Civic Intelligence

Bancroft Global Development

990 • Fiscal year 2017 • EIN 54-1955545

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 18, 2018

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

47th percentile

0.19x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

18th percentile

-8.1%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

3rd percentile

-19%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-7.5%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$5,497,645

Down $1,295,113 (-19%) from 2016

Net Assets

Down

$4,463,354

Down $1,282,591 (-22%) from 2016

Liabilities

Down

$1,034,291

Down $12,522 (-1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin18th percentile

Revenue

Down

$19,867,839

Down $1,621,650 (-7.5%) from 2016

Expenses

Down

$21,479,755

Down $1,705,313 (-7.4%) from 2016

Net Income

Up

-$1,611,916

Up $83,663 (+4.9%) from 2016

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

2017

Assets$5,497,645
Liabilities$1,034,291
Net Assets$4,463,354
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$19,867,839
Expenses$21,479,755
Net Income-$1,611,916
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 18, 2018
Return Version
2017v2.3
Gross Receipts
$19,867,839
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$3,645,384$2,839,605▼ $805,779
Cash and Non-Interest-Bearing Accounts$912,510$790,526▼ $121,984
Prepaid Expenses and Deferred Charges$346,446$683,498▲ $337,052
Land, Buildings, and Equipment, Net$477,166$443,292▼ $33,874
Total Assets$6,792,758$5,497,645▼ $1,295,113
Other Assets Total$1,411,252$740,724▼ $670,528
Liabilities
Accounts Payable and Accrued Expenses$1,038,816$1,034,291▼ $4,525
Other Liabilities$7,997$0▼ $7,997
Total Liabilities$1,046,813$1,034,291▼ $12,522
Net Assets / Fund Balance
Unrestricted Net Assets$5,745,945$4,463,354▼ $1,282,591
Total Net Assets Fund Balance$5,745,945$4,463,354▼ $1,282,591
Total Liabilities and Net Assets / Fund Balance$6,792,758$5,497,645▼ $1,295,113

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$303,564$1,351,898$1,655,462
Other Land Buildings$139,728$188,601$328,329
Other Assets Org$740,724--
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 ROAD STE 400, Wilmington, DE 19808, Ug$3,916,131
African Skies LimitedLogistics Services2507 MASSACHUSETTS AVE NW, Washington, DC 20008, Ke$3,302,118
Donovan Bond And CompanyManagement Services1850 M STREET NW, Washington, DC 20036$2,369,838
Express Travel GroupTravel Services-$334,852
Shawn Coulson LLPLegal Services-$273,998
Revenue and Support

Revenue Composition

Contributions and Grants
$19,866,569
Program Service Revenue
$0
Investment Income
$1,270
Other Revenue
$0
All Other Contributions
$3,444,709
Change in Net Assets
$-1,611,916

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
Drugs and Medical Supplies3$111,830Fair Market Value
Other Non Cash Contri Table2$11,646Fair Market Value
Total Noncash Contributions5$123,476-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,867,839
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,867,839
Total Revenue per Form 990
$19,867,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,670,467
Other Expenses$8,230,246
Grants and Similar Amounts Paid$3,579,042
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,670,467--$9,670,467
Foreign Grants$3,579,042--$3,579,042
Occupancy$3,488,629--$3,488,629
Fees for Services Management$1,968,050$392,779-$2,360,829
Fees for Services Legal-$459,326-$459,326
Travel$427,094$9,623-$436,717
Insurance$246,841$144,958-$391,799
Office Expenses$173,931$50,267-$224,198
Information Technology$140,301$30,702-$171,003
Depreciation Depletion$59,653$41,907-$101,560
Other Expenses$62,609$2,367-$64,976
Fees for Services Accounting-$35,328-$35,328
Conferences and Meetings-$20,545-$20,545
Fees for Services Other-$4,500-$4,500
Total Functional Expenses$20,287,453$1,192,302$0$21,479,755

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,479,755
Total Expenses per Form 990$21,479,755
Total Expenses per Audited Statements$21,150,430
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-329,325
International Activity

International Summary

Offices
6
Employees
159
Spending
$22,109,543

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 Aid6159$17,900,713
Sub-saharan AfricaForeign Assistance-00$4,208,830
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
-LIMITED PARTNERS: SEE SCHEDULE OSEE BELOW:CONTRACT TO PROVIDE SECURE ACCOMMODATIONS IN SOMALIA.No$3,916,131
-OWNER: AN OFFICER AND DIRECTOR, MICHAEL STOCK, IS THE OWNER.SEE BELOW:CONTRACT TO PROVIDE ADMINISTRATIVE, ACCOUNTING, OFFICE AND OPERATIONAL SUPPORT SERVICES, PROVIDING FOR DE MINIMIS NET REVENUE.No$2,369,838
-LIMITED PARTNERS: SEE SCHEDULE OSEE BELOW:REIMBURSEMENT FOR AIR TRANSPORT OF PERSONNEL AND EQUIPMENT TO/FROM SOMALIA.No$238,905
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 2017, the gross payment to this management company was $2,369,838 and net revenue is believed to be de minimis.”

