Civic Intelligence

Safa Trust Inc.

990 • Fiscal year 2022 • EIN 54-1399426

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

13th percentile

0.03x

Higher debt load relative to assets than 13% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

1.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Net Margin

3rd percentile

-64%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Top Officer Pay

3rd percentile

$0

Higher top officer pay than 3% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Asset Growth

65th percentile

1.0%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$347,017,869

Up $3,508,644 (+1.0%) from 2021

Net Assets

Down

$335,794,297

Down $7,168,263 (-2.1%) from 2021

Liabilities

Up

$11,223,572

Up $10,676,907 (+1953%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin3rd percentile

Revenue

Down

$10,459,806

Down $119,535,171 (-92%) from 2021

Expenses

Up

$17,126,896

Up $2,515,405 (+17%) from 2021

Net Income

Down

-$6,667,090

Down $122,050,576 (-106%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2022

Assets$347,017,869
Liabilities$11,223,572
Net Assets$335,794,297
Open 2022 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

2022

Revenue$10,459,806
Expenses$17,126,896
Net Income-$6,667,090
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$10,927,163
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$311,618,780$311,219,281▼ $399,499
Land, Buildings, and Equipment, Net$2,082,701$12,326,490▲ $10,243,789
Other Notes and Loans Receivable, Net-$11,042,079-
Savings and Temporary Cash Investments$12,729,878$8,605,358▼ $4,124,520
Investments in Publicly Traded Securities$4,600,566$3,192,003▼ $1,408,563
Accounts Receivable$12,206,570$503,068▼ $11,703,502
Prepaid Expenses and Deferred Charges$28,245$129,032▲ $100,787
Total Assets$343,266,740$347,017,869▲ $3,751,129
Other Assets Total$0$558▲ $558
Liabilities
Other Liabilities$214,703$11,110,384▲ $10,895,681
Unsecured Notes Loans Payable$3,336,756$0▼ $3,336,756
Deferred Revenue$3,878$92,323▲ $88,445
Accounts Payable and Accrued Expenses$44,143$20,865▼ $23,278
Total Liabilities$3,599,480$11,223,572▲ $7,624,092
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$339,667,260$335,794,297▼ $3,872,963
Total Net Assets Fund Balance$339,667,260$335,794,297▼ $3,872,963
Total Liabilities and Net Assets / Fund Balance$343,266,740$347,017,869▲ $3,751,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,361,547$1,638,632-
Other Land Buildings$2,438,051$674,493-
Land$2,965,294--
Equipment$397,112$330,077-
Leasehold Improvements$1,164,486$1,170,844-
Other Securities$981--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$303,725---$303,725
2021$303,725---$303,725
2020$303,725---$303,725
2019$178,193-▲ $125,532-$303,725
2018$178,193---$178,193
Compensation and Service Providers
Top Officer Pay3rd percentile

Board Members and Trustees

NameTitle
Dr Hisham AltalibBoard Trustee & President
Dr Omar Hasan KasuleBoard Trustee
Firas BarzinjiBoard Trustee
Muna AbusulaymanBoard Trustee
Omer TotonjiBoard Trustee
Tevfik AvciBoard Trustee
Hasan AltalibBoard Trustee & Secretary
Dr Ahmad TotonjiBoard Trustee & Treasurer
Dr Ahmed AlwaniBoard Trustee & Vice Presi
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$9,646,129
Other Revenue
$813,677
Change in Net Assets
$-6,667,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,574,745
Other Expenses$484,288
Salaries, Compensation, and Employee Benefits$67,863
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,574,745--$16,574,745
Depreciation Depletion-$294,198-$294,198
Fees for Services Legal-$69,814-$69,814
Other Employee Benefits-$67,863-$67,863
Insurance-$51,806-$51,806
Fees for Services Accounting-$39,033-$39,033
Fees for Services Other-$13,500-$13,500
Office Expenses-$6,827-$6,827
Fees for Services Management-$3,344-$3,344
Interest-$1,070-$1,070
Other Expenses-$35-$35
Total Functional Expenses$16,574,745$552,151$0$17,126,896
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.$16,000,000

International Summary

Offices
1
Employees
0
Spending
$4,180,912

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$4,180,912
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
Intercompany Safa Trust$7,668,819
Due to From Entities - Safa$3,259,259
Intercompany Va American Properties$114,001
Pass Through Funds Payable$65,577
Intercompany Iiit$2,268
Due to From Entities$460
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
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).”

