Civic Intelligence

Cruise Industry Charitable Foundation Inc.

990 • Fiscal year 2020 • EIN 52-2082802

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 07, 2021

1201 F Street NW No 250Washington, DC 20004

(202) 759-9370

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

100th percentile

$1,101,919

Higher top officer pay than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$470,171

Down $65,101 (-12%) from 2019

Net Assets

Down

$466,582

Down $58,482 (-11%) from 2019

Liabilities

Down

$3,589

Down $6,619 (-65%) from 2019

Revenue

Down

$0

Down $999,971 (-100%) from 2019

Expenses

Down

$58,482

Down $434,583 (-88%) from 2019

Net Income

Down

-$58,482

Down $565,388 (-112%) from 2019

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

2020

Assets$470,171
Liabilities$3,589
Net Assets$466,582

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

2020

Revenue$0
Expenses$58,482
Net Income-$58,482
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 7, 2021
Return Version
2020v4.1
Gross Receipts
$0
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.

Focuses on programs to improve the qualify of life in areas served by the cruise industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$298,297$470,171▲ $171,874
Pledges and Grants Receivable$236,975--
Total Assets$535,272$470,171▼ $65,101
Liabilities
Accounts Payable and Accrued Expenses$10,208$3,589▼ $6,619
Total Liabilities$10,208$3,589▼ $6,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$525,064$466,582▼ $58,482
Total Net Assets Fund Balance$525,064$466,582▼ $58,482
Total Liabilities and Net Assets / Fund Balance$535,272$470,171▼ $65,101
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard SassoChairman
Kelly CraigheadPresident & CEO & Sec./treas.
Daniel FarkasBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-58,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$50,000-$50,000
Insurance-$5,549-$5,549
Fees for Services Accounting-$2,400-$2,400
Fees for Services Legal-$533-$533
Total Functional Expenses$0$58,482$0$58,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$58,482
Total Expenses per Audited Statements$58,482
Total Expenses per Form 990$58,482
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

In 2013, the foundation entered into a management agreement with clia. Under the terms of the agreement, clia staff manages the review of incoming grant requests, maintains the accounting records, and provides other administrative services, including office space, to the foundation in exchange for an annual management fee. The amount is included in administration expenses on the statement of activities. The total amount paid to clia is $50,000.

Form 990, Part VI, Section A, Line 8B

The governing body acts on behalf of itself and therefore there are no other committees with such authority. If there were such committees with said authority, the meetings and actions undertaken by these communities would have been documented.

Form 990, Part VI, Section B, Line 11B

The foundation chairman and/or executive director provides notification or otherwise makes available to all board members a copy of the form 990 for review. The form 990 is reviewed by the board secretary-treasurer and submitted by the foundation chairman.

Form 990, Part VI, Section B, Line 12C

The foundation makes available to each board member the annual conflict of interest policy form filed at the foundation corporate office. A copy of each form is also provided to the foundation chairman. In addition, at each regularly scheduled board meeting, the officers, directors or trustees and key employees discuss and disclose any conflict that may exist in regard to any grant recipient under consideration by the board when an individual board member, officer or key employee discloses that a conflict on a proposed grantee exists, the board member refrains from voting on that grant recommendation. This same procedure is followed when the board of directors vote on grant recommendations by ballot or conference call.

Form 990, Part VI, Section B, Line 15A

The foundation does not have its own employees. The executive director and other independent contractors are contracted by the foundation, and the terms of payment are determined by the board of directors.

Form 990, Part VI, Section C, Line 19

The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Cruise Industry Charitable
EIN
52-2082802
Phone
2027599370
Address
1201 F STREET NW NO 250, WASHINGTON, DC 20004

Signing Officer

Name
Joshua Good
Title
SVP, Global Finance & Oper.
Phone
2027599370
Signed
2021-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Craighead
Formed
1998
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

For the year ended december 31, 2020, the foundation has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the consolidated financial statements.

