Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2012 • EIN 36-4094830
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$12,859,942
Down $997,623 (-7.2%) from 2011
Net Assets
Down$11,617,716
Down $1,389,003 (-11%) from 2011
Liabilities
Up$1,242,226
Up $391,380 (+46%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,843,341
Up $771,479 (+13%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of the children first fund is to promote the growth and success of chicago public schools through philanthropy and partnerships. We serve as a knowledge hub and liaison between cps and its community of partners, including businesses, (see sch o) foundations, and individuals. By matching resources provided by external donors and partners with the students, schools, and staff that need them most. Cff maximizes the impact of cps' partnerships and advances the cps vision.
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/AccountantCompileOrReview | 0 | true |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE CFF MISSION IS TO SUPPORT CPS' ULTIMATE GOAL OF ENSURING THAT EVERY CHILD IN EVERY SCHOOL IS ON TRACK AT EVERY STAGE IN HIS OR HER CAREER TO GRADUATE PREPARED FOR SUCCESS IN POSTSECONDARY EDUCATION AND EMPLOYMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 125 South Clark Street 11th Floor |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Chicago |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60603 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 5535164 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 0 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1183547 |
| IRS990/CashNonInterestBearing/EOY | 0 | 856995 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 125 SOUTH CLARK STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 200 STATE STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 70 EAST LAKE STREET SUITE 1418 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 1120 CONNECTICUT AVENUE NW 930 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 4319 WEST WASHINGTON BOULEVARD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BOSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | WASHINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | DC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60603 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 02109 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 60601 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 20036 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 60624 |
| IRS990/ContractorCompensation/Compensation | 0 | 1380684 |
| IRS990/ContractorCompensation/Compensation | 1 | 970000 |
| IRS990/ContractorCompensation/Compensation | 2 | 566550 |
| IRS990/ContractorCompensation/Compensation | 3 | 294000 |
| IRS990/ContractorCompensation/Compensation | 4 | 245000 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PERSONNEL AND EVALUATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | SCHOOL PORTFOLIO MANAGEMENT STRATEGY |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | SCHOLARSHIP FUNDS AND ADMINISTRATION FEE |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CPS SCHOOL SAFETY AND SECURITY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | HUMAN CAPITAL AND ACADEMIC PROGRAMS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | BOARD OF EDUCATION CITY OF CHICAGO |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | PARTHENON GROUP LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | ASSOCIATED COLLEGES OF ILLINOIS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | POLICE EXECUTIVE RESEARCH FORUM |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | CHICAGO TALENT DEVELOPMENT HS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5535164 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5560177 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CFF, ESTABLISHED IN 1996, IS THE 501(C)(3) NON-PROFIT ORGANIZATION FOR THE CHICAGO PUBLIC SCHOOLS (CPS). IN THIS CAPACITY, CFF ACTS AS A FISCAL AGENT FOR FOUNDATION, CORPORATE, AND INDIVIDUAL CONTRIBUTIONS TO CPS TO FUND PROGRAMS THAT SUPPLEMENT EDUCATIONAL OPPORTUNITIES. THE CFF MISSION IS TO SUPPORT CPS' ULTIMATE GOAL OF ENSURING THAT EVERY CHILD IN EVERY SCHOOL IS ON TRACK AT EVERY STAGE IN HIS OR HER CAREER TO GRADUATE PREPARED FOR SUCCESS IN POSTSECONDARY EDUCATION AND EMPLOYMENT. CFF HAS RAISED OVER $100 MILLION FOR CPS SCHOOLS AND ADMINISTRATIVE UNITS SINCE ITS INCEPTION. CURRENTLY, CFF PROVIDES FISCAL AND GRANTS MANAGEMENT SERVICES FOR OVER 200 CPS PROGRAMS AND SCHOOLS. (CONTINUED IN SCHEDULE O). |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 6775771 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 34300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 34300 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 30682 |
| IRS990/FeesForServicesLegal/Total | 0 | 30682 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALAN KING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARBARA EASON-WATKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CLARE MUNANA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GENE SAFFOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY CAHILLANE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TERRY MAZANY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR - PART YEAR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR - PART YEAR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR - PART YEAR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 6775771 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 6775771 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 5906507 |
| IRS990/GrantsPayable/BOY | 0 | 850846 |
| IRS990/GrantsPayable/EOY | 0 | 1242226 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 133667 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 133667 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 6642104 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 6642104 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 5547338 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 12174 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 12174 |
| IRS990/InvestmentIncomePriorYear | 0 | 21328 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12174 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 0 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/MissionDescription | 0 | THE CHILDREN FIRST FUND: CHICAGO PUBLIC SCHOOLS FOUNDATION (CFF) IS A NON-PROFIT ORGANIZATION INCORPORATED UNDER THE ILLINOIS GENERAL NOT-FOR-PROFIT CORPORATION ACT. (CONTINUED IN SCHEDULE O) |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | TERRY MAZANY |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 13006719 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11617716 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 56 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 461 |
| IRS990/OfficeExpenses/Total | 0 | 461 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 13967 |
| IRS990/OtherAssetsTotal/EOY | 0 | 167042 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 165355 |
| IRS990/OtherExpensesCurrentYear | 0 | 67570 |
| IRS990/OtherExpenses/Description | 0 | MISC ADMIN EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2127 |
