGrp/TotalAmt026478
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02106
IRS990/PayrollTaxesGrp/TotalAmt02106
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0503
IRS990/PensionPlanContributionsGrp/TotalAmt0503
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082379
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028245
IRS990/PrincipalOfficerNm0DR HISHAM ALTALIB
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010129612
IRS990/PYInvestmentIncomeAmt022806930
IRS990/PYOtherExpensesAmt07081258
IRS990/PYOtherRevenueAmt0687463
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06156958
IRS990/PYSalariesCompEmpBnftPaidAmt0126565
IRS990/PYTotalExpensesAmt017337435
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023494393
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0993841
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0464393
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011130414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012729878
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/SupportAmt09000000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0INTL INST OF ISLAMIC THOUGHT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt09000000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0882407
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01575606
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02458013
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0303725
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0303725
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0303725
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0303725
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0178193
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0303725
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0125532
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0178193
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0178193
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0202784
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0178193
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-24591
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0446453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0280736
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0727189
IRS990ScheduleD/LandGrp/BookValueAmt0259019
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0259019
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0494822
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01140406
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01635228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0214703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FROM ENTITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03312
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt194057
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2160135
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3328667
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4331514
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt592857
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6508340
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt7643808
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt8777055
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt91190964
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt101187672
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt112321194
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt126791148
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt134551571
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1420865245
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1536129502
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt16235641739
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STERLING PFG
IRS990ScheduleD/OtherSecuritiesGrp/Desc1STERLING LYNUX WORK
IRS990ScheduleD/OtherSecuritiesGrp/Desc2STERLING INFOGAIN
IRS990ScheduleD/OtherSecuritiesGrp/Desc3OPEN 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/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/OtherSecuritiesGrp/MethodValuationCd15C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd16C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,266,740
Liabilities
$114,693,824
Net assets
$228,572,916
Revenue
$16,390,451
Expenses
$15,396,610
Net income
$993,841
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
2021Detailed filing. Detailed filing data is available for this year.$343$115$229$16.4$15.4$0.99
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