Civic Intelligence

Bancroft Global Development

990 • Fiscal year 2015 • EIN 54-1955545

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.BANCROFTGLOBAL.ORG
2507 Massachusetts Avenue NWWashington, DC 20008

(888) 801-6777

Siviq Scores

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

Liabilities / Assets

34th percentile

0.10x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

92nd percentile

34%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-3.2%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$8,606,603

Up $2,173,141 (+34%) from 2014

Net Assets

Up

$7,770,849

Up $1,607,193 (+26%) from 2014

Liabilities

Up

$835,754

Up $565,948 (+210%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin38th percentile

Revenue

Down

$22,422,688

Down $731,650 (-3.2%) from 2014

Expenses

Up

$22,327,425

Up $404,711 (+1.8%) from 2014

Net Income

Down

$95,263

Down $1,136,361 (-92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60M$40M$20M$0Assets 2010: $3,603,747Liabilities 2010: $15,740Net Assets 2010: $3,588,0072010Assets 2013: $5,208,448Liabilities 2013: $276,456Net Assets 2013: $4,932,0322013Assets 2014: $6,433,462Liabilities 2014: $269,806Net Assets 2014: $6,163,6562014Assets 2015: $8,606,603Liabilities 2015: $835,754Net Assets 2015: $7,770,8492015Assets 2016: $6,792,758Liabilities 2016: $1,046,813Net Assets 2016: $5,745,9452016Assets 2017: $5,497,645Liabilities 2017: $1,034,291Net Assets 2017: $4,463,3542017Assets 2018: $5,267,204Liabilities 2018: $817,721Net Assets 2018: $4,449,4832018Assets 2019: $3,805,080Liabilities 2019: $1,216,230Net Assets 2019: $2,588,8502019Assets 2020: $4,075,756Liabilities 2020: $2,690,059Net Assets 2020: $1,385,6972020Assets 2021: $14,569,475Liabilities 2021: $4,346,851Net Assets 2021: $10,222,6242021Assets 2022: $53,710,745Liabilities 2022: $36,172,518Net Assets 2022: $17,538,2272022Assets 2023: $19,894,382Liabilities 2023: $2,763,074Net Assets 2023: $17,131,3082023Assets 2024: $8,290,620Liabilities 2024: $1,351,888Net Assets 2024: $6,938,7322024

Highlighted filing

2015

Assets$8,606,603
Liabilities$835,754
Net Assets$7,770,849
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$200M$150M$100M$50M$0-$50MRevenue 2010: $14,208,518Expenses 2010: $14,776,842Net Income 2010: -$568,3242010Revenue 2013: $24,357,145Expenses 2013: $23,057,068Net Income 2013: $1,300,0772013Revenue 2014: $23,154,338Expenses 2014: $21,922,714Net Income 2014: $1,231,6242014Revenue 2015: $22,422,688Expenses 2015: $22,327,425Net Income 2015: $95,2632015Revenue 2016: $21,489,489Expenses 2016: $23,185,068Net Income 2016: -$1,695,5792016Revenue 2017: $19,867,839Expenses 2017: $21,479,755Net Income 2017: -$1,611,9162017Revenue 2018: $29,638,254Expenses 2018: $29,636,699Net Income 2018: $1,5552018Revenue 2019: $24,942,820Expenses 2019: $26,803,453Net Income 2019: -$1,860,6332019Revenue 2020: $16,909,929Expenses 2020: $18,113,082Net Income 2020: -$1,203,1532020Revenue 2021: $21,220,867Expenses 2021: $19,084,555Net Income 2021: $2,136,3122021Revenue 2022: $189,000,727Expenses 2022: $179,916,093Net Income 2022: $9,084,6342022Revenue 2023: $61,418,581Expenses 2023: $60,056,469Net Income 2023: $1,362,1122023Revenue 2024: $21,309,341Expenses 2024: $29,732,886Net Income 2024: -$8,423,5452024

Highlighted filing

2015

Revenue$22,422,688
Expenses$22,327,425
Net Income$95,263
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$22,422,688
Mission and Program Overview

Mission

To deliver permanent solutions to the economic, environmental, and societal harm caused by armed conflict and the explosive remnants of war