| IRS990/OtherExpenses/Total | 0 | 2127 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 4912 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2331873 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1995551 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -93000 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1296003 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -1296003 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -485445 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 10328178 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 9840354 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 10708486 |
| IRS990ScheduleA/GeneralExplanation | 0 | OTHER INCOME, SCHEDULE A, PART II, LINE 10, DESCRIPTION - OTHER INCOME, COLUMN A - 149745, COLUMN B - 55506, COLUMN C - 35869, COLUMN D - 43056, COLUMN E - , COLUMN F - 284176;, |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5535164 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5560177 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5125075 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 9490749 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 17065365 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 42776530 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 12174 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 26261 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 39408 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 184047 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 600498 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 862388 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 43056 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 35869 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 55506 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 149745 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 284176 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.73010 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.52630 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 32068044 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 5535164 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5560177 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5125075 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 9490749 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 17065365 |
| IRS990ScheduleA/Total170/Total | 0 | 42776530 |
| IRS990ScheduleA/TotalSupport | 0 | 43923094 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 256089 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 256089 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -1296003 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1389003 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 256089 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6843341 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | CFF FOLLOWS GUIDANCE WITH RESPECT TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS, AS CFF HAS HAD NO SIGNIFICANT UNRELATED BUSINESS INCOME. IF CFF INCURS INTEREST AND PENALTIES, CFF RECOGNIZES INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. CFF HAS NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF JUNE 30, 2012 AND 2011. CFF DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFIT TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. CFF HAS NOT BEEN EXAMINED BY ANY TAX JURISDICTION. CFF HAS NO ON-GOING FEDERAL, STATE OR LOCAL TAX AUDITS, HOWEVER, CFF'S TAX RETURNS FOR 2009 AND SUBSEQUENT YEARS ARE OPEN TO EXAMINATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | FIN 48 (ASC 740) footnote |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Schedule D, Part X, Line 2 |
| IRS990ScheduleD/Land/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherAmount | 0 | -93000 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherRevenues | 0 | -93000 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 163089 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5547338 |
| IRS990ScheduleD/TotalAdjustments | 0 | -93000 |
| IRS990ScheduleD/TotalExpenses | 0 | 6843341 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6843341 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 5547338 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5547338 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7099430 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5710427 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 73024 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 1000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 2 | 1000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 3 | 7000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 4 | 8750 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 5 | 20833 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 6 | 500 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 7 | 2250 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 8 | 310 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 9 | 10000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 10 | 3000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 11 | 6000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 1 | 0 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 2 | 0 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 3 | 0 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 4 | 0 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 5 | 0 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 6 | 0 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 7 | 0 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 8 | 0 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 9 | 0 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 10 | 0 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 11 | 0 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | N/A |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 1 | N/A |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 2 | N/A |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 3 | N/A |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 4 | N/A |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 5 | N/A |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 6 | N/A |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 7 | N/A |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 8 | N/A |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 9 | N/A |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 10 | N/A |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 11 | N/A |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | N/A |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 1 | N/A |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 2 | N/A |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 3 | N/A |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 4 | N/A |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 5 | N/A |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 6 | N/A |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 7 | N/A |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 8 | N/A |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.