Civic Intelligence

Bancroft Global Development

990 • Fiscal year 2016 • EIN 54-1955545

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

41st percentile

0.15x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

19th percentile

-7.9%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

3rd percentile

-21%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-4.2%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$6,792,758

Down $1,813,845 (-21%) from 2015

Net Assets

Down

$5,745,945

Down $2,024,904 (-26%) from 2015

Liabilities

Up

$1,046,813

Up $211,059 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin19th percentile

Revenue

Down

$21,489,489

Down $933,199 (-4.2%) from 2015

Expenses

Up

$23,185,068

Up $857,643 (+3.8%) from 2015

Net Income

Down

-$1,695,579

Down $1,790,842 (-1880%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$6,792,758
Liabilities$1,046,813
Net Assets$5,745,945
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$21,489,489
Expenses$23,185,068
Net Income-$1,695,579
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$21,489,489
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$3,645,384▲ $161,538
Cash and Non-Interest-Bearing Accounts$634,184$912,510▲ $278,326
Land, Buildings, and Equipment, Net$601,922$477,166▼ $124,756
Prepaid Expenses and Deferred Charges$282,846$346,446▲ $63,600
Total Assets$8,606,603$6,792,758▼ $1,813,845
Other Assets Total$3,603,805$1,411,252▼ $2,192,553
Liabilities
Accounts Payable and Accrued Expenses$814,954$1,038,816▲ $223,862
Other Liabilities$20,800$7,997▼ $12,803
Total Liabilities$835,754$1,046,813▲ $211,059
Net Assets / Fund Balance
Unrestricted Net Assets$7,770,849$5,745,945▼ $2,024,904
Total Net Assets Fund Balance$7,770,849$5,745,945▼ $2,024,904
Total Liabilities and Net Assets / Fund Balance$8,606,603$6,792,758▼ $1,813,845

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$298,971$1,288,806$1,587,777
Other Land Buildings$178,195$150,134$328,329
Other Assets Org$867,753--
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 400, Wilmington, DE 19808, Ug$5,268,484
African Skies LimitedLogistics Services2507 MASSACHUSETTS AVE NW, Washington, DC 20008$2,393,335
Donovan Bond And CompanyManagement Services1330 CONNECTICUT AVE NW, Washington, DC 20036$2,282,000
Steptoe And Johnson LLPLegal Services2507 MASSACHUSETTS AVE NW, Washington, DC 20008$471,449
Bancroft Global Investments LPAviation And Logistics-$432,790
Revenue and Support

Revenue Composition

Contributions and Grants
$21,488,267
Program Service Revenue
$0
Investment Income
$1,222
Other Revenue
$0
All Other Contributions
$7,467,012
Change in Net Assets
$-1,695,579

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$124,280Fair Market Value
Total Noncash Contributions1$124,280-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,489,489
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,489,489
Total Revenue per Form 990
$21,489,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,791,612
Salaries, Compensation, and Employee Benefits$9,390,686
Grants and Similar Amounts Paid$4,002,770
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,390,686--$9,390,686
Occupancy$4,189,287--$4,189,287
Foreign Grants$4,002,770--$4,002,770
Fees for Services Management$1,681,014$600,986-$2,282,000
Travel$839,571$43,911-$883,482
Fees for Services Legal-$487,788-$487,788
Insurance$274,337$150,577-$424,914
Information Technology$252,438$25,298-$277,736
Office Expenses$154,958$115,321-$270,279
Depreciation Depletion$141,926$41,271-$183,197
Other Expenses$13,892$68,691-$82,583
Fees for Services Accounting-$64,789-$64,789
Conferences and Meetings-$24,981-$24,981
Fees for Services Other-$4,500-$4,500
Total Functional Expenses$21,556,955$1,628,113$0$23,185,068

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,514,393
Expenses per Audited Statements$23,185,068
Total Expenses per Form 990$23,185,068
Expenses Not Reported on Form 990$329,325
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
6
Employees
166
Spending
$23,185,068

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 Service ActivitiesResearch, Education, and Humanitarian Aid6166$19,182,298
Sub-saharan AfricaForeign Assistance-00$4,002,770
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
-SHAREHOLDERS: BANCROFT GLOBAL INVESTMENTS IS A MAJORITY SHAREHOLDERSEE BELOW:PAYMENT FOR SERVICES TO PROVIDE SECURE HOUSING, ACCOMMODATIONS, SUPPORT SERVICES AND OTHER REQUIRED SERVICES FOR OPERATIONS.No$5,268,484
-OWNER: MICHAEL STOCK IS THE OWNERSEE BELOW:PAYMENT FOR MANAGEMENT SERVICES.No$2,282,000
-SHAREHOLDERS: MICHAEL STOCK & MELISSA BATES ARE MAJORITY SHAREHOLDERSEE BELOW:PAYMENT FOR EQUIPMENT AND AVIATION SERVICES.No$432,790
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$7,997
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 2016, this management company earned $2,282,000 for the services provided.”

