Civic Intelligence

Cruise Industry Charitable Foundation Inc.

990 • Fiscal year 2012 • EIN 52-2082802

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

2111 Wilson Blvd No 8th FL22201
Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

66%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$576,935

Up $229,143 (+66%) from 2011

Net Assets

Up

$571,461

Up $227,997 (+66%) from 2011

Liabilities

Up

$5,474

Up $1,146 (+26%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$762,639

Down $268,213 (-26%) from 2011

Net Income

-

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.

$800K$600K$400K$200K$0Assets 2011: $347,792Liabilities 2011: $4,328Net Assets 2011: $343,4642011Assets 2012: $576,935Liabilities 2012: $5,474Net Assets 2012: $571,4612012Assets 2013: $310,213Liabilities 2013: $4,167Net Assets 2013: $306,0462013Assets 2015: $597,631Liabilities 2015: $14,738Net Assets 2015: $582,8932015Assets 2016: $746,734Liabilities 2016: $13,831Net Assets 2016: $732,9032016Assets 2017: $219,359Liabilities 2017: $5,000Net Assets 2017: $214,3592017Assets 2018: $329,855Liabilities 2018: $311,697Net Assets 2018: $18,1582018Assets 2019: $535,272Liabilities 2019: $10,208Net Assets 2019: $525,0642019Assets 2020: $470,171Liabilities 2020: $3,589Net Assets 2020: $466,5822020Assets 2021: $390,171Liabilities 2021: $8,738Net Assets 2021: $381,4332021Assets 2022: $272,384Liabilities 2022: $18,500Net Assets 2022: $253,8842022Assets 2023: $202,387Liabilities 2023: $61,449Net Assets 2023: $140,9382023Assets 2024: $119,887Liabilities 2024: $31,310Net Assets 2024: $88,5772024

Highlighted filing

2012

Assets$576,935
Liabilities$5,474
Net Assets$571,461

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $927,759Expenses 2011: $1,030,852Net Income 2011: -$103,0932011Expenses 2012: $762,6392012Revenue 2013: $1,029,946Expenses 2013: $1,295,361Net Income 2013: -$265,4152013Revenue 2015: $1,017,953Expenses 2015: $1,044,810Net Income 2015: -$26,8572015Revenue 2016: $1,014,364Expenses 2016: $864,354Net Income 2016: $150,0102016Revenue 2017: $0Expenses 2017: $518,544Net Income 2017: -$518,5442017Revenue 2018: $749,988Expenses 2018: $946,189Net Income 2018: -$196,2012018Revenue 2019: $999,971Expenses 2019: $493,065Net Income 2019: $506,9062019Revenue 2020: $0Expenses 2020: $58,482Net Income 2020: -$58,4822020Revenue 2021: $0Expenses 2021: $85,149Net Income 2021: -$85,1492021Revenue 2022: $0Expenses 2022: $127,549Net Income 2022: -$127,5492022Revenue 2023: $0Expenses 2023: $112,946Net Income 2023: -$112,9462023Revenue 2024: $0Expenses 2024: $52,361Net Income 2024: -$52,3612024

Highlighted filing

2012

Revenue-
Expenses$762,639
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.1
Gross Receipts
$990,636
Mission and Program Overview

Mission

The foundation's efforts are focused on programs that help strengthen and improve the quality of life in the communities served by the cruise industry with specific emphasis on civic and community development, educational assistance and training programs, public health programs and environmental preservation initiatives.

Major Activities

Activity 2
Supports the creation and expansion of learning experiences and opportunities at all levels of education, particularly for minority and disadvantaged students.
Activity 3
Assists public health facilities that provide patient treatment or support for patients and their families. It also supports medical research projects aimed at disease prevention.
Filing and Contact Details

Filer

EIN
52-2082802
Raw XML AppendixShowing 400 of 845 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.

