Civic Intelligence

City Neighbors Foundation Inc

EIN 27-0601145 • 501(c)3 • Baltimore, MD

Profile

Support of 501(c)(3) organization.

5609 Sefton AveBaltimore, MD 21214

www.cityneighborsfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$191,628

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

63%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,488,840

Up $961,713 (+63%) from 2023

Liabilities

Up

$104,619

Up $4,619 (+4.6%) from 2023

Net Assets

Up

$2,384,221

Up $957,094 (+67%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin91st percentile

Revenue

Up

$1,697,367

Up $214,614 (+14%) from 2023

Expenses

Up

$740,273

Up $265,559 (+56%) from 2023

Net Income

Down

$957,094

Down $50,945 (-5.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $195,000Liabilities 2014: $0Net Assets 2014: $195,0002014Assets 2015: $246,916Liabilities 2015: $0Net Assets 2015: $246,9162015Assets 2016: $50,000Liabilities 2016: $38,097Net Assets 2016: $11,9032016Assets 2017: $15,000Liabilities 2017: $48,031Net Assets 2017: -$33,0312017Assets 2018: $140,000Liabilities 2018: $189,665Net Assets 2018: -$49,6652018Assets 2019: $109,073Liabilities 2019: $108,780Net Assets 2019: $2932019Assets 2020: $68,850Liabilities 2020: $150,280Net Assets 2020: -$81,4302020Assets 2021: $529,532Liabilities 2021: $309,134Net Assets 2021: $220,3982021Assets 2022: $529,680Liabilities 2022: $110,592Net Assets 2022: $419,0882022Assets 2023: $1,527,127Liabilities 2023: $100,000Net Assets 2023: $1,427,1272023Assets 2024: $2,488,840Liabilities 2024: $104,619Net Assets 2024: $2,384,2212024

Highlighted filing

2024

Assets$2,488,840
Liabilities$104,619
Net Assets$2,384,221
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $424,172Expenses 2014: $229,172Net Income 2014: $195,0002014Revenue 2015: $468,519Expenses 2015: $416,603Net Income 2015: $51,9162015Revenue 2016: $251,436Expenses 2016: $486,449Net Income 2016: -$235,0132016Revenue 2017: $421,809Expenses 2017: $466,743Net Income 2017: -$44,9342017Revenue 2018: $403,399Expenses 2018: $420,033Net Income 2018: -$16,6342018Revenue 2019: $321,650Expenses 2019: $271,692Net Income 2019: $49,9582019Revenue 2020: $285,040Expenses 2020: $366,763Net Income 2020: -$81,7232020Revenue 2021: $828,891Expenses 2021: $527,063Net Income 2021: $301,8282021Revenue 2022: $652,097Expenses 2022: $453,407Net Income 2022: $198,6902022Revenue 2023: $1,482,753Expenses 2023: $474,714Net Income 2023: $1,008,0392023Revenue 2024: $1,697,367Expenses 2024: $740,273Net Income 2024: $957,0942024

Highlighted filing

2024

Revenue$1,697,367
Expenses$740,273
Net Income$957,094
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,488,840
Liabilities
$104,619
Net assets
$2,384,221
Revenue
$1,697,367
Expenses
$740,273
Net income
$957,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.10$2.38$1.70$0.74$0.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.10$1.43$1.48$0.47$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.11$0.42$0.65$0.45$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.31$0.22$0.83$0.53$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.15$0.08$0.29$0.37$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.00$0.32$0.27$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.19$0.05$0.40$0.42$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.05$0.03$0.42$0.47$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.25$0.49$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.47$0.42$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.42$0.23$0.20
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 5, 2023
Return Version
2021v4.1
Gross Receipts
$652,097
Mission and Program Overview

Mission

Support of 501(c)(3) organization.

Support of 501(c)(3) organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$166,600$40,600▼ $126,000
Accounts Receivable$11,000$15,000▲ $4,000
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$529,532$529,680▲ $148
Other Assets Total$351,932$474,080▲ $122,148
Liabilities
Other Liabilities$307,934$110,000▼ $197,934
Accounts Payable and Accrued Expenses$1,200$592▼ $608
Total Liabilities$309,134$110,592▼ $198,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$220,398$399,088▲ $178,690
Net Assets With Donor Restrictions-$20,000-
Total Net Assets Fund Balance$220,398$419,088▲ $198,690
Total Liabilities and Net Assets / Fund Balance$529,532$529,680▲ $148

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$474,080--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Cheyanne ZahrtDirector$144,738$144,738
Shyla RaoDirector$142,213$142,213
Kate SeidlDirector$138,599$138,599
Trisha JonesDirector$125,850$125,850
Charlene ButcherDirector$106,716$106,716
Jamilah RoweDirector$102,057$102,057

Board Members and Trustees

NameTitle
Michael ChalupaPresident & E.D
Charletta McLeanDirector
Erika CoughlinDirector
Felicity KnoxDirector
Jeanette DavisDirector
Mary Alice YeskeyDirector
Rochetta GordonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$439,317
Program Service Revenue
$212,780
Investment Income
$0
Other Revenue
$0
All Other Contributions
$112,667
Change in Net Assets
$198,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,239
Other Expenses$195,168
Total Fundraising Expense$20,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,355$60,909$1,516$218,780
Fees for Services Other$20,258$60,305$18,625$99,188
Other Expenses$60,560$1,472$91$62,123
Advertising-$20,554-$20,554
Payroll Taxes$18,382$1,244$178$19,804
Other Employee Benefits$18,244$1,234$177$19,655
Fees for Services Accounting-$8,750-$8,750
Insurance$3,298$223$32$3,553
Fees for Services Lobbying-$1,000-$1,000
Total Functional Expenses$277,097$155,691$20,619$453,407
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to others$110,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is distributed to Board members for review before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board members review and sign the Conflict of Interest Policy each year at the board retreat. The Secretary oversees this completion. The Board President monitors and enforces policy throughout the year as part of the Board evaluation procedures.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation determined by Board and comparable positions from other non-profits.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available on site upon request.”

