Civic Intelligence

C-Fam Inc.

990 • Fiscal year 2016 • EIN 13-3964076

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

805 Third AveNew York, NY 10022

(212) 754-5948

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-6.8%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$190,288

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-9.2%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $473,034Liabilities 2011: $45,893Net Assets 2011: $427,1412011Assets 2012: $442,521Liabilities 2012: $44,214Net Assets 2012: $398,3072012Assets 2013: $494,912Liabilities 2013: $24,540Net Assets 2013: $470,3722013Assets 2014: $357,672Liabilities 2014: $46,775Net Assets 2014: $310,8972014Assets 2015: $381,390Liabilities 2015: $57,378Net Assets 2015: $324,0122015Assets 2016: $291,979Liabilities 2016: $107,273Net Assets 2016: $184,7062016Assets 2017: $278,762Liabilities 2017: $177,895Net Assets 2017: $100,8672017Assets 2018: $191,378Liabilities 2018: $65,465Net Assets 2018: $125,9132018Assets 2019: $205,530Liabilities 2019: $52,102Net Assets 2019: $153,4282019Assets 2020: $425,390Liabilities 2020: $177,558Net Assets 2020: $247,8322020Assets 2021: $777,129Liabilities 2021: $101,678Net Assets 2021: $675,4512021Assets 2022: $620,887Liabilities 2022: $102,160Net Assets 2022: $518,7272022Assets 2023: $774,616Liabilities 2023: $234,832Net Assets 2023: $539,7842023Assets 2024: $748,188Liabilities 2024: $201,712Net Assets 2024: $546,4762024

Highlighted filing

2016

Assets$291,979
Liabilities$107,273
Net Assets$184,706

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,398,751Expenses 2011: $1,449,322Net Income 2011: -$50,5712011Revenue 2012: $1,284,614Expenses 2012: $1,313,451Net Income 2012: -$28,8372012Revenue 2013: $1,477,509Expenses 2013: $1,405,447Net Income 2013: $72,0622013Revenue 2014: $1,657,233Expenses 2014: $1,648,441Net Income 2014: $8,7922014Revenue 2015: $1,810,319Expenses 2015: $1,791,715Net Income 2015: $18,6042015Revenue 2016: $1,643,422Expenses 2016: $1,755,829Net Income 2016: -$112,4072016Revenue 2017: $1,420,562Expenses 2017: $1,525,155Net Income 2017: -$104,5932017Revenue 2018: $1,340,188Expenses 2018: $1,318,362Net Income 2018: $21,8262018Revenue 2019: $1,396,162Expenses 2019: $1,368,647Net Income 2019: $27,5152019Revenue 2020: $1,231,555Expenses 2020: $1,137,152Net Income 2020: $94,4032020Revenue 2021: $1,682,850Expenses 2021: $1,255,231Net Income 2021: $427,6192021Revenue 2022: $1,338,393Expenses 2022: $1,495,117Net Income 2022: -$156,7242022Revenue 2023: $1,423,268Expenses 2023: $1,494,474Net Income 2023: -$71,2062023Revenue 2024: $1,519,700Expenses 2024: $1,629,391Net Income 2024: -$109,6912024

Highlighted filing

2016

Revenue$1,643,422
Expenses$1,755,829
Net Income-$112,407
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,643,422
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment-$13,143$13,143
Other Assets Org$55,615--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Austin RusePresidentFT$151,766$38,522$190,288
Austin Ruse--$151,766$38,522$190,288

Board Members and Trustees

NameTitle
JOHN O'SULLIVANDirector
Robert RoyalDirector
Michael WalshDirector (start 05/2016)
Rev Paul SullinsDirector (start 05/2016)

Highest Paid Contractors

ContractorServicesLocationCompensation
805 Third New York LLCRent750 LEXINGTON AVENUE, New York, NY 10022$112,684
Revenue and Support

Revenue Composition

Contributions and Grants
$1,617,969
Program Service Revenue
$0
Investment Income
$3,553
Other Revenue
$21,900
All Other Contributions
$1,617,969
Change in Net Assets
$-112,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,643,422
Revenue Not Reported on Form 990
$25,444
Total Revenue per Audited Statements
$1,668,866
Total Revenue per Form 990
$1,643,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,755,829
Total Expenses per Audited Statements$1,755,829
Total Expenses per Form 990$1,755,829
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kathleen RuseSpouse of PresidentCommunicationsNo$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
C-fam Inc
EIN
13-3964076
Phone
2127545948
Address
805 THIRD AVE, NEW YORK, NY 10022

Signing Officer

Name
Austin Ruse
Title
President
Phone
2127545948
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Austin Ruse
Formed
1997
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
9
Volunteers
10

Preparer

Firm
Hendershot Burkhardt & Associates Certified Public Accountants
Address
7525 Presidential Lane, Manassas, VA 20109
Preparer
David C Burkhardt CPA
Phone
7033611592
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The form 990 is reviewed by the governing body after preparation and approval by management.