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

“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
2017-05-15
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:

“Pledged program support by the organization -329,325.”

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, 2016 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. The outcome of this matter remains uncertain as of may 1, 2017. Additional tax years from 2011 through the current year remain open for examination by tax authorities.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Pledged program support by the organization ($329,325)”

Raw XML AppendixShowing 400 of 518 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/TitleTxt4DIRECTOR
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025298
IRS990/InformationTechnologyGrp/ProgramServicesAmt0252438
IRS990/InformationTechnologyGrp/TotalAmt0277736
IRS990/InsuranceGrp/ManagementAndGeneralAmt0150577
IRS990/InsuranceGrp/ProgramServicesAmt0274337
IRS990/InsuranceGrp/TotalAmt0424914
IRS990/InvestmentIncomeGrp/ExclusionAmt01222
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01222
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01438940
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0601922
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0477166
IRS990/LandBldgEquipCostOrOtherBssAmt01916106
IRS990/LegalDomicileStateCd0VA
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/NetAssetsOrFundBalancesBOYAmt07770849
IRS990/NetAssetsOrFundBalancesEOYAmt05745945
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0124280
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04189287
IRS990/OccupancyGrp/TotalAmt04189287
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0115321
IRS990/OfficeExpensesGrp/ProgramServicesAmt0154958
IRS990/OfficeExpensesGrp/TotalAmt0270279
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03603805
IRS990/OtherAssetsTotalGrp/EOYAmt01411252
IRS990/OtherChangesInNetAssetsAmt0-329325
IRS990/OtherExpensesGrp/Desc0TRANSPORT AND SHIPPING
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2LICENSING AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068691
IRS990/OtherExpensesGrp/ProgramServicesAmt0346217
IRS990/OtherExpensesGrp/ProgramServicesAmt1269859
IRS990/OtherExpensesGrp/ProgramServicesAmt213892
IRS990/OtherExpensesGrp/TotalAmt0346217
IRS990/OtherExpensesGrp/TotalAmt1269859
IRS990/OtherExpensesGrp/TotalAmt282583
IRS990/OtherLiabilitiesGrp/BOYAmt020800
IRS990/OtherLiabilitiesGrp/EOYAmt07997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09390686
IRS990/OtherSalariesAndWagesGrp/TotalAmt09390686
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03483846
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03645384
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0282846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0346446
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 2016, 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/ExpenseAmt07998317
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02509832
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTINUING 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 2016 INVOLVED INCREASING THE PROFESSIONALIZATION AND INVESTIGATIVE CAPACITY OF LAW ENFORCEMENT OFFICIALS, LEADING TO SUCCESSFUL EVIDENCE-BASED PROSECUTIONS AND SUPPORTING OVERALL STABILIZATION EFFORTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06272052
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01492938
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENHANCEMENT OF PROGRAMS STARTED DURING 2008, WITH SPECIFIC ACHIEVEMENTS IN 2016 TO INCLUDE:- DESTROYING EIGHT TONS OF LANDMINES AND UNEXPLODED ORDNANCE; - DELIVERING OF HEALTH SERVICES RANGING FROM PREVENTIVE CARE TO TRAUMA SURGERY FOR APPROXIMATELY 122,000 OTHERWISE ISOLATED CIVILIANS, SUFFERING FROM THE EFFECTS OF DROUGHT, A QUARTER-CENTURY OF IRREGULAR WARFARE, AND THE RESULTING TOTAL COLLAPSE OF THE PUBLIC HEALTH INFRASTRUCTURE;- PERFORMING 312 CLEFT PALATE PROCEDURES ON SOMALI CIVILIANS;- EXPLORING AND IDENTIFYING ADDITIONAL CONFLICT AREAS APPROPRIATE FOR THE ORGANIZATION'S MISSION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03286654
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022407297
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01289406
IRS990/PYInvestmentIncomeAmt015391
IRS990/PYOtherExpensesAmt010532327
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt095263
IRS990/PYSalariesCompEmpBnftPaidAmt010505692
IRS990/PYTotalExpensesAmt022327425
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022422688
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1695579
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021488267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022407297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023188709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024357145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024574853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116016271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01391
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02613