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 and officers - compensation is reviewed by the board to ensure that such compensation is set at fair market value. Each individual recuses themselves from any decision that affects their compensation. 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
President
Phone
8888016777
Signed
2018-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Bates
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

“Change in net assets: reversal of pledged program support loss in relation to united nations contract ending in june 2017 was $329,325.”

Form 990 Schedule L Part IV

“Relationship between indian ocean properties, llc and the organization: michael stock and melissa bates are limited partners in an entity that owns 88% of this vendor. Relationship between bancroft speciality logistics, llc and the organization: michael stock and melissa bates, are limited partners in an entity that owns this vendor.”

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, 2017 and 2016, there is no accrual for uncertain tax positions. If applicable, the organization records interest and penalties as a component of income tax expense. In december 2011, the irs initiated an audit of the organization for the years ended december 31, 2008 to 2010, including review of its tax-exempt status. There has been no substantive communication from the irs about the audit since november 16, 2016 and no communication at all since january 18, 2017.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reversal of pledged program support loss in relation to united nations contract ending in june 2017 $329,325”

Raw XML AppendixShowing 400 of 513 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/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt016421860
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019867839
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030702
IRS990/InformationTechnologyGrp/ProgramServicesAmt0140301
IRS990/InformationTechnologyGrp/TotalAmt0171003
IRS990/InsuranceGrp/ManagementAndGeneralAmt0144958
IRS990/InsuranceGrp/ProgramServicesAmt0246841
IRS990/InsuranceGrp/TotalAmt0391799
IRS990/InvestmentIncomeGrp/ExclusionAmt01270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01270
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01540499
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0477166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0443292
IRS990/LandBldgEquipCostOrOtherBssAmt01983791
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/NetAssetsOrFundBalancesBOYAmt05745945
IRS990/NetAssetsOrFundBalancesEOYAmt04463354
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0123476
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03488629
IRS990/OccupancyGrp/TotalAmt03488629
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050267
IRS990/OfficeExpensesGrp/ProgramServicesAmt0173931
IRS990/OfficeExpensesGrp/TotalAmt0224198
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01411252
IRS990/OtherAssetsTotalGrp/EOYAmt0740724
IRS990/OtherChangesInNetAssetsAmt0329325
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1TRANSPORT AND SHIPPING
IRS990/OtherExpensesGrp/Desc2LICENSING AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02367
IRS990/OtherExpensesGrp/ProgramServicesAmt0325165
IRS990/OtherExpensesGrp/ProgramServicesAmt1145671
IRS990/OtherExpensesGrp/ProgramServicesAmt262609
IRS990/OtherExpensesGrp/TotalAmt0325165
IRS990/OtherExpensesGrp/TotalAmt1145671
IRS990/OtherExpensesGrp/TotalAmt264976
IRS990/OtherLiabilitiesGrp/BOYAmt07997
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09670467
IRS990/OtherSalariesAndWagesGrp/TotalAmt09670467
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03645384
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02839605
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0346446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0683498
IRS990/PrincipalOfficerNm0MELISSA BATES
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 2017, PARTICULAR ACCOMPLISHMENTS CENTERED ON BUILDING RESPONSIBLE AND PROFESSIONAL SOMALI INSTITUTIONS, WHICH RESPECT HUMAN RIGHTS, ENGAGE CONSTRUCTIVELY WITH LOCAL COMMUNITIES (INCLUDING VIA MEDICAL OUTREACH), AND ARE CAPABLE OF ASSUMING RESPONSIBILITY FOR THEIR COUNTRY'S SECURITY AT SUCH TIME AS INTERNATIONAL FORCES WITHDRAW.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06964826
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01276681
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTINUING INITIATIVES FOCUSED ON BUILDING THE CAPACITY OF SOMALI POLICE AND PROSECUTORS 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 2017 INVOLVED INCREASING THE PROFESSIONALIZATION AND INVESTIGATIVE CAPACITY OF LAW ENFORCEMENT AND JUDICIAL OFFICIALS, LEADING TO SUCCESSFUL EVIDENCE-BASED PROSECUTIONS AND SUPPORTING OVERALL STABILIZATION EFFORTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05934131
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02212233
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES: ENHANCEMENT OF PROGRAMS STARTED DURING 2008, WITH SPECIFIC ACHIEVEMENTS IN 2017 TO INCLUDE:- DESTROYING LANDMINES AND UNEXPLODED ORDNANCE;- DELIVERING OF HEALTH SERVICES RANGING FROM PREVENTIVE CARE TO TRAUMA SURGERY FOR CIVILIANS AND MILITARY PERSONNEL SUFFERING FROM A QUARTER-CENTURY OF IRREGULAR WARFARE, AND THE RESULTING TOTAL COLLAPSE OF THE PUBLIC HEALTH INFRASTRUCTURE;- PERFORMING HUNDREDS OF CLEFT PALATE PROCEDURES ON SOMALI CIVILIANS;- EXPLORING AND IDENTIFYING ADDITIONAL CONFLICT AREAS APPROPRIATE FOR THE ORGANIZATION'S MISSION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03726305
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt090128
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021488267
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04002770
