Civic Intelligence

Safa Trust Inc.

990 • Fiscal year 2023 • EIN 54-1399426

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 15, 2025

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

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

12th percentile

0.11x

Higher debt load relative to revenue than 12% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Net Margin

1st percentile

-694%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Asset Growth

9th percentile

-6.9%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Down

$323,042,063

Down $23,975,806 (-6.9%) from 2022

Net Assets

Down

$322,854,432

Down $12,939,865 (-3.9%) from 2022

Liabilities

Down

$187,631

Down $11,035,941 (-98%) from 2022

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin1st percentile

Revenue

Down

$1,640,040

Down $8,819,766 (-84%) from 2022

Expenses

Down

$13,023,237

Down $4,103,659 (-24%) from 2022

Net Income

Down

-$11,383,197

Down $4,716,107 (-71%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$323,042,063
Liabilities$187,631
Net Assets$322,854,432
Open 2023 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

2023

Revenue$1,640,040
Expenses$13,023,237
Net Income-$11,383,197
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$6,160,926
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$310,820,365$309,497,360▼ $1,323,005
Accounts Receivable$11,166,192$10,403,754▼ $762,438
Investments in Publicly Traded Securities$3,192,003$0▼ $3,192,003
Land, Buildings, and Equipment, Net$1,963,446$1,907,960▼ $55,486
Savings and Temporary Cash Investments$7,034,268$940,037▼ $6,094,231
Pledges and Grants Receivable-$213,711-
Prepaid Expenses and Deferred Charges$90,842$79,241▼ $11,601
Total Assets$334,267,116$323,042,063▼ $11,225,053
Liabilities
Unsecured Notes Loans Payable-$157,792-
Deferred Revenue$16,459$16,459→ $0
Accounts Payable and Accrued Expenses$13,028$13,380▲ $352
Total Liabilities$29,487$187,631▲ $158,144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$334,237,629$322,854,432▼ $11,383,197
Total Net Assets Fund Balance$334,237,629$322,854,432▼ $11,383,197
Total Liabilities and Net Assets / Fund Balance$334,267,116$323,042,063▼ $11,225,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$756,355$1,701,658-
Land$259,019--
Equipment$347,771$379,418-
Leasehold Improvements$544,815$1,202,443-
Other Securities$3,312--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$303,725--$303,725-
2022$303,725---$303,725
2021$303,725---$303,725
2020$303,725---$303,725
2019$178,193-▲ $125,532-$303,725
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
$1,251,861
Other Revenue
$388,179
Change in Net Assets
$-11,383,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,634,790
Other Expenses$251,024
Salaries, Compensation, and Employee Benefits$137,423
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,634,790--$12,634,790
Depreciation Depletion-$143,966-$143,966
Other Employee Benefits-$137,423-$137,423
Fees for Services Legal-$48,765-$48,765
Insurance-$20,806-$20,806
Office Expenses-$19,272-$19,272
Fees for Services Accounting-$15,357-$15,357
Fees for Services Other-$2,647-$2,647
Other Expenses-$25-$25
Total Functional Expenses$12,634,790$388,447$0$13,023,237
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.$9,498,541
York FoundationHerndon, VA501(c)(3)TO SUPPORT SAFA TRUST INC'S PROGRAM.$2,200,000
Living Stream Church of Jacksonville IncJacksonville, FL501(c)(3)TO SUPPORT SAFA TRUST INC'S PROGRAM.$10,000

International Summary

Offices
1
Employees
0
Spending
$926,249

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$926,249
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
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 presented 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
2025-01-15
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
Phone
7034378877
Supplemental Narrative

Additional Explanations

FORM 990, SECTION B - AMENDED RETURN :

“The form 990 has been amended to remove york foundation as a supporting organization from schedule a .”

Form 990-T, Schedule A, Part X

“The form 990-t has been amended to remove dr. Abdulhamid abusulayman from schedule a, part x.”

Financial Statement Notes

PART V, LINE 4:

“To fund exempt organizations for social, charitable and community activities and to hold the proceeds of an educational benefit trust.”