Raw XML Appendix384 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO & SEC./TREAS.
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IRS990/MissionDesc0THE FOUNDATION'S EFFORTS ARE FOCUSED ON PROGRAMS THAT HELP STRENGTHEN AND IMPROVE THE QUALITY OF LIFE IN THE COMMUNITITES 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.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE CRUISE INDUSTRY CHARITABLE FOUNDATION DOES NOT PROVIDE DIRECT SUPPORT TO ITS SUPPORTED ORGANIZATION. RATHER, IT PURSUES CHARITABLE PURPOSES THAT FURTHER THE EDUCATIONAL PURPOSES OF THE ORGANIZATION IT SUPPORTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B:
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED DECEMBER 31, 2020, THE FOUNDATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KELLY CRAIGHEAD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO & SEC./TREAS.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01101919
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0KELLY CRAIGHEAD RECEIVED 457(F) PLAN CONTRIBUTIONS OF $100,000.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1CICF RELIES ON A RELATED ORGANIZATION, CLIA, TO DETERMINE COMPENSATION OF OFFICERS. CICF USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF ITS OFFICERS AND EMPLOYEES. - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2013, THE FOUNDATION ENTERED INTO A MANAGEMENT AGREEMENT WITH CLIA. UNDER THE TERMS OF THE AGREEMENT, CLIA STAFF MANAGES THE REVIEW OF INCOMING GRANT REQUESTS, MAINTAINS THE ACCOUNTING RECORDS, AND PROVIDES OTHER ADMINISTRATIVE SERVICES, INCLUDING OFFICE SPACE, TO THE FOUNDATION IN EXCHANGE FOR AN ANNUAL MANAGEMENT FEE. THE AMOUNT IS INCLUDED IN ADMINISTRATION EXPENSES ON THE STATEMENT OF ACTIVITIES. THE TOTAL AMOUNT PAID TO CLIA IS $50,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY ACTS ON BEHALF OF ITSELF AND THEREFORE THERE ARE NO OTHER COMMITTEES WITH SUCH AUTHORITY. IF THERE WERE SUCH COMMITTEES WITH SAID AUTHORITY, THE MEETINGS AND ACTIONS UNDERTAKEN BY THESE COMMUNITIES WOULD HAVE BEEN DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION CHAIRMAN AND/OR EXECUTIVE DIRECTOR PROVIDES NOTIFICATION OR OTHERWISE MAKES AVAILABLE TO ALL BOARD MEMBERS A COPY OF THE FORM 990 FOR REVIEW. THE FORM 990 IS REVIEWED BY THE BOARD SECRETARY-TREASURER AND SUBMITTED BY THE FOUNDATION CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAKES AVAILABLE TO EACH BOARD MEMBER THE ANNUAL CONFLICT OF INTEREST POLICY FORM FILED AT THE FOUNDATION CORPORATE OFFICE. A COPY OF EACH FORM IS ALSO PROVIDED TO THE FOUNDATION CHAIRMAN. IN ADDITION, AT EACH REGULARLY SCHEDULED BOARD MEETING, THE OFFICERS, DIRECTORS OR TRUSTEES AND KEY EMPLOYEES DISCUSS AND DISCLOSE ANY CONFLICT THAT MAY EXIST IN REGARD TO ANY GRANT RECIPIENT UNDER CONSIDERATION BY THE BOARD WHEN AN INDIVIDUAL BOARD MEMBER, OFFICER OR KEY EMPLOYEE DISCLOSES THAT A CONFLICT ON A PROPOSED GRANTEE EXISTS, THE BOARD MEMBER REFRAINS FROM VOTING ON THAT GRANT RECOMMENDATION. THIS SAME PROCEDURE IS FOLLOWED WHEN THE BOARD OF DIRECTORS VOTE ON GRANT RECOMMENDATIONS BY BALLOT OR CONFERENCE CALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION DOES NOT HAVE ITS OWN EMPLOYEES. THE EXECUTIVE DIRECTOR AND OTHER INDEPENDENT CONTRACTORS ARE CONTRACTED BY THE FOUNDATION, AND THE TERMS OF PAYMENT ARE DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CRUISE LINES INTERNATIONAL ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0132600946
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRADE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01201 F STREET NW SUITE 250
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020004
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt050000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1389
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CRUISE LINES INTERNATIONAL ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CRUISE LINES INTERNATIONAL ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0535272
IRS990/TotalAssetsEOYAmt0470171
IRS990/TotalAssetsGrp/BOYAmt0535272
IRS990/TotalAssetsGrp/EOYAmt0470171
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058482
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt058482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010208
IRS990/TotalLiabilitiesEOYAmt03589
IRS990/TotalLiabilitiesGrp/BOYAmt010208
IRS990/TotalLiabilitiesGrp/EOYAmt03589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0525064
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0466582
IRS990/TotalOtherCompensationAmt0171874
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0535272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0470171
IRS990/TotReportableCompRltdOrgAmt0930045
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01201 F STREET NW NO 250
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020004
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.CRUISEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA GOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SVP, GLOBAL FINANCE & OPER.
ReturnHeader/BusinessOfficerGrp/PhoneNum02027599370
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRUISE INDUSTRY CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CRUI
ReturnHeader/Filer/EIN0522082802
ReturnHeader/Filer/PhoneNum02027599370
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 F STREET NW NO 250
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521392008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GELMAN ROSENBERG & FREEDMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04550 MONTGOMERY AVE SUITE 800N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208142930
ReturnHeader/PreparerPersonGrp/PhoneNum03019519090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J LOCASTRO CPA
ReturnHeader/ReturnTs02021-10-07T07:02:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSHUA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOOD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$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