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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Hisham Altalib
Formed
1986
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
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. 4,278,736.”

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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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 $569,745.
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IRS990/NetAssetsOrFundBalancesBOYAmt0339667260
IRS990/NetAssetsOrFundBalancesEOYAmt0335794297
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0514786
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0514786
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0813677
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0813677
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1484609
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0339667260
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0335794297
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06827
IRS990/OfficeExpensesGrp/TotalAmt06827
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0558
IRS990/OtherChangesInNetAssetsAmt04278736
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067863
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067863
IRS990/OtherExpensesGrp/Desc0BUSINESS LICENSES
IRS990/OtherExpensesGrp/Desc1FOREIGN TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135
IRS990/OtherExpensesGrp/TotalAmt04661
IRS990/OtherExpensesGrp/TotalAmt135
IRS990/OtherLiabilitiesGrp/BOYAmt0214703
IRS990/OtherLiabilitiesGrp/EOYAmt011110384
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011042079
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129032
IRS990/PrincipalOfficerNm0DR HISHAM ALTALIB
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09570179
IRS990/PYInvestmentIncomeAmt015926058
IRS990/PYOtherExpensesAmt05770207
IRS990/PYOtherRevenueAmt0464393
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0993841
IRS990/PYSalariesCompEmpBnftPaidAmt056224
IRS990/PYTotalExpensesAmt015396610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016390451
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6667090
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0813677
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012729878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08605358
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/SupportAmt016000000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0INTL INST OF ISLAMIC THOUGHT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt016000000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05361547
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01638632
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07000179
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0303725
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0303725
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0303725
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0303725
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0303725
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0303725
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0178193
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0303725
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0125532
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0178193
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0178193
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0397112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0330077
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0727189
IRS990ScheduleD/LandGrp/BookValueAmt02965294
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02965294
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01164486
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01170844
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02335330
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02438051
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0674493
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03112544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27668819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3114001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt465577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt53259259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FROM ENTITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERCOMPANY IIIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTERCOMPANY SAFA TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INTERCOMPANY VA AMERICAN PROPERTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PASS THROUGH FUNDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DUE TO FROM ENTITIES - SAFA
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03312
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1160135
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2328667
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3331514
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4486692
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5643808
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt61135682
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt71187672
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt82563678
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt96791148
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt104551571
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1120865245
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1236129502
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13235641739
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt14198000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt15199935
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt16981
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STERLING PFG
IRS990ScheduleD/OtherSecuritiesGrp/Desc1STERLING INFOGAIN
IRS990ScheduleD/OtherSecuritiesGrp/Desc2OPEN VPN
IRS990ScheduleD/OtherSecuritiesGrp/Desc3STERLING COMMUNITYFORCE
IRS990ScheduleD/OtherSecuritiesGrp/Desc4INVESTMENT IN UNIV ISLAMIC FINANCIAL AL JAZARI INST
IRS990ScheduleD/OtherSecuritiesGrp/Desc5INVESTMENTS -WATERVILLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc6INVESTMENTS - AMANA
IRS990ScheduleD/OtherSecuritiesGrp/Desc7MESA HOLDING
IRS990ScheduleD/OtherSecuritiesGrp/Desc8STERLING ALPOS, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc9STERLING INCOME FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc10STERLING INVESTMENT GROUP
IRS990ScheduleD/OtherSecuritiesGrp/Desc11STERLING STOCK INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc12MARJAC AL MS INC.
IRS990ScheduleD/OtherSecuritiesGrp/Desc13MAR-JAC HOLDING INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc14VA AMERICAN PROPERTIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc15GLOBAL HOLDINGS
IRS990ScheduleD/OtherSecuritiesGrp/Desc16BAY LANDS 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/OtherSecuritiesGrp/MethodValuationCd15C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd16C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO FUND EXEMPT ORGANIZATIONS FOR SOCIAL, CHARITABLE AND COMMUNITY ACTIVITIES AND TO HOLD THE PROCEEDS OF AN EDUCATIONAL BENEFIT TRUST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012326490
IRS990ScheduleD/TotalBookValueSecuritiesAmt0311219281
IRS990ScheduleD/TotalLiabilityAmt011110384
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt04180912
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA, EGYPT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0NILE, LLC - OFFICE BUILDING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,017,869
Liabilities
$11,223,572
Net assets
$335,794,297
Revenue
$10,459,806
Expenses
$17,126,896
Net income
-$6,667,090
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