Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 31-1772367 • 501(c)3 • Tampa, FL
Profile
The organization is nonprofit, nonpartisan and designed to foster better political, economic and cultural relationships between cuba and the united states.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$12,219
Up $1,600 (+15%) from 2020
Liabilities
Flat$8,079
Flat from 2020
Net Assets
Up$4,140
Up $1,600 (+63%) from 2020
Revenue
Down$19,150
Down $8,585 (-31%) from 2020
Expenses
Down$17,550
Down $7,085 (-29%) from 2020
Net Income
Down$1,600
Down $1,500 (-48%) from 2020
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
The organization is nonprofit, nonpartisan and designed to foster better political, economic and cultural relationships between cuba and the united states.
| Description | Grants | Expenses |
|---|---|---|
| THE EXEMPT PURPOSE IS ACHIEVED PRIMARILY BY TAKING RELIGIOUS, BUSINESS, LOCAL AND STATE ELECTED OFFICIALS AND CONGRESSIONAL LEADERS ON FACT-FINDING TRIPS TO THE REPUBLIC OF CUBA. | $0 | $15,068 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALBERT A FOX JR | President & CEO | FT | $0 | - | - |
| ANNE V SHERMAN | Director | - | $0 | - | - |
| HONORABLE DENNIS DECONCINI | Director | - | $0 | - | - |
| JOHN MACDONALD | Director | - | $0 | - | - |
| HONORABLE WALTER J STEWART | Director | - | $0 | - | - |
“Description: office expense. Amount: 44. Description: business meals. Amount: 597. Description: transportation/travel. Amount: 1,002. Description: business gifts. Amount: 358. Description: seminars & meetings. Amount: 1,205. Description: dc & fl filing fees. Amount: 136. Description: cuban cultural hosting. Amount: 3,196. Description: contributions non-political. Amount: 7,516. Description: car expense and rental. Amount: 158. Description: parking. Amount: 25. Description: telephone & internet. Amount: 1,824. Total to form 990-ez, line 16: 16,061.”
“Description: deferred travel advances. Beg. Of year amount: 8,079. End of year amount: 8,079.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8137588683 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14003 CHETTLE WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TAMPA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33624 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10619 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12219 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19150 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1600 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1350 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10619 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12219 |
| IRS990EZ/GrossReceiptsAmt | 0 | 19150 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED CASH BASIS |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2540 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4140 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2540 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4140 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALBERT A FOX JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANNE V SHERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HONORABLE DENNIS DECONCINI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN MACDONALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HONORABLE WALTER J STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16061 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION IS NONPROFIT, NONPARTISAN AND DESIGNED TO FOSTER BETTER POLITICAL, ECONOMIC AND CULTURAL RELATIONSHIPS BETWEEN CUBA AND THE UNITED STATES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 139 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE EXEMPT PURPOSE IS ACHIEVED PRIMARILY BY TAKING RELIGIOUS, BUSINESS, LOCAL AND STATE ELECTED OFFICIALS AND CONGRESSIONAL LEADERS ON FACT-FINDING TRIPS TO THE REPUBLIC OF CUBA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15068 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8079 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8079 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 17550 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15068 |
| IRS990EZ/TotalRevenueAmt | 0 | 19150 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.RESPONSIBLECUBAPOLICY.ORG |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | IN 2021, ALLIANCE FOR RESPONSIBLE CUBA POLICY FOUNDATION SOUGHT ADDITIONAL PUBLIC SUPPORT THROUGH INDIVIDUAL DONATIONS FROM THE PUBLIC ON A REGULAR BASIS. AS A SMALL ORGANIZATION, WE ARE LIMITED IN WHAT WE CAN DO TO OBTAIN DONATIONS BUT WE DO THE BEST WE CAN WITH OUR LIMITED RESOURCES.PUBLIC SUPPORT PERCENTILE IS LOWER THAN EXPECTED DUE TO THE COVID-19 PANDEMIC. WE EXPECT TO INCREASE IT NEXT YEAR AND WILL CONTINUE TO WORK TOWARDS THAT GOAL. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 19150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 161635 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.22480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.19870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 36334 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 125301 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 19150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27735 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 161635 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 161635 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 44. DESCRIPTION: BUSINESS MEALS. AMOUNT: 597. DESCRIPTION: TRANSPORTATION/TRAVEL. AMOUNT: 1,002. DESCRIPTION: BUSINESS GIFTS. AMOUNT: 358. DESCRIPTION: SEMINARS & MEETINGS. AMOUNT: 1,205. DESCRIPTION: DC & FL FILING FEES. AMOUNT: 136. DESCRIPTION: CUBAN CULTURAL HOSTING. AMOUNT: 3,196. DESCRIPTION: CONTRIBUTIONS NON-POLITICAL. AMOUNT: 7,516. DESCRIPTION: CAR EXPENSE AND RENTAL. AMOUNT: 158. DESCRIPTION: PARKING. AMOUNT: 25. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 1,824. TOTAL TO FORM 990-EZ, LINE 16: 16,061. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEFERRED TRAVEL ADVANCES. BEG. OF YEAR AMOUNT: 8,079. END OF YEAR AMOUNT: 8,079. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALBERT A FOX JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2026243330 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALLIANCE FOR RESPONSIBLE CUBA POLICY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALLI |
| ReturnHeader/Filer/EIN | 0 | 311772367 |
| ReturnHeader/Filer/PhoneNum | 0 | 2026243330 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 14003 CHETTLE WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TAMPA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33624 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 522057543 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COUNCILOR BUCHANAN & MITCHELL PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7910 WOODMONT AVE STE 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BETHESDA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20814 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3019860600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-04-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK THOMAS |
| ReturnHeader/ReturnTs | 0 | 2022-04-14T15:57:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ALBERT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FOX JR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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