Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$291,979
Down $89,411 (-23%) from 2015
Net Assets
Down$184,706
Down $139,306 (-43%) from 2015
Liabilities
Up$107,273
Up $49,895 (+87%) from 2015
Revenue
Down$1,643,422
Down $166,897 (-9.2%) from 2015
Expenses
Down$1,755,829
Down $35,886 (-2.0%) from 2015
Net Income
Down-$112,407
Down $131,011 (-704%) from 2015
Educational-to defend life and family.
Educational-to defend life and family. The institute is an educational organization operating at the united nations. Its primary purpose is to defend life and family at international institutions and to publicize the debate.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $202,742 | $170,069 | ▼ $32,673 |
| Cash and Non-Interest-Bearing Accounts | $41,869 | $63,780 | ▲ $21,911 |
| Savings and Temporary Cash Investments | $59,073 | $2,515 | ▼ $56,558 |
| Land, Buildings, and Equipment, Net | $1,685 | - | - |
| Total Assets | $360,984 | $291,979 | ▼ $69,005 |
| Other Assets Total | $55,615 | $55,615 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $89,315 | $107,273 | ▲ $17,958 |
| Total Liabilities | $89,315 | $107,273 | ▲ $17,958 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $271,669 | $184,706 | ▼ $86,963 |
| Total Net Assets Fund Balance | $271,669 | $184,706 | ▼ $86,963 |
| Total Liabilities and Net Assets / Fund Balance | $360,984 | $291,979 | ▼ $69,005 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $13,143 | $13,143 |
| Other Assets Org | $55,615 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Austin Ruse | President | FT | $151,766 | $38,522 | $190,288 |
| Austin Ruse | - | - | $151,766 | $38,522 | $190,288 |
| Name | Title |
|---|---|
| JOHN O'SULLIVAN | Director |
| Robert Royal | Director |
| Michael Walsh | Director (start 05/2016) |
| Rev Paul Sullins | Director (start 05/2016) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| 805 Third New York LLC | Rent | 750 LEXINGTON AVENUE, New York, NY 10022 | $112,684 |
| Line Item | Amount |
|---|---|
| Other Expenses | $990,209 |
| Salaries, Compensation, and Employee Benefits | $765,620 |
| Total Fundraising Expense | $113,296 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $407,880 | $15,750 | $5,250 | $428,880 |
| Occupancy | $190,831 | $18,174 | $18,174 | $227,179 |
| Office Expenses | $150,362 | $22,513 | $42,558 | $215,433 |
| Current Officers, Directors, Trustees, and Key Employees | $190,288 | $0 | $0 | $190,288 |
| Fees for Services Other | $36,219 | $87,523 | $35,487 | $159,229 |
| Other Employee Benefits | $101,777 | $0 | $0 | $101,777 |
| Travel | $63,927 | $6,809 | $0 | $70,736 |
| Payroll Taxes | $44,675 | $0 | $0 | $44,675 |
| Other Expenses | $24,647 | $0 | $0 | $24,647 |
| Fees for Services Accounting | $0 | $13,327 | $0 | $13,327 |
| Information Technology | $8,960 | $853 | $853 | $10,666 |
| Insurance | $0 | $8,355 | $0 | $8,355 |
| All Other Expenses | $660 | $7,145 | $0 | $7,805 |
| Advertising | $825 | $0 | $0 | $825 |
| Total Functional Expenses | $1,431,262 | $211,271 | $113,296 | $1,755,829 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,755,829 |
| Total Expenses per Audited Statements | $1,755,829 |
| Total Expenses per Form 990 | $1,755,829 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kathleen Ruse | Spouse of President | Communications | No | $5,000 |
“The form 990 is reviewed by the governing body after preparation and approval by management.”
“Compensation of the executive director is subject to review and approval by the board of directors. This was last conducted in 2014.”
“Other officers and key employees compensation is determined by the executive director and approved by the board of directors as part of the budgeting process each year.in 2016, no directors or officers received compensation other than the president.”
“The organization makes copies of its governing documents and financial statements available to the public upon request.”
“PART V, LINE 1a: THERE WERE TWO SEPARATE FORMS 1096 SUBMITTED. ONE REPORTED SEVEN 1099s AND THE OTHER REPORTED FIVE 1099s.”
“Interest 7145. 0. 7145. 0.”
“TRAINING 660. 660. 0. 0.”