Filing and Contact Details

Filer

Filer Name
City Neighbors Foundation Inc
EIN
27-0601145
Phone
4436422052
Address
5609 Sefton Ave, Baltimore, MD 21214

Signing Officer

Name
Michael Chalupa
Title
President/E.D.
Signed
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Chalupa
Formed
2009
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
6
Employees
0
Volunteers
13

Preparer

Firm
KL Hoffman & Company PC
Address
2809 BOSTON ST, BALTIMORE, MD 21224
Preparer
Karen L Hoffman CPA
Phone
4439901005
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service has not examined (audited) any income tax return of CNF, CNH, CNCS and CNHS thus the previous three (3) years are subject to examination. CNF, CNH, CNCS and CNHS have filed individually for the year ended June 30, 2011 and forward. CNNS has not taken any questionable tax positions with respect to unrelated business income tax or anything that would jeopardize its 501(c)(3) status.”

Raw XML AppendixShowing 400 of 571 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
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IRS990/ActivityOrMissionDesc0Support of 501(c)(3) organizations.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt020554
IRS990/AdvertisingGrp/TotalAmt020554
IRS990/AllOtherContributionsAmt0112667
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IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0439317
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0195168
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0212780
IRS990/CYRevenuesLessExpensesAmt0198690
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08750
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IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Chalupa
IRS990/Form990PartVIISectionAGrp/PersonNm1Cheyanne Zahrt
IRS990/Form990PartVIISectionAGrp/PersonNm2Shyla Rao
IRS990/Form990PartVIISectionAGrp/PersonNm3Kate Seidl
IRS990/Form990PartVIISectionAGrp/PersonNm4Trisha Jones
IRS990/Form990PartVIISectionAGrp/PersonNm5Charlene Butcher
IRS990/Form990PartVIISectionAGrp/PersonNm6Jamilah Rowe
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IRS990/Form990PartVIISectionAGrp/PersonNm8Charletta McLean
IRS990/Form990PartVIISectionAGrp/PersonNm9Rochetta Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm10Felicity Knox
IRS990/Form990PartVIISectionAGrp/PersonNm11Mary Alice Yeskey
IRS990/Form990PartVIISectionAGrp/PersonNm12Jeanette Davis
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & E.D
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0652097
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt032
IRS990/InsuranceGrp/ManagementAndGeneralAmt0223
IRS990/InsuranceGrp/ProgramServicesAmt03298
IRS990/InsuranceGrp/TotalAmt03553
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Support of 501(c)(3) organizations.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0220398
IRS990/NetAssetsOrFundBalancesEOYAmt0419088
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0220398
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0399088
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0351932
IRS990/OtherAssetsTotalGrp/EOYAmt0474080
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0177
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01234
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019655
IRS990/OtherExpensesGrp/Desc0Supplies/curriculum
IRS990/OtherExpensesGrp/FundraisingAmt091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01472
IRS990/OtherExpensesGrp/ProgramServicesAmt060560
IRS990/OtherExpensesGrp/TotalAmt062123
IRS990/OtherLiabilitiesGrp/BOYAmt0307934
IRS990/OtherLiabilitiesGrp/EOYAmt0110000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01516
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060909
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156355
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218780
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0178
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01244
IRS990/PayrollTaxesGrp/ProgramServicesAmt018382
IRS990/PayrollTaxesGrp/TotalAmt019804
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0166600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michael Chalupa
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0212780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212780
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0310650
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0127050
IRS990/PYOtherRevenueAmt033300
IRS990/PYProgramServiceRevenueAmt0484941
IRS990/PYRevenuesLessExpensesAmt0301828
IRS990/PYSalariesCompEmpBnftPaidAmt0400013
IRS990/PYTotalExpensesAmt0527063
IRS990/PYTotalRevenueAmt0828891
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0198690
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0250000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0212780
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0362667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0268700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01192583
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97280
IRS990ScheduleA/PublicSupportPY170Pct00.96620
IRS990ScheduleA/PublicSupportTotal170Amt01192583
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0362667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0268700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01192583
IRS990ScheduleA/TotalSupportAmt01225883
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt01638
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/TotalLobbyingExpendituresAmt01638
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0474080
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from other entities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to others
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Internal Revenue Service has not examined (audited) any income tax return of CNF, CNH, CNCS and CNHS thus the previous three (3) years are subject to examination. CNF, CNH, CNCS and CNHS have filed individually for the year ended June 30, 2011 and forward. CNNS has not taken any questionable tax positions with respect to unrelated business income tax or anything that would jeopardize its 501(c)(3) status.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0474080
IRS990ScheduleD/TotalLiabilityAmt0110000
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0157204
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Michael Chalupa
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & E.D
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0157204
IRS990ScheduleJ/SeverancePaymentInd0false

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