Pt VI, Line 15A

Compensation of the executive director is subject to review and approval by the board of directors. This was last conducted in 2014.

Pt VI, Line 15B

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.

Pt VI, Line 19

The organization makes copies of its governing documents and financial statements available to the public upon request.

Other

PART V, LINE 1a: THERE WERE TWO SEPARATE FORMS 1096 SUBMITTED. ONE REPORTED SEVEN 1099s AND THE OTHER REPORTED FIVE 1099s.

Form 990, Part IX, Line 24E

Interest 7145. 0. 7145. 0.

Form 990, Part IX, Line 24E

TRAINING 660. 660. 0. 0.

Financial Statement Notes

Pt X, Line 2

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.

Raw XML AppendixShowing 400 of 492 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt089315
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0107273
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONAL-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/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0825
IRS990/AdvertisingGrp/TotalAmt0825
IRS990/AllOtherContributionsAmt01617969
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07145
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0660
IRS990/AllOtherExpensesGrp/TotalAmt07805
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02127545948
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0805 THIRD AVE STE 1440
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010022
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041869
IRS990/CashNonInterestBearingGrp/EOYAmt063780
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0190288
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0190288
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0112684
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0750 LEXINGTON AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010022
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0805 THIRD NEW YORK LLC
IRS990/ContractorCompensationGrp/ServicesDesc0RENT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01617969
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03553
IRS990/CYOtherExpensesAmt0990209
IRS990/CYOtherRevenueAmt021900
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-112407
IRS990/CYSalariesCompEmpBnftPaidAmt0765620
IRS990/CYTotalExpensesAmt01755829
IRS990/CYTotalFundraisingExpenseAmt0113296
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01643422
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01431262
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013327
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt013327
IRS990/FeesForServicesOtherGrp/FundraisingAmt035487
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt087523
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036219
IRS990/FeesForServicesOtherGrp/TotalAmt0159229
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt438522
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT ROYAL
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN O'SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm2REV PAUL SULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm4AUSTIN RUSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4151766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (START 05/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (START 05/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01643422
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0853
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0853
IRS990/InformationTechnologyGrp/ProgramServicesAmt08960
IRS990/InformationTechnologyGrp/TotalAmt010666
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08355
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt08355
IRS990/InvestmentIncomeGrp/ExclusionAmt03553
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03553
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0202742
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0170069
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013143
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01685
IRS990/LandBldgEquipCostOrOtherBssAmt013143
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL-TO DEFEND LIFE AND FAMILY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0271669
IRS990/NetAssetsOrFundBalancesEOYAmt0184706
IRS990/NetUnrlzdGainsLossesInvstAmt025444
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt018174
IRS990/OccupancyGrp/ManagementAndGeneralAmt018174
IRS990/OccupancyGrp/ProgramServicesAmt0190831
IRS990/OccupancyGrp/TotalAmt0227179
IRS990/OfficeExpensesGrp/FundraisingAmt042558
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022513
IRS990/OfficeExpensesGrp/ProgramServicesAmt0150362
IRS990/OfficeExpensesGrp/TotalAmt0215433
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055615
IRS990/OtherAssetsTotalGrp/EOYAmt055615
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101777
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
IRS990/OtherExpensesGrp/Desc3PROSPECTING
IRS990/OtherExpensesGrp/FundraisingAmt09520
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21454
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt068437
IRS990/OtherExpensesGrp/ProgramServicesAmt199577
IRS990/OtherExpensesGrp/ProgramServicesAmt242197
IRS990/OtherExpensesGrp/ProgramServicesAmt324647
IRS990/OtherExpensesGrp/TotalAmt0105707
IRS990/OtherExpensesGrp/TotalAmt1100203
IRS990/OtherExpensesGrp/TotalAmt246097
IRS990/OtherExpensesGrp/TotalAmt324647
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021900
IRS990/OtherRevenueTotalAmt021900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0407880
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428880
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt044675
IRS990/PayrollTaxesGrp/TotalAmt044675
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AUSTIN RUSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01787682
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04519
IRS990/PYOtherExpensesAmt01042307
IRS990/PYOtherRevenueAmt07000
IRS990/PYRevenuesLessExpensesAmt0-37327
IRS990/PYSalariesCompEmpBnftPaidAmt0794221
IRS990/PYTotalExpensesAmt01836528