“C-FAM IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE. C-FAM HAS ADOPTED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AS REQUIRED BY TOPIC 740 OF THE FASB ASC. TOPIC 740 REQUIRES C-FAM TO DETERMINE WHETHER A TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS MORE THEN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT WHICH COULD RESULT IN C-FAM RECORDING A TAX LIABILITY THAT WOULD REDUCE ITS NET ASSETS. C-FAM HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO ANY UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN TAX YEARS (2012-2014), OR EXPECTED TO BE TAKEN IN ITS 2015 TAX RETURN. C-FAM IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT BELIEVESTHAT THERE IS A REASONABLE POSSIBILITY THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 89315 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 107273 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL-TO DEFEND LIFE AND FAMILY. THE INSTITUTE IS AN EDUCATIONAL ORGANIZATION OPERATING AT THE UNITED NATIONS. ITS PRIMARY PURPOSE IS TO DEFEND LIFE AND FAMILY AT INTERNATIONAL INSTITUTIONS AND TO PUBLICIZE THE DEBATE. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 825 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 825 |
| IRS990/AllOtherContributionsAmt | 0 | 1617969 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7145 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 660 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7805 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2127545948 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 805 THIRD AVE STE 1440 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10022 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41869 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63780 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 190288 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 190288 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 112684 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 750 LEXINGTON AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10022 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | 805 THIRD NEW YORK LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1617969 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3553 |
| IRS990/CYOtherExpensesAmt | 0 | 990209 |
| IRS990/CYOtherRevenueAmt | 0 | 21900 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -112407 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 765620 |
| IRS990/CYTotalExpensesAmt | 0 | 1755829 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 113296 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1643422 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE ORGANIZATION IS EDUCATIONAL AND OPERATING AT THE UNITED NATIONS. ITS PRIMARY PURPOSE IS TO DEFEND LIFE AND FAMILY AT INTERNATIONAL INSTITUTIONS AND TO PUBLICIZE THE DEBATE. IT DOES THIS THROUGH THE PUBLISHING OF NEWSLETTERS, PAPERS, AND OTHER INFORMATIONAL LECTURES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1431262 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13327 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13327 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 35487 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 87523 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36219 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 159229 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 38522 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT ROYAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN O'SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV PAUL SULLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AUSTIN RUSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 151766 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR (START 05/2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR (START 05/2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1643422 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 853 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 853 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8960 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10666 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8355 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8355 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3553 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3553 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 202742 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 170069 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13143 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1685 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13143 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATIONAL-TO DEFEND LIFE AND FAMILY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 271669 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 184706 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 25444 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 18174 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18174 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 190831 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 227179 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 42558 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22513 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 150362 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 215433 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 55615 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 55615 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 101777 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 101777 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 3 | PROSPECTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9520 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1454 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27750 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 626 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2446 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 99577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24647 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105707 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100203 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46097 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24647 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21900 |
| IRS990/OtherRevenueTotalAmt | 0 | 21900 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5250 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15750 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 407880 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 428880 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44675 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44675 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | AUSTIN RUSE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1787682 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4519 |
| IRS990/PYOtherExpensesAmt | 0 | 1042307 |
| IRS990/PYOtherRevenueAmt | 0 | 7000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37327 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 794221 |
| IRS990/PYTotalExpensesAmt | 0 | 1836528 |
| IRS990/PYTotalRevenueAmt | 0 | 1799201 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -112407 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 59073 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2515 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: MISCELLANEOUS 2012: 0. 2013: 0. 2014: 767. 2015: 107. 2016: 0. Description: REIMBURSEMENTS 2012: 0. 2013: 0. 2014: 0. 2015: 0. 2016: 21900. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1617969 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1787682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1577288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1456434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1261185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7700558 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3553 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5945 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9932 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6075 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5429 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 30934 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 21900 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 107 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 767 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 22774 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7700558 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1617969 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1787682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1577288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1456434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1261185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7700558 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7754266 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13143 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13143 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1755829 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 25444 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 55615 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS RECEIVABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 25444 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1643422 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | C-FAM IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE. C-FAM HAS ADOPTED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AS REQUIRED BY TOPIC 740 OF THE FASB ASC. TOPIC 740 REQUIRES C-FAM TO DETERMINE WHETHER A TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS MORE THEN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT WHICH COULD RESULT IN C-FAM RECORDING A TAX LIABILITY THAT WOULD REDUCE ITS NET ASSETS. C-FAM HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO ANY UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN TAX YEARS (2012-2014), OR EXPECTED TO BE TAKEN IN ITS 2015 TAX RETURN. C-FAM IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT BELIEVESTHAT THERE IS A REASONABLE POSSIBILITY THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 55615 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1755829 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1643422 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1668866 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1755829 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 151766 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 38522 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | AUSTIN RUSE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 190288 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | KATHLEEN RUSE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SPOUSE OF PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 5000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | COMMUNICATIONS |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE GOVERNING BODY AFTER PREPARATION AND APPROVAL BY MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION OF THE EXECUTIVE DIRECTOR IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. THIS WAS LAST CONDUCTED IN 2014. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER OFFICERS AND KEY EMPLOYEES COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE BUDGETING PROCESS EACH YEAR.IN 2016, NO DIRECTORS OR OFFICERS RECEIVED COMPENSATION OTHER THAN THE PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PART V, LINE 1a: THERE WERE TWO SEPARATE FORMS 1096 SUBMITTED. ONE REPORTED SEVEN 1099s AND THE OTHER REPORTED FIVE 1099s. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INTEREST 7145. 0. 7145. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TRAINING 660. 660. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | AL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | AR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | CO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | CT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | DC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | DE |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 9 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 10 | GA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 11 | HI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 12 | IA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 13 | ID |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 14 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 15 | IN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 16 | KS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 17 | KY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 18 | LA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 19 | MA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 20 | MD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 21 | ME |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 22 | MI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 23 | MN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 24 | MO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 25 | MS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 26 | MT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 27 | NC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 28 | ND |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 29 | NE |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 30 | NH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 31 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 32 | NM |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 33 | NV |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 34 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 35 | OH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 36 | OK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 37 | OR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 38 | PA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 39 | RI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 40 | SC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 41 | SD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 42 | TN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 43 | TX |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.