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0116016271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021488267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022407297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023188709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024357145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024574853
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116016271
IRS990ScheduleA/TotalSupportAmt0116018884
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/BookValueAmt0298971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01288806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01587777
IRS990ScheduleD/ExpensesNotReportedAmt0329325
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt023185068
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0543499
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1867753
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt0329325
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0178195
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0150134
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0328329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021489489
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, 2016 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. THE OUTCOME OF THIS MATTER REMAINS UNCERTAIN AS OF MAY 1, 2017. ADDITIONAL TAX YEARS FROM 2011 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PLEDGED PROGRAM SUPPORT BY THE ORGANIZATION ($329,325)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0477166
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01411252
IRS990ScheduleD/TotalExpensesPerForm990Amt023185068
IRS990ScheduleD/TotalLiabilityAmt07997
IRS990ScheduleD/TotalRevenuePerForm990Amt021489489
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021489489
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023514393
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0166
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt019182298
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt14002770
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RESEARCH, EDUCATION, AND HUMANITARIAN AID
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE ACTIVITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1FOREIGN ASSISTANCE
IRS990ScheduleF/BoycottCountriesInd01
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0SEE PART VRENOVATION OF FACILITIES, VEHICLES, INVESTIGATIVE EQUIPMENT, MEDICAL EQUIPMENT, SUSTAINMENT OF OFFICES AND TRAINING AREAS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1SEE PART VDAILY MENTORING, VEHICLE REPAIR SERVICES, TELECOMMUNICATIONS AND IT SERVICES, ADMINISTRATIVE STAFF, OFFICE SUPPLIES AND RELATED CORE INFRASTRUCTURE.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt2SEE PART VTRAINING EQUIPMENT, SUPPLIES AND RELATED CORE INFRASTRUCTURE.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt3SEE PART VTRAINING EQUIPMENT, SUPPLIES AND RELATED CORE INFRASTRUCTURE.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt4SEE PART VTRAINING EQUIPMENT, SUPPLIES AND RELATED CORE INFRASTRUCTURE.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt01492938
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt12313972
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt291278
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt352291
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt452291
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SEE PART VMATERIAL SUPPORT TO FEDERAL GOVERNMENT OF SOMALIA TO INCREASE CAPACITY OF SECURITY SECTOR INSTITUTIONS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SEE PART VMATERIAL SUPPORT TO GOVERNMENT OF UGANDA TO BETTER RECEIVE MENTORING.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2SEE PART VMATERIAL SUPPORT TO GOVERNMENT OF ETHIOPIA TO BETTER RECEIVE MENTORING.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3SEE PART VMATERIAL SUPPORT TO GOVERNMENT OF BURUNDI TO BETTER RECEIVE MENTORING.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4SEE PART VMATERIAL SUPPORT TO GOVERNMENT OF KENYA TO BETTER RECIEVE MENTORING.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0BOOK AND FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1BOOK AND FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2BOOK AND FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc3BOOK AND FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc4BOOK AND FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt0166
IRS990ScheduleF/SubtotalOfficesCnt06
IRS990ScheduleF/SubtotalSpentAmt023185068
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 RECIPIENT 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/Total501c3OrgCnt00
IRS990ScheduleF/TotalEmployeeCnt0166
IRS990ScheduleF/TotalOfficeCnt06
IRS990ScheduleF/TotalOtherOrgCnt04
IRS990ScheduleF/TotalSpentAmt023185068
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/RelationshipDescriptionTxt0SHAREHOLDERS: BANCROFT GLOBAL INVESTMENTS IS A MAJORITY SHAREHOLDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNER: MICHAEL STOCK IS THE OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SHAREHOLDERS: MICHAEL STOCK & MELISSA BATES ARE MAJORITY SHAREHOLDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,792,758
Liabilities
$1,046,813
Net assets
$5,745,945
Revenue
$21,489,489
Expenses
$23,185,068
Net income
-$1,695,579
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