IRS990/PYTotalRevenueAmt01799201
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-112407
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02515
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other 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/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01617969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01787682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01577288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01456434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01261185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07700558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05429
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030934
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0767
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022774
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt07700558
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01617969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01787682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01577288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01456434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01261185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07700558
IRS990ScheduleA/TotalSupportAmt07754266
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013143
IRS990ScheduleD/ExpensesSubtotalAmt01755829
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025444
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt055615
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS RECEIVABLE
IRS990ScheduleD/RevenueNotReportedAmt025444
IRS990ScheduleD/RevenueSubtotalAmt01643422
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0C-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/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueOtherAssetsAmt055615
IRS990ScheduleD/TotalExpensesPerForm990Amt01755829
IRS990ScheduleD/TotalRevenuePerForm990Amt01643422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01668866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01755829
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt038522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AUSTIN RUSE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0190288
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KATHLEEN RUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMMUNICATIONS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE GOVERNING BODY AFTER PREPARATION AND APPROVAL BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF THE EXECUTIVE DIRECTOR IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. THIS WAS LAST CONDUCTED IN 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER 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/ExplanationTxt3THE ORGANIZATION MAKES COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART V, LINE 1a: THERE WERE TWO SEPARATE FORMS 1096 SUBMITTED. ONE REPORTED SEVEN 1099s AND THE OTHER REPORTED FIVE 1099s.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTEREST 7145. 0. 7145. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING 660. 660. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/StatesWhereCopyOfReturnIsFldCd1AL
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3AZ
IRS990/StatesWhereCopyOfReturnIsFldCd4CA
IRS990/StatesWhereCopyOfReturnIsFldCd5CO
IRS990/StatesWhereCopyOfReturnIsFldCd6CT
IRS990/StatesWhereCopyOfReturnIsFldCd7DC
IRS990/StatesWhereCopyOfReturnIsFldCd8DE
IRS990/StatesWhereCopyOfReturnIsFldCd9FL
IRS990/StatesWhereCopyOfReturnIsFldCd10GA
IRS990/StatesWhereCopyOfReturnIsFldCd11HI
IRS990/StatesWhereCopyOfReturnIsFldCd12IA
IRS990/StatesWhereCopyOfReturnIsFldCd13ID
IRS990/StatesWhereCopyOfReturnIsFldCd14IL
IRS990/StatesWhereCopyOfReturnIsFldCd15IN
IRS990/StatesWhereCopyOfReturnIsFldCd16KS
IRS990/StatesWhereCopyOfReturnIsFldCd17KY
IRS990/StatesWhereCopyOfReturnIsFldCd18LA
IRS990/StatesWhereCopyOfReturnIsFldCd19MA
IRS990/StatesWhereCopyOfReturnIsFldCd20MD
IRS990/StatesWhereCopyOfReturnIsFldCd21ME
IRS990/StatesWhereCopyOfReturnIsFldCd22MI
IRS990/StatesWhereCopyOfReturnIsFldCd23MN
IRS990/StatesWhereCopyOfReturnIsFldCd24MO
IRS990/StatesWhereCopyOfReturnIsFldCd25MS
IRS990/StatesWhereCopyOfReturnIsFldCd26MT
IRS990/StatesWhereCopyOfReturnIsFldCd27NC
IRS990/StatesWhereCopyOfReturnIsFldCd28ND
IRS990/StatesWhereCopyOfReturnIsFldCd29NE
IRS990/StatesWhereCopyOfReturnIsFldCd30NH
IRS990/StatesWhereCopyOfReturnIsFldCd31NJ
IRS990/StatesWhereCopyOfReturnIsFldCd32NM
IRS990/StatesWhereCopyOfReturnIsFldCd33NV
IRS990/StatesWhereCopyOfReturnIsFldCd34NY
IRS990/StatesWhereCopyOfReturnIsFldCd35OH
IRS990/StatesWhereCopyOfReturnIsFldCd36OK
IRS990/StatesWhereCopyOfReturnIsFldCd37OR
IRS990/StatesWhereCopyOfReturnIsFldCd38PA
IRS990/StatesWhereCopyOfReturnIsFldCd39RI
IRS990/StatesWhereCopyOfReturnIsFldCd40SC
IRS990/StatesWhereCopyOfReturnIsFldCd41SD
IRS990/StatesWhereCopyOfReturnIsFldCd42TN
IRS990/StatesWhereCopyOfReturnIsFldCd43TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.20$0.55$1.52$1.63$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.23$0.54$1.42$1.49$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$1.34$1.50$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.10$0.68$1.68$1.26$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.18$0.25$1.23$1.14$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.15$1.40$1.37$0.03
2018Summary only. Only limited summary data is available for this year.$0.19$0.07$0.13$1.34$1.32$0.02
2017Summary only. Only limited summary data is available for this year.$0.28$0.18$0.10$1.42$1.53$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.11$0.18$1.64$1.76$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$1.81$1.79$0.02
2014Summary only. Only limited summary data is available for this year.$0.36$0.05$0.31$1.66$1.65$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$1.48$1.41$0.07
2012Summary only. Only limited summary data is available for this year.$0.44$0.04$0.40$1.28$1.31$0.03
2011Summary only. Only limited summary data is available for this year.$0.47$0.05$0.43$1.40$1.45$0.05