Raw XML AppendixShowing 400 of 735 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013028
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013380
IRS990/AccountsReceivableGrp/BOYAmt011166192
IRS990/AccountsReceivableGrp/EOYAmt010403754
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE RELIGIOUS, EDUCATIONAL, CULTURAL AND CHARITABLE PROJECTS.
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0NAMUUNA MUNKH-ARDENE - DIRECTOR OF
IRS990/BooksInCareOfDetail/PhoneNum07034711133
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 GROVE STREET 2ND FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0HERNDON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020170
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt012634790
IRS990/CYInvestmentIncomeAmt01251861
IRS990/CYOtherExpensesAmt0251024
IRS990/CYOtherRevenueAmt0388179
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-11383197
IRS990/CYSalariesCompEmpBnftPaidAmt0137423
IRS990/CYTotalExpensesAmt013023237
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01640040
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt016459
IRS990/DeferredRevenueGrp/EOYAmt016459
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0143966
IRS990/DepreciationDepletionGrp/TotalAmt0143966
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt012634790
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015357
IRS990/FeesForServicesAccountingGrp/TotalAmt015357
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt048765
IRS990/FeesForServicesLegalGrp/TotalAmt048765
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02647
IRS990/FeesForServicesOtherGrp/TotalAmt02647
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DR HISHAM ALTALIB
IRS990/Form990PartVIISectionAGrp/PersonNm1DR AHMAD TOTONJI
IRS990/Form990PartVIISectionAGrp/PersonNm2DR OMAR HASAN KASULE
IRS990/Form990PartVIISectionAGrp/PersonNm3DR AHMED ALWANI
IRS990/Form990PartVIISectionAGrp/PersonNm4HASAN ALTALIB
IRS990/Form990PartVIISectionAGrp/PersonNm5MUNA ABUSULAYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6TEVFIK AVCI
IRS990/Form990PartVIISectionAGrp/PersonNm7OMER TOTONJI
IRS990/Form990PartVIISectionAGrp/PersonNm8FIRAS BARZINJI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD TRUSTEE & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TRUSTEE & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TRUSTEE & VICE PRESI
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TRUSTEE & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01198282
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt012634790
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012634790
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012634790
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05493989
IRS990/GrossReceiptsAmt06160926
IRS990/GrossRentsGrp/RealAmt0613358
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020806
IRS990/InsuranceGrp/TotalAmt020806
IRS990/InvestmentIncomeGrp/ExclusionAmt053579
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053579
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0310820365
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0309497360
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03192003
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03283519
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01963446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01907960
IRS990/LandBldgEquipCostOrOtherBssAmt05191479
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04295707
IRS990/LessRentalExpensesGrp/RealAmt0225179
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/NetAssetsOrFundBalancesBOYAmt0334237629
IRS990/NetAssetsOrFundBalancesEOYAmt0322854432
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01198282
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01198282
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0388179
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0388179
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0334237629
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0322854432
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019272
IRS990/OfficeExpensesGrp/TotalAmt019272
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0137423
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137423
IRS990/OtherExpensesGrp/Desc0FOREIGN TAXES
IRS990/OtherExpensesGrp/Desc1BUSINESS LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/TotalAmt0186
IRS990/OtherExpensesGrp/TotalAmt125
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0213711
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079241
IRS990/PrincipalOfficerNm0DR HISHAM ALTALIB
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016574745
IRS990/PYInvestmentIncomeAmt09191309
IRS990/PYOtherExpensesAmt0281292
IRS990/PYOtherRevenueAmt0492271
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7240320
IRS990/PYSalariesCompEmpBnftPaidAmt067863
IRS990/PYTotalExpensesAmt016923900
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09683580
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-11383197
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0388179
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07034268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0940037
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/SupportAmt09498541
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0INTL INST OF ISLAMIC THOUGHT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt09498541
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0756355
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01701658
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02458013
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0303725
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0303725
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0303725
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0303725
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0303725
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0303725
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0303725
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0303725
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0178193
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0303725
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0125532
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0347771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0379418
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0727189
IRS990ScheduleD/LandGrp/BookValueAmt0259019
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0259019
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0544815
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01202443
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01747258
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0235641739
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt136129502
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt220865245
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt36791148
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt44551571
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt52563678
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt61187672
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt7643808
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt8459504
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt9331514
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt10328667
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt113312
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MAR-JAC HOLDING INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MARJAC AL MS INC.
IRS990ScheduleD/OtherSecuritiesGrp/Desc2STERLING STOCK INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc3STERLING INCOME FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc4STERLING INVESTMENT GROUP
IRS990ScheduleD/OtherSecuritiesGrp/Desc5STERLING ALPOS, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc6MESA HOLDING
IRS990ScheduleD/OtherSecuritiesGrp/Desc7INVESTMENTS -WATERVILLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc8INVESTMENT IN UNIV ISLAMIC FINANCIAL AL JAZARI INST
IRS990ScheduleD/OtherSecuritiesGrp/Desc9STERLING COMMUNITYFORCE
IRS990ScheduleD/OtherSecuritiesGrp/Desc10OPEN VPN
IRS990ScheduleD/OtherSecuritiesGrp/Desc11STERLING PFG
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/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/TotalBookValueLandBuildingsAmt01907960
IRS990ScheduleD/TotalBookValueSecuritiesAmt0309497360
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0926249
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
IRS990ScheduleF/SubtotalSpentAmt0926249
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0926249
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt09498541
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt22200000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0IIIT IS A SUPPORTED ORGANIZATION OF SAFA TRUST INC.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT SAFA TRUST INC'S PROGRAM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT SAFA TRUST INC'S PROGRAM.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0INTL INSTITUTE OF ISLAMIC THOUGHT (IIIT)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LIVING STREAM CHURCH OF JACKSONVILLE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2YORK FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0232202414
IRS990ScheduleI/RecipientTable/RecipientEIN1593651366
IRS990ScheduleI/RecipientTable/RecipientEIN2311621645
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0500 GROVE STREETSUITE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12016 ANNISTON RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2500 GROVE STREETSUITE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HERNDON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1JACKSONVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HERNDON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020170
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd132246
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd220170
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2CASH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,042,063
Liabilities
$187,631
Net assets
$322,854,432
Revenue
$1,640,040
Expenses
$13,023,237
Net income
-$11,383,197
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