Education and capacity building to promote permanent solutions to the economic, environmental, and societal harm caused by armed conflict.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$3,483,846-
Cash and Non-Interest-Bearing Accounts$4,384,349$634,184▼ $3,750,165
Land, Buildings, and Equipment, Net$801,058$601,922▼ $199,136
Prepaid Expenses and Deferred Charges-$282,846-
Total Assets$6,433,462$8,606,603▲ $2,173,141
Other Assets Total$1,248,055$3,603,805▲ $2,355,750
Liabilities
Accounts Payable and Accrued Expenses-$814,954-
Other Liabilities$269,806$20,800▼ $249,006
Total Liabilities$269,806$835,754▲ $565,948
Net Assets / Fund Balance
Unrestricted Net Assets$6,163,656$7,770,849▲ $1,607,193
Total Net Assets Fund Balance$6,163,656$7,770,849▲ $1,607,193
Total Liabilities and Net Assets / Fund Balance$6,433,462$8,606,603▲ $2,173,141

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$385,284$1,144,052$1,529,336
Other Land Buildings$216,638$111,691$328,329
Other Assets Org$911,953--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Michael StockPresident
Gregory JoachimDirector
Marc FreyDirector
Richard ToddDirector
Melissa BatesSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Indian Ocean Properties LLCAccommodation Services2711 CENTERVILLE RD STE 400, Wilmington, DE 19808, Ug$5,265,781
Donovan Bond And CompanyManagement Services2507 MASSACHUSETTS AVE NW, Washington, DC 20008, Ke$2,160,000
African Skies LimitedLogistics Services1330 CONNECTICUT AVE NW, Washington, DC 20036$819,056
Steptoe And Johnson LLPLegal Services-$691,746
Express Travel GroupTravel Services-$402,617
Revenue and Support

Revenue Composition

Contributions and Grants
$22,407,297
Program Service Revenue
$0
Investment Income
$15,391
Other Revenue
$0
All Other Contributions
$12,013,637
Change in Net Assets
$95,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,422,688
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$22,422,688
Total Revenue per Form 990
$22,422,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,532,327
Salaries, Compensation, and Employee Benefits$10,505,692
Grants and Similar Amounts Paid$1,289,406
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,505,692--$10,505,692
Occupancy$4,518,298--$4,518,298
Fees for Services Management$1,300,718$859,282-$2,160,000
Foreign Grants$1,289,406--$1,289,406
Travel$842,981$184,040-$1,027,021
Fees for Services Legal-$733,698-$733,698
Insurance$269,701$166,065-$435,766
Information Technology$317,035$27,395-$344,430
Depreciation Depletion$194,133$42,284-$236,417
Office Expenses$107,836$53,611-$161,447
Other Expenses$21,485$60,366-$81,851
Conferences and Meetings-$57,953-$57,953
Fees for Services Other$16,370$15,875-$32,245
Fees for Services Accounting-$12,625-$12,625
Total Functional Expenses$20,114,231$2,213,194$0$22,327,425

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,371,729
Expenses per Audited Statements$22,327,425
Total Expenses per Form 990$22,327,425
Expenses Not Reported on Form 990$44,304
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
5
Employees
156
Spending
$20,114,231

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
Yes
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesResearch, Education, and Humanitarian Aid5156$18,824,825
Sub-saharan AfricaForeign Assistance---$1,289,406
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Michael Stock (is a Partner) & Melissa Bates Are Majority ShareholderPayment for Services to Provide Secure Housing, Accommodations, Support Services and Other Required Services to Bancroft Global Development for Operations.No$5,265,781
-Michael Stock Is the OwnerPayment for Management Services.No$2,160,000
-Michael Stock (is a Partner) & Melissa Bates Are ShareholdersPayment for Aviation Services.No$249,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$20,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Related party information among officers michael stock (president) is married to melissa bates (secretary).”

Form 990, Part VI, Section A, Line 3

“Management delegated the organization contracted donovan, bond and company to provide administrative, accounting, office and operational support services. In 2015, this management company earned $2,160,000 for the services provided to bancroft global development.”

Form 990, Part VI, Section B, Line 11

“Review form 990 the form 990 was prepared by the outside accountants and reviewed by the organization's officers for completeness and accuracy. A copy of the 990 was provided to the full board before it was filed with the irs.”

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

“Conflict of interest the organization requires written update of disclosures from its officers and directors on an annual basis. In accordance with bancroft procurement policy, interested parties are obligated to offer recusal from relevant management decisions, which the unaffected bancroft management parties can accept or reject prior to making final decisions.”

Form 990, Part VI, Section B, Line 15

“Determining compensation compensation process for top official & officers - compensation reviewed by board to ensure that such compensation is set at fair market value. The independent members of the board reviewed the submitted information and approved the compensation for the president. Bancroft provides no compensation for service as an officer or director.”