IRS990/PYInvestmentIncomeAmt01222
IRS990/PYOtherExpensesAmt09791612
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1695579
IRS990/PYSalariesCompEmpBnftPaidAmt09390686
IRS990/PYTotalExpensesAmt023185068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021489489
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1611916
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019866569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021488267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022407297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023188709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024357145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0111307987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01391
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03883
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0111307987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019866569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021488267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022407297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023188709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024357145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0111307987
IRS990ScheduleA/TotalSupportAmt0111311870
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0303564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01351898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01655462
IRS990ScheduleD/ExpensesNotReportedAmt0-329325
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt021479755
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0740724
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt0-329325
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0139728
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0188601
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0328329
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt019867839
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, 2017 AND 2016, THERE IS NO ACCRUAL FOR UNCERTAIN TAX POSITIONS. IF APPLICABLE, THE ORGANIZATION RECORDS INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAX EXPENSE. IN DECEMBER 2011, THE IRS INITIATED AN AUDIT OF THE ORGANIZATION FOR THE YEARS ENDED DECEMBER 31, 2008 TO 2010, INCLUDING REVIEW OF ITS TAX-EXEMPT STATUS. THERE HAS BEEN NO SUBSTANTIVE COMMUNICATION FROM THE IRS ABOUT THE AUDIT SINCE NOVEMBER 16, 2016 AND NO COMMUNICATION AT ALL SINCE JANUARY 18, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVERSAL OF PLEDGED PROGRAM SUPPORT LOSS IN RELATION TO UNITED NATIONS CONTRACT ENDING IN JUNE 2017 $329,325
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0443292
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0740724
IRS990ScheduleD/TotalExpensesPerForm990Amt021479755
IRS990ScheduleD/TotalRevenuePerForm990Amt019867839
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019867839
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021150430
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0159
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt017900713
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt14208830
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/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0SEE PART VRENOVATION OF FACILITIES, VEHICLE REPAIRS, INVESTIGATIVE EQUIPMENT, MEDICAL EQUIPMENT, INTERPRETERS, SUSTAINMENT OF OFFICES AND TRAINING AREAS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1SEE PART VDAILY MENTORING, VEHICLE REPAIR SERVICES, TELECOMMUNICATIONS AND IT SERVICES, ADMINISTRATIVE STAFF, 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/NonCashAssistanceAmt02013654
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt1828038
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt2127560
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt3304895
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt4304895
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 RECEIVE 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/SubtotalEmployeesCnt0159
IRS990ScheduleF/SubtotalOfficesCnt06
IRS990ScheduleF/SubtotalSpentAmt022109543
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 AN INDEPENDENT PROFESSIONAL ACCOUNTING FIRM TO CONDUCT AN ANNUAL AUDIT IN ACCORDANCE WITH UNIFORM GUIDANCE, AND HAS UNDERGONE INSPECTION BY THIRD PARTY PROGRAM EVALUATIONS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt0159
IRS990ScheduleF/TotalOfficeCnt06
IRS990ScheduleF/TotalOtherOrgCnt05
IRS990ScheduleF/TotalSpentAmt022109543
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 SPECIALTY LOGISTICS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LIMITED PARTNERS: SEE SCHEDULE O
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNER: AN OFFICER AND DIRECTOR, MICHAEL STOCK, IS THE OWNER.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2LIMITED PARTNERS: SEE SCHEDULE O
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03916131
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt12369838
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2238905
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE BELOW:CONTRACT TO PROVIDE SECURE ACCOMMODATIONS IN SOMALIA.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SEE BELOW:CONTRACT TO PROVIDE ADMINISTRATIVE, ACCOUNTING, OFFICE AND OPERATIONAL SUPPORT SERVICES, PROVIDING FOR DE MINIMIS NET REVENUE.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SEE BELOW:REIMBURSEMENT FOR AIR TRANSPORT OF PERSONNEL AND EQUIPMENT TO/FROM SOMALIA.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt03
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0111830
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,497,645
Liabilities
$1,034,291
Net assets
$4,463,354
Revenue
$19,867,839
Expenses
$21,479,755
Net income
-$1,611,916
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