Civic Intelligence

Creativity for Peace

990 • Fiscal year 2016 • EIN 85-0366087

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

369 Montezuma Ave 566Santa Fe, NM 87501

(505) 982-3765

Siviq Scores

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

Liabilities / Assets

64th percentile

0.12x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$535,648

Up $19,798 (+3.8%) from 2015

Net Assets

Up

$471,324

Up $4,004 (+0.9%) from 2015

Liabilities

Up

$64,324

Up $15,794 (+33%) from 2015

Revenue

Up

$709,855

Up $118,409 (+20%) from 2015

Expenses

Up

$705,851

Up $34,165 (+5.1%) from 2015

Net Income

Up

$4,004

Up $84,244 (+105%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $392,249Liabilities 2010: $5,973Net Assets 2010: $386,2762010Assets 2011: $375,004Liabilities 2011: $11,608Net Assets 2011: $363,3962011Assets 2012: $362,547Liabilities 2012: $7,412Net Assets 2012: $355,1352012Assets 2013: $385,730Liabilities 2013: $4,838Net Assets 2013: $380,8922013Assets 2014: $553,446Liabilities 2014: $5,886Net Assets 2014: $547,5602014Assets 2015: $515,850Liabilities 2015: $48,530Net Assets 2015: $467,3202015Assets 2016: $535,648Liabilities 2016: $64,324Net Assets 2016: $471,3242016Assets 2017: $561,835Liabilities 2017: $36,632Net Assets 2017: $525,2032017Assets 2018: $691,239Liabilities 2018: $35,141Net Assets 2018: $656,0982018Assets 2019: $506,251Liabilities 2019: $25,305Net Assets 2019: $480,9462019Assets 2020: $1,022,011Liabilities 2020: $28,694Net Assets 2020: $993,3172020Assets 2021: $924,831Liabilities 2021: $31,042Net Assets 2021: $893,7892021Assets 2022: $792,912Liabilities 2022: $44,928Net Assets 2022: $747,9842022Assets 2023: $872,638Liabilities 2023: $26,084Net Assets 2023: $846,5542023Assets 2024: $956,227Liabilities 2024: $55,513Net Assets 2024: $900,7142024

Highlighted filing

2016

Assets$535,648
Liabilities$64,324
Net Assets$471,324

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $485,8932010Expenses 2011: $569,3392011Expenses 2012: $588,8502012Revenue 2013: $595,295Expenses 2013: $569,538Net Income 2013: $25,7572013Revenue 2014: $778,732Expenses 2014: $612,064Net Income 2014: $166,6682014Revenue 2015: $591,446Expenses 2015: $671,686Net Income 2015: -$80,2402015Revenue 2016: $709,855Expenses 2016: $705,851Net Income 2016: $4,0042016Revenue 2017: $733,344Expenses 2017: $679,465Net Income 2017: $53,8792017Revenue 2018: $841,487Expenses 2018: $700,203Net Income 2018: $141,2842018Revenue 2019: $609,246Expenses 2019: $783,927Net Income 2019: -$174,6812019Revenue 2020: $1,135,227Expenses 2020: $623,539Net Income 2020: $511,6882020Revenue 2021: $464,797Expenses 2021: $565,803Net Income 2021: -$101,0062021Revenue 2022: $773,356Expenses 2022: $898,278Net Income 2022: -$124,9222022Revenue 2023: $801,096Expenses 2023: $757,175Net Income 2023: $43,9212023Revenue 2024: $838,311Expenses 2024: $810,324Net Income 2024: $27,9872024

Highlighted filing

2016

Revenue$709,855
Expenses$705,851
Net Income$4,004
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$709,855
Mission and Program Overview

Mission

Creativity for peace trains young palestinian and israeli women to partner as leaders by breaking down barriers of anger and prejudice, facilitating friendships, and inspiring action to promote peace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$236,151$255,759▲ $19,608
Savings and Temporary Cash Investments$176,168$176,818▲ $650
Pledges and Grants Receivable$100,232$101,072▲ $840
Prepaid Expenses and Deferred Charges$2,499$1,999▼ $500
Land, Buildings, and Equipment, Net$800--
Total Assets$515,850$535,648▲ $19,798
Liabilities
Accounts Payable and Accrued Expenses$48,530$64,324▲ $15,794
Total Liabilities$48,530$64,324▲ $15,794
Net Assets / Fund Balance
Unrestricted Net Assets$354,284$390,337▲ $36,053
Temporarily Rstr Net Assets$113,036$80,987▼ $32,049
Total Net Assets Fund Balance$467,320$471,324▲ $4,004
Total Liabilities and Net Assets / Fund Balance$515,850$535,648▲ $19,798