Form 990, Part VI, Section C, Line 19

“Governing document disclosure the organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bancroft Global Development
EIN
54-1955545
Phone
8888016777
Address
2507 MASSACHUSETTS AVENUE NW, WASHINGTON, DC 20008

Signing Officer

Name
Melissa Bates
Title
Comptroller
Phone
8888016777
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael C Stock
Formed
1999
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Aronson LLC
Address
805 KING FARM BLVD 3RD FLOOR, ROCKVILLE, MD 20850
Preparer
Robert Eby CPA
Phone
3012316200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt -44,304. Net section 481(a) adjustment - form 3115 1,556,234.”

Form 990 - Line 21

“Bancroft global development changed accounting method from cash to accrual.”

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions under fin 48 (asc 740-10) the organization evaluates uncertainty in income tax positions based on a more-likely-than not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of december 31, 2015 there is no accrual for uncertain tax positions. If applicable, the organization records interest and penalties as a component of income tax expense. The organization is undergoing an irs audit including review of their tax exempt status for the years ended december 31, 2008 to 2010, which was initiated in december, 2011. The irs has issued a revenue agent's report, and the organization subsequently filed a protest and has been informed by the irs that based on the organization's protest, the irs will either revise the report or issue a rebuttal (unaudited). The outcome of this matter remains uncertain as of july 12, 2016. Tax years from 2008 through the current year remain open for examination by tax authorities”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBTS 44,304.”