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IRS990ScheduleI/RecipientTable/AddressUS/City48NEW YORK
IRS990ScheduleI/RecipientTable/AddressUS/City49NEW LONDON
IRS990ScheduleI/RecipientTable/AddressUS/City50MIAMI
IRS990ScheduleI/RecipientTable/AddressUS/City51MIAMI
IRS990ScheduleI/RecipientTable/AddressUS/City52MIAMI
IRS990ScheduleI/RecipientTable/AddressUS/City53NEW YORK
IRS990ScheduleI/RecipientTable/AddressUS/State0SC
IRS990ScheduleI/RecipientTable/AddressUS/State1DC
IRS990ScheduleI/RecipientTable/AddressUS/State2VA
IRS990ScheduleI/RecipientTable/AddressUS/State3FL
IRS990ScheduleI/RecipientTable/AddressUS/State4DC
IRS990ScheduleI/RecipientTable/AddressUS/State5FL
IRS990ScheduleI/RecipientTable/AddressUS/State6FL
IRS990ScheduleI/RecipientTable/AddressUS/State7FL
IRS990ScheduleI/RecipientTable/AddressUS/State8DC
IRS990ScheduleI/RecipientTable/AddressUS/State9FL
IRS990ScheduleI/RecipientTable/AddressUS/State10CT
IRS990ScheduleI/RecipientTable/AddressUS/State11VA
IRS990ScheduleI/RecipientTable/AddressUS/State12LA
IRS990ScheduleI/RecipientTable/AddressUS/State13HI
IRS990ScheduleI/RecipientTable/AddressUS/State14MD
IRS990ScheduleI/RecipientTable/AddressUS/State15MD
IRS990ScheduleI/RecipientTable/AddressUS/State16MD
IRS990ScheduleI/RecipientTable/AddressUS/State17AK
IRS990ScheduleI/RecipientTable/AddressUS/State18DC
IRS990ScheduleI/RecipientTable/AddressUS/State19DC
IRS990ScheduleI/RecipientTable/AddressUS/State20VA
IRS990ScheduleI/RecipientTable/AddressUS/State21NJ
IRS990ScheduleI/RecipientTable/AddressUS/State22FL
IRS990ScheduleI/RecipientTable/AddressUS/State23FL
IRS990ScheduleI/RecipientTable/AddressUS/State24TN
IRS990ScheduleI/RecipientTable/AddressUS/State25DC
IRS990ScheduleI/RecipientTable/AddressUS/State26DC
IRS990ScheduleI/RecipientTable/AddressUS/State27FL
IRS990ScheduleI/RecipientTable/AddressUS/State28FL
IRS990ScheduleI/RecipientTable/AddressUS/State29FL
IRS990ScheduleI/RecipientTable/AddressUS/State30FL
IRS990ScheduleI/RecipientTable/AddressUS/State31WA
IRS990ScheduleI/RecipientTable/AddressUS/State32MO
IRS990ScheduleI/RecipientTable/AddressUS/State33CA
IRS990ScheduleI/RecipientTable/AddressUS/State34CA
IRS990ScheduleI/RecipientTable/AddressUS/State35SC
IRS990ScheduleI/RecipientTable/AddressUS/State36FL
IRS990ScheduleI/RecipientTable/AddressUS/State37VA
IRS990ScheduleI/RecipientTable/AddressUS/State38LA
IRS990ScheduleI/RecipientTable/AddressUS/State39FL
IRS990ScheduleI/RecipientTable/AddressUS/State40VA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.03$0.09$0.00$0.05$0.05
2023Summary only. Only limited summary data is available for this year.$0.20$0.06$0.14$0.00$0.11$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.00$0.13$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.00$0.09$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.00$0.06$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$1.00$0.49$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.31$0.02$0.75$0.95$0.20
2017Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$0.00$0.52$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.73$1.01$0.86$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.58$1.02$1.04$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.03$1.30$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$0.76
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.34$0.93$1.03$0.10