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,000$16,000
Other Land Buildings-$9,221$9,221
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dottie IndykeExecutive DiFT$87,192$87,192

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$663,368
Program Service Revenue
$22,906
Investment Income
$655
Other Revenue
$22,926
All Other Contributions
$645,058
Change in Net Assets
$4,004

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table50$32,126Fair Market Value
Works of Art1$7,000Estimated Value
Total Noncash Contributions51$39,126-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$536,312
Salaries, Compensation, and Employee Benefits$166,649
Total Fundraising Expense$76,657
Grants and Similar Amounts Paid$2,890
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$168,183$21,511$5,867$195,561
Current Officers, Directors, Trustees, and Key Employees$34,877$34,877$17,438$87,192
Other Salaries and Wages$26,973$26,973$13,486$67,432
Travel$54,397$2,340$1,755$58,492
Occupancy$34,250--$34,250
Office Expenses$9,772$4,660$8,552$22,984
Payroll Taxes$4,810$4,810$2,405$12,025
All Other Expenses$10,096$804-$10,900
Advertising$5,748-$3,832$9,580
Fees for Services Accounting$6,737$862$235$7,834
Other Expenses$4,381$3,097$76$7,554
Insurance$3,446$1,274-$4,720
Foreign Grants$2,890--$2,890
Depreciation Depletion$496$304-$800
Total Functional Expenses$491,132$138,062$76,657$705,851
International Activity

International Summary

Offices
1
Employees
25
Spending
$241,704

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Israel and PalestineProg Svcs & ScholarTraining, Education125$241,704
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,926
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$26,113$17,363-$17,363
Summer Event$10,808$1,248-$1,248
Total Events$36,921$18,611-$18,611
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A draft of the form 990 is distributed to the entire board for review prior to filing.

Form 990, Page 6, Part VI, Line 12C

The board of directors make an annual disclosure of interest that could give rise to conflicts. In the event a conflict exists, the board would address and make a decision as to how the organization would proceed related to the conflict.

Form 990, Page 6, Part VI, Line 15A

Compensation of the executive director is subject to review and approval as part of cfp's annual budgeting process.

Form 990, Page 6, Part VI, Line 15B

Compensation of other officers or key employees would be determined by the executive director in conjunction with the board of directors and approved as part of part of cfp's annual budgeting process.

Form 990, Page 6, Part VI, Line 19

Documents are maintained at the cfp office and are made available upon request.

Filing and Contact Details

Filer

Filer Name
Creativity for Peace
EIN
85-0366087
Phone
5059823765
Address
369 MONTEZUMA AVE 566, SANTA FE, NM 87501

Signing Officer

Name
Dottie Indyke
Title
Executive Director
Phone
5059823765
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dottie Indyke
Formed
1988
Legal Domicile
Nm
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
153

Preparer

Firm
Loftis Group LLC
Address
4811 HARDWARE RD NE STE E-4, ALBUQUERQUE, NM 87109-2023
Preparer
Nick Loftis
Phone
5052935009
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Our work continues year-round in israel and palestine with workshops, seminars, small gatherings of girls by language and location, and follow-up meetings for specific camp years. Camper-graduates are expected to participate in our young leader training which takes place throughout the year and focuses on the development of emotional and practical skills for leadership and peacemaking. In year two, leaders execute social-change projects of their choosing. More than 60 young women are training as young leaders, giving public talks in the united states and israel/palestine, working as junior counselors in our summer program, and participating as workshop leaders and in other capacities with our organization. In 2015 we initiated a pilot project to teach inclusive discourse and other peace making skills to young israeli and palestinian women in the early stages of careers in politics. This project is funded by us aid. Creativity for peace also awards a limited number of academic scholarships to young women in our program who have financial need and demonstrate extraordinary leadership. In 2016 three of our participants attending universities in palestine and the united states received scholarships. Our programs have had a significant impact on americans as well, educating them about the conflict in the middle east and what they can do to contribute to peace. In 2016 thousands of people learned of our work through some 25 media appearances and talks in schools, universities, churches, synagogues, and community organizations. Young leaders facilitated a workshop on transforming conflict for high school girls in new mexico. Approximately 150 people volunteer with our organization year-round. Several hundred businesses and individuals contribute in-kind goods and services. Our young women are influencing others through presentations about their peacemaking work in the army, their communities, and in national and international venues, such as the united nations.

