Civic Intelligence

Alliance for Responsible Cuba Policy Foundation

990EZ • Fiscal year 2012 • EIN 31-1772367

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 16, 2013

8675 Hidden River Parkway33637
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$781

No earlier filing loaded for comparison.

Net Assets

$781

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$59,550

No earlier filing loaded for comparison.

Expenses

$59,254

No earlier filing loaded for comparison.

Net Income

$296

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2012: $781Liabilities 2012: $0Net Assets 2012: $7812012Assets 2013: $20,918Liabilities 2013: $20,520Net Assets 2013: $3982013Assets 2014: $47,370Liabilities 2014: $27,262Net Assets 2014: $20,1082014Assets 2015: $23,180Liabilities 2015: $14,636Net Assets 2015: $8,5442015Assets 2016: $37,254Liabilities 2016: $32,583Net Assets 2016: $4,6712016Assets 2017: $32,891Liabilities 2017: $34,185Net Assets 2017: -$1,2942017Assets 2018: $19,140Liabilities 2018: $27,482Net Assets 2018: -$8,3422018Assets 2019: $14,769Liabilities 2019: $15,329Net Assets 2019: -$5602019Assets 2020: $10,619Liabilities 2020: $8,079Net Assets 2020: $2,5402020Assets 2021: $12,219Liabilities 2021: $8,079Net Assets 2021: $4,1402021

Highlighted filing

2012

Assets$781
Liabilities$0
Net Assets$781

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $59,550Expenses 2012: $59,254Net Income 2012: $2962012Revenue 2013: $29,300Expenses 2013: $29,683Net Income 2013: -$3832013Revenue 2014: $39,550Expenses 2014: $19,840Net Income 2014: $19,7102014Revenue 2015: $52,650Expenses 2015: $64,214Net Income 2015: -$11,5642015Revenue 2016: $66,500Expenses 2016: $70,373Net Income 2016: -$3,8732016Revenue 2017: $47,100Expenses 2017: $53,065Net Income 2017: -$5,9652017Revenue 2018: $29,400Expenses 2018: $36,448Net Income 2018: -$7,0482018Revenue 2019: $38,250Expenses 2019: $30,468Net Income 2019: $7,7822019Revenue 2020: $27,735Expenses 2020: $24,635Net Income 2020: $3,1002020Revenue 2021: $19,150Expenses 2021: $17,550Net Income 2021: $1,6002021

Highlighted filing

2012

Revenue$59,550
Expenses$59,254
Net Income$296
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 16, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The organization is nonprofit, nonpartisan and designed to foster better political, economic and cultural relationships between cuba and the united states.

Filing and Contact Details

Filer

EIN
31-1772367
Raw XML Appendix181 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALBERT A FOX JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HONORABLE BERYL F ANTHONY JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2REVEREND JOAN B CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HONORABLE DENNIS DECONCINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN MACDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HONORABLE JOHN RAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DANIEL SANSONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7HONORABLE WALTER J STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8HONORABLE DAVID A STRAZ JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JAMES R WIKERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT & CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal058299
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION IS NONPROFIT, NONPARTISAN AND DESIGNED TO FOSTER BETTER POLITICAL, ECONOMIC AND CULTURAL RELATIONSHIPS BETWEEN CUBA AND THE UNITED STATES.
IRS990EZ/PrintingPublicationsPostage0955
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE EXEMPT PURPOSE IS ACHIEVED PRIMARILY BY TAKING RELIGIOUS, BUSINESS AND CONGRESSIONAL LEADERS ON FACT-FINDING TRIPS TO THE REPUBLIC OF CUBA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses055029
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108675 HIDDEN RIVER PARKWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TAMPA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033637
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08137588683
IRS990EZ/TotalAssets/BOY0485
IRS990EZ/TotalAssets/EOY0781
IRS990EZ/TotalExpenses059254
IRS990EZ/TotalProgramServiceExpenses055029
IRS990EZ/TotalRevenue059550
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.RESPONSIBLECUBAPOLICY.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0209035
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear054550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year064389
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years049270
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years064500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years091950
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0324659
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.35610
IRS990ScheduleA/PublicSupportPertcentPriorYear00.46360
IRS990ScheduleA/PublicSupportTotal1700115624
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years091950
IRS990ScheduleA/Total170/Total0324659
IRS990ScheduleA/TotalSupport0324659
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: OFFICE EXPENSE. AMOUNT: 7,193. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 120. DESCRIPTION: BUSINESS MEALS. AMOUNT: 7,041. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 890. DESCRIPTION: OTHER CONTRIBUTION. AMOUNT: 800. DESCRIPTION: STIPENDS. AMOUNT: 4,388. DESCRIPTION: ENTERTAINMENT. AMOUNT: 1,097. DESCRIPTION: TRANSPORTATION/TRAVEL. AMOUNT: 26,195. DESCRIPTION: BUSINESS GIFTS. AMOUNT: 3,708. DESCRIPTION: PARKING. AMOUNT: 97. DESCRIPTION: SEMINARS & MEETINGS. AMOUNT: 1,445. DESCRIPTION: DC & FL FILING FEES. AMOUNT: 136. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 66. DESCRIPTION: ACCOUNTING. AMOUNT: 1,423. DESCRIPTION: ADVERTISEMENTS. AMOUNT: 500. DESCRIPTION: CUBAN CULTURAL FEST. AMOUNT: 3,200. TOTAL TO FORM 990-EZ, LINE 16: 58,299.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311772367
ReturnHeader/Filer/Name/BusinessNameLine10ALLIANCE FOR RESPONSIBLE CUBA POLICY FOUNDATION
ReturnHeader/Filer/NameControl0ALLI
ReturnHeader/Filer/Phone08137588683
ReturnHeader/Filer/USAddress/AddressLine108675 HIDDEN RIVER PARKWAY
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033637
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-16
ReturnHeader/Officer/Name0ALBERT A FOX JR
ReturnHeader/Officer/Phone08137588683
ReturnHeader/Officer/Title0PRESIDENT & CEO
ReturnHeader/PreparerFirm/EIN0522057543
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DROLET & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101901 L STREET NW 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WASHINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020036
ReturnHeader/Preparer/Name0PATRICIA DROLET
ReturnHeader/Preparer/Phone02028220717
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-26T15:57:04-05:00

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Filings