Cnfa in Washington, District of Columbia (DC)

Organization representatives - add corrected or new information about Cnfa »

Non-representatives - add comments about Cnfa»

Cnfa
Employer Identification Number (EIN)521447902
Name of OrganizationCnfa
Address1828 L St Nw Ste 710, Washington, DC 20036-5104
ActivitiesU.S. foreign policy, Discussion groups, forums, panels lectures, etc.
SubsectionEducational Organization
Ruling Date10/1986
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$5,000,000 to $9,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$5,645,350
Amount of Income$22,733,886
Form 990 Revenue Amount$22,733,886
National Taxonomy of Exempt Entities (NTEE)International, Foreign Affairs and National Security: Management & Technical Assistance


Non-representatives - add comments:


CAPTCHA

Your IP address 54.80.255.250 will be logged.

Amount of income in 2013: $22,733,886 (it was $20,246,434 in 2012)
This organization: 

 $22,733,886
Other organizations performing similar types of work: 

 $211,843

Assets in 2013: $5,645,350 (it was $4,778,931 in 2012)
This organization: 

 $5,645,350
Other organizations performing similar types of work: 

 $182,220

Expenses in 2013: $22,472,640
Cnfa: 

 $22,472,640
Other organizations performing similar types of work: 

 $977,388

Income to expenses ratio in 2013: 1.0
Cnfa: 

 1.0
Other organizations performing similar types of work: 

 1.0

Number of employees in 2013: 58
Cnfa: 

 58
Other organizations performing similar types of work: 

 3

Employees paid over $100,000 in 2013: 22.4%
Cnfa: 

 22.4%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 99.7%
This organization: 

 99.7%
Other organizations performing similar types of work: 

 92.9%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?YesYes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?YesYes
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?YesYes
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?YesYes
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoYes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10965462
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return5758
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?YesYes
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$1,376,054$1,866,602
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$231,193$348,913
Total number of individuals who received more than $100,000 of reportable compensation from the organization1513
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$18,669,461$20,246,434$22,733,886
Contributions, Gifts, Grants and Other Similar Amounts$18,539,229$19,417,623$22,674,089
Program Service Revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$292$914$271
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$59,364
Gross rents (Real / Personal)$0 / $0$0 / $0$59,364 / $0
Less: rental expenses (Real / Personal)$0 / $0$0 / $0$0 / $0
Rental income or (loss) (Real / Personal)$0 / $0$0 / $0$59,364 / $0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$129,940$827,897$162
900099$827,897$162
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$18,533,992$19,377,109$22,472,640
Grants and other assistance to domestic organizations and domestic governments$0$1,697,523
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$2,008,194$1,810,884
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$477,224$483,680$486,013
Compensation not included above, to disqualified persons$0$3,621,112
Other salaries and wages$2,859,940$3,280,044$0
Pension plan accruals and contributions$258,297$301,454
Other employee benefits$950,029$890,568
Payroll taxes$93,749$105,208$241,587
Fees for services (non-employees)
Management$0$0
Legal$41,731$48,851
Accounting$41,000$47,900
Lobbying$11,950$10,800
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$390,599$493,628
Advertising and promotion$0$0
Office expenses$785,091$1,461,238
Information technology$0$0
Royalties$0$0
Occupancy$722,129$701,641
Travel$1,374,871$1,562,864
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$7,837$5,550
Interest$0$2,497
Payments to affiliates$0$0
Depreciation, depletion, and amortization$78,415$136,132
Insurance$34,694$49,024
Other expenses$6,813,530$6,106,594
Other expenses$216,411$2,773,917
Other expenses$16,899$18,293
Other expenses$0$4,570
Balance Sheet
201120122013
Total assets$5,502,066$4,778,931$5,645,350
Cash - non-interest-bearing$243,771$838,292
Savings and temporary cash investments$1,711,283$401,924
Pledges and grants receivable, net$2,155,781$3,774,940
Accounts receivable, net$87,467$64,194
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$135,715$145,238
Land, buildings, and equipment: cost or other basis$206,376$98,544
Investments - publicly traded securities$0$267,704
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$238,538$54,514
Total liabilities$3,434,210$1,841,750$2,446,923
Accounts payable and accrued expenses$664,172$976,276
Grants payable$0$0
Deferred revenue$676,736$402,868
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$475,000
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$500,842$592,779
Total net assets or fund balances$2,067,856$2,937,181$3,198,427
Unrestricted net assets$2,937,181$3,198,427
Temporarily restricted net assets$0$0
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$117,452,165
Subtotal Support$117,988,144
Gifts, grants, contributions, and membership fees received$117,988,144
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$535,979
Total Support$119,201,972
Public Support$117,988,144
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$71,826
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$1,142,002
Gross receipts from related activities, etc.$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Cnfa to others? (optional)
  
Add photo of Cnfa (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Engenderhealth Inc440 9th Avenue, New York, NY 10001-1620NY1952-11$75,065,262
2International Development Enterprises1031 33rd St Ste 270, Denver, CO 80205-2772CO1983-06$21,035,081
3Trinity Health International20555 Victor Parkway, Livonia, MI 48152-7031MI1946-03$1,129,482
4International City County Management Association777 North Capitol Street Ne Suite 5, Washington, DC 20002-4239DC1933-04$34,040,475
5Cnfa1828 L St Nw Ste 710, Washington, DC 20036-5104DC1986-10$22,733,886
6International Relief And Development Holdings Inc1621 N Kent Street No 4th, Arlington, VA 22209-2132VA2010-01$12,462,111
7Community Colleges For International Development Inc6301 Kirkwood Blvd Sw, Cedar Rapids, IA 52404-5260IA1981-08$5,287,254
8Adventist Health International11060 Anderson Street No Mh-111, Loma Linda, CA 92354CA2001-07$1,091,215
9Enlightened World Foundation100 Four Falls Corp Ctr Ste 215, West Conshohocken, PA 19428-2974PA1998-05$635,916
10Right Sharing Of World Resources101 Quaker Hill Dr, Richmond, IN 47374-1926IN1999-03$211,843
11Applied Research & Development International1 S Broadway, White Plains, NY 10601-3528NY1994-06$198,315
12Eaaa International4366 Auburn Blvd, Sacramento, CA 95841-4107CA2001-07$167,644
13Murulle FoundationPO BOX 1442, Fort Collins, CO 80522-1442CO2000-07$26,103
14International Cardiology Foundation7272 Greenville Ave, Dallas, TX 75231-5129TX1960-03$23,447
15Advocacy Network ServicesPo Box 234, Woodstock, GA 30188GA1999-09$10,703
16Handclasp International IncorporatedPO BOX 3287, Lk Arrowhead, CA 92352-3287CA1970-11$10,608
17Emergency International Inc922 Fell St, Baltimore, MD 21231-3504MD1994-10$10,000
18Cyber Century Forum10 Exchange Place No 520, Salt Lake City, UT 84111UT1998-07$4,374
19Partners International Foundation215 Terrebonne Rd, Yorktown, VA 23692VA1997-06$4,317
20Americans For Democracy In Ukraine Inc58 Carrie Ct, Niskayuna, NY 12309-2224NY1990-10$888
Number of organizations performing similar types of work
California3
Colorado2
District of Columbia4
Florida1
Georgia1
Iowa1
Indiana1
Maryland1
Michigan1
Missouri1
North Carolina1
New Jersey1
New York4
Oklahoma1
Pennsylvania2
Texas2
Utah1
Virginia4
Total32

faqs.org is not associated with, endorsed by, or sponsored by Cnfa and has no official or unofficial affiliation with Cnfa