Form 990, Part V, Line 4B

ISRAEL

Form 990, Part IX, Line 11G

168,183 21,511 5,867

Financial Statement Notes

Schedule D, Page 3, Part X

Cfp is exempt from income taxes under section 501(c)(3) of the internal revenue code, and has been classified by the internal revenue service as an organization that is not a private foundation. Cfp regularly evaluates activities as it relates to its tax exempt status. If cfp activities are determined to be outside of its tax exempt status the potential exists for tax liabilities on those unrelated activities. Currently, cfp engages in no activities that would be taxed as unrelated business income. Accordingly, no provision for income taxes has been reflected in the cfp consolidated financial statements. Cfp income tax filings are subject to audit by various taxing authorities. Cfp open audit periods are for the years ended december 31, 2013 and thereafter. Cfp adopted the provision of fasb asc 740-10 "accounting for uncertainty in income taxes". Cfp has not recognized any changes to the consolidated financial statements for uncertain tax positions.

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IRS990/Desc0CREATIVITY FOR PEACE IS THE ONLY ORGANIZATION SIMULTANEOUSLY WORKING WITH YOUNG PALESTINIAN AND ISRAELI WOMEN ON COLLABORATIVE LEADERSHIP AND PEACEMAKING. SINCE 2003, 271 YOUNG WOMEN HAVE PARTICIPATED IN OUR PROGRAM. THEY ARE 15-30 YEAR-OLDS OF MUSLIM, CHRISTIAN, JEWISH AND OTHER BACKGROUNDS FROM ISRAEL, THE WEST BANK, AND GAZA. THE ENTRY POINT OF OUR WORK IS AN INTENSIVE SUMMER PROGRAM IN SANTA FE, NEW MEXICO THAT USES ART AND DIALOGUE TO INTRODUCE THE STORY OF THE "OTHER", FOSTER UNDERSTANDING, FRIENDSHIP, AND PARTNERSHIP, TEACH COMMUNICATION AND SELF-AWARENESS, AND ENCOURAGE ADVOCACY FOR PEACE. IN 2016, 16 YOUNG WOMEN ATTENDING OUR SUMMER CAMP UNDERWENT POWERFUL TRANSFORMATIONS FROM ANGER TO COMPASSION AND PAIN TO HOPE. OUR WORK CONTINUES YEAR-ROUND IN ISRAEL AND PALESTINE WITH WORKSHOPS, SEMINARS, SMALL GATHERINGS OF GIRLS BY LANGUAGE AND LOCATION, AND FOLLOW-UP MEETINGS FOR SPECIFIC CAMP YEARS. CAMPER-GRADUATES ARE EXPECTED TO PARTICIPATE IN OUR YOUNG LEADER TRAINING WHICH TAKES PLACE THROUGHOUT THE YEAR AND FOCUSES ON THE DEVELOPMENT OF EMOTIONAL AND PRACTICAL SKILLS FOR LEADERSHIP AND PEACEMAKING. IN YEAR TWO, LEADERS EXECUTE SOCIAL-CHANGE PROJECTS OF THEIR CHOOSING. MORE THAN 60 YOUNG WOMEN ARE TRAINING AS YOUNG LEADERS, GIVING PUBLIC TALKS IN THE UNITED STATES AND ISRAEL/PALESTINE, WORKING AS JUNIOR COUNSELORS IN OUR SUMMER PROGRAM, AND PARTICIPATING AS WORKSHOP LEADERS AND IN OTHER CAPACITIES WITH OUR ORGANIZATION. IN 2015 WE INITIATED A PILOT PROJECT TO TEACH INCLUSIVE DISCOURSE AND OTHER PEACE MAKING SKILLS TO YOUNG ISRAELI AND PALESTINIAN WOMEN IN THE EARLY STAGES OF CAREERS IN POLITICS. THIS PROJECT IS FUNDED BY US AID. CREATIVITY FOR PEACE ALSO AWARDS A LIMITED NUMBER OF ACADEMIC SCHOLARSHIPS TO YOUNG WOMEN IN OUR PROGRAM WHO HAVE FINANCIAL NEED AND DEMONSTRATE EXTRAORDINARY LEADERSHIP. IN 2016 THREE OF OUR PARTICIPANTS ATTENDING UNIVERSITIES IN PALESTINE AND THE UNITED STATES RECEIVED SCHOLARSHIPS. OUR PROGRAMS HAVE HAD A SIGNIFICANT IMPACT ON AMERICANS AS WELL, EDUCATING THEM ABOUT THE CONFLICT IN THE MIDDLE EAST AND WHAT THEY CAN DO TO CONTRIBUTE TO PEACE. IN 2016 THOUSANDS OF PEOPLE LEARNED OF OUR WORK THROUGH SOME 25 MEDIA APPEARANCES AND TALKS IN SCHOOLS, UNIVERSITIES, CHURCHES, SYNAGOGUES, AND COMMUNITY ORGANIZATIONS. YOUNG LEADERS FACILITATED A WORKSHOP ON TRANSFORMING CONFLICT FOR HIGH SCHOOL GIRLS IN NEW MEXICO. APPROXIMATELY 150 PEOPLE VOLUNTEER WITH OUR ORGANIZATION YEAR-ROUND. SEVERAL HUNDRED BUSINESSES AND INDIVIDUALS CONTRIBUTE IN-KIND GOODS AND SERVICES. OUR YOUNG WOMEN ARE INFLUENCING OTHERS THROUGH PRESENTATIONS ABOUT THEIR PEACEMAKING WORK IN THE ARMY, THEIR COMMUNITIES, AND IN NATIONAL AND INTERNATIONAL VENUES, SUCH AS THE UNITED NATIONS.
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IRS990/Form990PartVIISectionAGrp/PersonNm11ALICIA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12REBEKAH WRIGHT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0CREATIVITY FOR PEACE TRAINS YOUNG PALESTINIAN AND ISRAELI WOMEN TO PARTNER AS LEADERS BY BREAKING DOWN BARRIERS OF ANGER AND PREJUDICE, FACILITATING FRIENDSHIPS, AND INSPIRING ACTION TO PROMOTE PEACE.
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0FOREIGN SERVICES
IRS990/OtherExpensesGrp/Desc1IN-KIND
IRS990/OtherExpensesGrp/Desc2LEGAL SETTLEMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt176
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215552