Raw XML AppendixShowing 400 of 499 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/InformationTechnologyGrp/ProgramServicesAmt0317035
IRS990/InformationTechnologyGrp/TotalAmt0344430
IRS990/InsuranceGrp/ManagementAndGeneralAmt0166065
IRS990/InsuranceGrp/ProgramServicesAmt0269701
IRS990/InsuranceGrp/TotalAmt0435766
IRS990/InvestmentIncomeGrp/ExclusionAmt01391
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01391
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01255743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0801058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0601922
IRS990/LandBldgEquipCostOrOtherBssAmt01857665
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION AND CAPACITY BUILDING TO PROMOTE PERMANENT SOLUTIONS TO THE ECONOMIC, ENVIRONMENTAL, AND SOCIETAL HARM CAUSED BY ARMED CONFLICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt06163656
IRS990/NetAssetsOrFundBalancesEOYAmt07770849
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04518298
IRS990/OccupancyGrp/TotalAmt04518298
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053611
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107836
IRS990/OfficeExpensesGrp/TotalAmt0161447
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01248055
IRS990/OtherAssetsTotalGrp/EOYAmt03603805
IRS990/OtherChangesInNetAssetsAmt01511930
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1TRANSPORT AND SHIPPING
IRS990/OtherExpensesGrp/Desc2LICENSING AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060366
IRS990/OtherExpensesGrp/ProgramServicesAmt0407033
IRS990/OtherExpensesGrp/ProgramServicesAmt1323543
IRS990/OtherExpensesGrp/ProgramServicesAmt221485
IRS990/OtherExpensesGrp/TotalAmt0407033
IRS990/OtherExpensesGrp/TotalAmt1323543
IRS990/OtherExpensesGrp/TotalAmt281851
IRS990/OtherLiabilitiesGrp/BOYAmt0269806
IRS990/OtherLiabilitiesGrp/EOYAmt020800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010505692
IRS990/OtherSalariesAndWagesGrp/TotalAmt010505692
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03483846
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0282846
IRS990/PrincipalOfficerNm0MICHAEL C STOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTINUING PROGRAMS BEGUN IN 2007 TO ASSIST THE PEACE ENFORCEMENT MISSION IN SOMALIA AUTHORIZED UNDER CHAPTER VII OF THE UNITED NATIONS CHARTER. IN 2015, PARTICULAR ACCOMPLISHMENTS CENTERED ON BUILDING RESPONSIBLE AND PROFESSIONAL SOMALI INSTITUTIONS, WHICH RESPECT HUMAN RIGHTS AND ARE CAPABLE OF ASSUMING RESPONSIBILITY FOR THEIR COUNTRY'S SECURITY AT SUCH TIME AS INTERNATIONAL FORCES WITHDRAW.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05451608
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0373417
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL INITIATIVES FOCUSED ON BUILDING THE CAPACITY OF SOMALI POLICE TO STRENGTHEN LAW ENFORCEMENT AND JUDICIAL EFFECTIVENESS, BOLSTER COOPERATION AMONG CRIMINAL JUSTICE AGENCIES, AND SUPPORT THE RULE OF LAW WHILE ADVANCING HUMAN RIGHTS. SPECIFIC ACHIEVEMENTS IN 2015 INVOLVED THE CREATION OF CONDITIONS TO SUPPORT NATIONAL STABILIZATION, INCLUDING MANAGEMENT OF EXPLOSIVE HAZARDS FOR THE BENEFIT OF CIVILIANS AND LAW ENFORCEMENT PERSONNEL AND DEVELOPMENT OF LAW ENFORCEMENT INSTITUTIONS THAT ARE PROFESSIONAL, ACCOUNTABLE, AND RESPONSIVE TO THE PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02986502
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0915989
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENHANCEMENT OF PROGRAMS STARTED DURING 2008, WITH SPECIFIC ACHIEVEMENTS IN 2015 OF DELIVERING OF HEALTH SERVICES RANGING FROM PREVENTIVE CARE TO TRAUMA SURGERY FOR APPROXIMATELY 81,000 OTHERWISE ISOLATED CIVILIANS, INCLUDING 32,500 CHILDREN, SUFFERING FROM THE EFFECTS OF A QUARTER-CENTURY OF IRREGULAR WARFARE AND THE RESULTING TOTAL COLLAPSE OF THE PUBLIC HEALTH INFRASTRUCTURE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02945508
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023188709
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01166720
IRS990/PYInvestmentIncomeAmt0-34371
IRS990/PYOtherExpensesAmt011650605
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01231624
IRS990/PYSalariesCompEmpBnftPaidAmt09105389
IRS990/PYTotalExpensesAmt021922714
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023154338
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt095263
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022407297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08603199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024357145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024574853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018266114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098208608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06664
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08055
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt098208608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022407297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08603199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024357145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024574853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018266114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098208608
IRS990ScheduleA/TotalSupportAmt098216663
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0385284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01144052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01529336
IRS990ScheduleD/ExpensesNotReportedAmt044304
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022327425
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02691852
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1911953
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt044304
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0216638
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111691
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0328329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt022422688