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IRS990/OtherExpensesGrp/ProgramServicesAmt24381
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt02405
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IRS990/PayrollTaxesGrp/TotalAmt012025
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100232
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IRS990/PrincipalOfficerNm0DOTTIE INDYKE
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IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER FEES AND RELATED
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IRS990/PYContributionsGrantsAmt0553904
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021644
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IRS990/ReconcilationRevenueExpnssAmt04004
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IRS990/ReportOtherAssetsInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0553904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0746401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0584201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0561439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03109313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0655
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01891
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IRS990ScheduleA/PublicSupportPY170Pct00.68910
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0561439
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03109313
IRS990ScheduleA/TotalSupportAmt03213359
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt021926
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt018585
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt031487
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt099564
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09221
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CFP IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. CFP REGULARLY EVALUATES ACTIVITIES AS IT RELATES TO ITS TAX EXEMPT STATUS. IF CFP ACTIVITIES ARE DETERMINED TO BE OUTSIDE OF ITS TAX EXEMPT STATUS THE POTENTIAL EXISTS FOR TAX LIABILITIES ON THOSE UNRELATED ACTIVITIES. CURRENTLY, CFP ENGAGES IN NO ACTIVITIES THAT WOULD BE TAXED AS UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE CFP CONSOLIDATED FINANCIAL STATEMENTS. CFP INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. CFP OPEN AUDIT PERIODS ARE FOR THE YEARS ENDED DECEMBER 31, 2013 AND THEREAFTER. CFP ADOPTED THE PROVISION OF FASB ASC 740-10 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". CFP HAS NOT RECOGNIZED ANY CHANGES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0241704
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0ISRAEL AND PALESTINE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAINING, EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROG SVCS & SCHOLAR
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt025
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0241704
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ISRAEL AND PALESTINE 241,704 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
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IRS990ScheduleF/TotalOfficeCnt01
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09560
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUMMER EVENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010808
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01248

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.06$0.90$0.84$0.81$0.03
2023Summary only. Only limited summary data is available for this year.$0.87$0.03$0.85$0.80$0.76$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.04$0.75$0.77$0.90$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.03$0.89$0.46$0.57$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.03$0.99$1.14$0.62$0.51
2019Summary only. Only limited summary data is available for this year.$0.51$0.03$0.48$0.61$0.78$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.04$0.66$0.84$0.70$0.14
2017Summary only. Only limited summary data is available for this year.$0.56$0.04$0.53$0.73$0.68$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.47$0.71$0.71$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$0.59$0.67$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.55$0.78$0.61$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$0.60$0.57$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.36$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.36$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.39$0.49