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740-10) THE ORGANIZATION EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS BASED ON A MORE-LIKELY-THAN NOT RECOGNITION STANDARD. IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF DECEMBER 31, 2015 THERE IS NO ACCRUAL FOR UNCERTAIN TAX POSITIONS. IF APPLICABLE, THE ORGANIZATION RECORDS INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATION IS UNDERGOING AN IRS AUDIT INCLUDING REVIEW OF THEIR TAX EXEMPT STATUS FOR THE YEARS ENDED DECEMBER 31, 2008 TO 2010, WHICH WAS INITIATED IN DECEMBER, 2011. THE IRS HAS ISSUED A REVENUE AGENT'S REPORT, AND THE ORGANIZATION SUBSEQUENTLY FILED A PROTEST AND HAS BEEN INFORMED BY THE IRS THAT BASED ON THE ORGANIZATION'S PROTEST, THE IRS WILL EITHER REVISE THE REPORT OR ISSUE A REBUTTAL (UNAUDITED). THE OUTCOME OF THIS MATTER REMAINS UNCERTAIN AS OF JULY 12, 2016. TAX YEARS FROM 2008 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBTS 44,304.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0601922
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03603805
IRS990ScheduleD/TotalExpensesPerForm990Amt022327425
IRS990ScheduleD/TotalLiabilityAmt020800
IRS990ScheduleD/TotalRevenuePerForm990Amt022422688
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022422688
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022371729
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0156
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt018824825
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11289406
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RESEARCH, EDUCATION, AND HUMANITARIAN AID
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1FOREIGN ASSISTANCE
IRS990ScheduleF/BoycottCountriesInd01
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0RENOVATION OF FACILITIES, VEHICLES, INVESTIGATIVE EQUIPMENT, MEDICAL EQUIPMENT, INTERPRETERS, SUSTAINMENT OF OFFICES AND TRAINING AREAS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1VEHICLE REPAIR SERVICES, TELECOMMUINCATIONS AND IT SERVICES, ADMINSTRATIVE STAFF, OFFICE SUPPLIES AND RELATED CORE INFRASTRUCTURE.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt2TELECOMMUNICATIONS AND IT SERVICES, OFFICE SUPPLIES AND RELATED CORE INFRASTRUCTURE.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt3TRAINING EQUIPMENT, OFFICE SUPPLIES AND RELATED CORE INFRASTRUCTURE.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt01012321
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt1154195
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt261445
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt361445
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MATERIAL SUPPORT TO FEDERAL GOVERNMENT OF SOMALIA TO INCREASE CAPACITY OF SECURITY SECTOR INSTITUTIONS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1MATERIAL SUPPORT TO GOVERNMENT OF UGANDA TO BETTER RECEIVE MENTORING.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2MATERIAL SUPPORT TO GOVERNMENT OF BURUNDI TO FUNCTION AT A BASIC LEVEL IN ORDER TO BE ABLE TO RECEIVE MENTORING.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3MATERIAL SUPPORT TO GOVERNMENT OF KENYA TO BETTER RECEIVE MENTORING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1BOOK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2BOOK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc3BOOK
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt0156
IRS990ScheduleF/SubtotalOfficesCnt05
IRS990ScheduleF/SubtotalSpentAmt020114231
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MATERIAL SUPPORT IS PROVIDED TO SUSTAIN PROTEGE ORGANIZATIONS SUCH THAT THEY CAN RETAIN THE BENEFITS OF EDUCATIONAL AND HUMANITARIAN AID. THEREFORE BANCROFT PERSONNEL INTERACT ON A DAILY BASIS WITH THE RECIPIENTS OF ASSISTANCE AND ARE ABLE TO VERIFY SATISFACTORY DELIVERY OF BANCROFT-FUNDED GOODS AND SERVICES BOTH THROUGH DIRECT OBSERVATION AND BY ASSESSING THE POSITIVE IMPACT OF THE ASSISTANCE ON THE FUNCTIONALITY OF RECIPENT ORGANIZATIONS. ADDITIONALLY BANCROFT ENGAGES A THIRD PARTY FIRM TO CONDUCT AN ANNUAL AUDIT IN ACCORDANCE WITH OMB A-133.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt0156
IRS990ScheduleF/TotalOfficeCnt05
IRS990ScheduleF/TotalOtherOrgCnt03
IRS990ScheduleF/TotalSpentAmt020114231
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0INDIAN OCEAN PROPERTIES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1DONOVAN BOND AND COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2BANCROFT GLOBAL INVESTMENTS LP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MICHAEL STOCK (IS A PARTNER) & MELISSA BATES ARE MAJORITY SHAREHOLDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1MICHAEL STOCK IS THE OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2MICHAEL STOCK (IS A PARTNER) & MELISSA BATES ARE SHAREHOLDERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05265781
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt12160000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2249000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENT FOR SERVICES TO PROVIDE SECURE HOUSING, ACCOMMODATIONS, SUPPORT SERVICES AND OTHER REQUIRED SERVICES TO BANCROFT GLOBAL DEVELOPMENT FOR OPERATIONS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PAYMENT FOR MANAGEMENT SERVICES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PAYMENT FOR AVIATION SERVICES.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,606,603
Liabilities
$835,754
Net assets
$7,770,849
Revenue
$22,422,688
Expenses
$22,327,425
Net income
$95,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.29$1.35$6.94$21.3$29.7$8.42
2023Detailed filing. Detailed filing data is available for this year.$19.9$2.76$17.1$61.4$60.1$1.36
2022Detailed filing. Detailed filing data is available for this year.$53.7$36.2$17.5$189$180$9.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$4.35$10.2$21.2$19.1$2.14
2020Detailed filing. Detailed filing data is available for this year.$4.08$2.69$1.39$16.9$18.1$1.20
2019Detailed filing. Detailed filing data is available for this year.$3.81$1.22$2.59$24.9$26.8$1.86
2018Detailed filing. Detailed filing data is available for this year.$5.27$0.82$4.45$29.6$29.6$0.00
2017Detailed filing. Detailed filing data is available for this year.$5.50$1.03$4.46$19.9$21.5$1.61
2016Detailed filing. Detailed filing data is available for this year.$6.79$1.05$5.75$21.5$23.2$1.70
2015Detailed filing. Detailed filing data is available for this year.$8.61$0.84$7.77$22.4$22.3$0.10
2014Summary only. Only limited summary data is available for this year.$6.43$0.27$6.16$23.2$21.9$1.23
2013Summary only. Only limited summary data is available for this year.$5.21$0.28$4.93$24.4$23.1$1.30
2010Summary only. Only limited summary data is available for this year.$3.60$0.02$3.59$14.2$14.8$0.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits