Civic Intelligence

Bancroft Global Development

990 • Fiscal year 2018 • EIN 54-1955545

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

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

39th percentile

0.16x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.03x

Higher debt load relative to revenue than 9% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

33rd percentile

0.0%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

19th percentile

-4.2%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

49%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$5,267,204

Down $230,441 (-4.2%) from 2017

Net Assets

Down

$4,449,483

Down $13,871 (-0.3%) from 2017

Liabilities

Down

$817,721

Down $216,570 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin33rd percentile

Revenue

Up

$29,638,254

Up $9,770,415 (+49%) from 2017

Expenses

Up

$29,636,699

Up $8,156,944 (+38%) from 2017

Net Income

Up

$1,555

Up $1,613,471 (+100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$5,267,204
Liabilities$817,721
Net Assets$4,449,483
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$29,638,254
Expenses$29,636,699
Net Income$1,555
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$29,638,254
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$2,839,605$2,820,184▼ $19,421
Cash and Non-Interest-Bearing Accounts$790,526$560,693▼ $229,833
Prepaid Expenses and Deferred Charges$683,498$512,040▼ $171,458
Land, Buildings, and Equipment, Net$443,292$399,661▼ $43,631
Total Assets$5,497,645$5,267,204▼ $230,441
Other Assets Total$740,724$974,626▲ $233,902
Liabilities
Accounts Payable and Accrued Expenses$1,034,291$817,721▼ $216,570
Total Liabilities$1,034,291$817,721▼ $216,570
Net Assets / Fund Balance
Unrestricted Net Assets$4,463,354$4,449,483▼ $13,871
Total Net Assets Fund Balance$4,463,354$4,449,483▼ $13,871
Total Liabilities and Net Assets / Fund Balance$5,497,645$5,267,204▼ $230,441

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$298,275$1,370,336$1,668,611
Other Land Buildings$101,386$226,943$328,329
Other Assets Org$378,102--
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Melissa BatesPresident
Alexander KrongardDirector
Marc FreyDirector
Michael StockDirector
Robert VelicovichDirector
Gregory JoachimSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Indian Ocean Properties LLCAccommodation Services2711 CENTERVILLE ROAD STE 400, Wilmington, DE 19808, Ug$11,536,384
African Skies LimitedLogistics Services2507 MASSACHUSETTS AVE NW, Washington, DC 20008, Sz$3,533,450
Donovan Bond And CompanyManagement ServicesP O BOX 79060, Nairobi, Ke$2,328,000
Meclon Consultants LtdConsulting Services-$340,963
TravelshoppeTravel Services-$312,390
Revenue and Support

Revenue Composition

Contributions and Grants
$29,330,185
Program Service Revenue
$0
Investment Income
$2,990
Other Revenue
$305,079
All Other Contributions
$8,841,429
Change in Net Assets
$1,555

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 Supplies1$101,009Fair Market Value
Total Noncash Contributions1$101,009-

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,638,254
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-15,426
Total Revenue per Audited Statements
$29,622,828
Total Revenue per Form 990
$29,638,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,649,693
Salaries, Compensation, and Employee Benefits$11,782,464
Other Expenses$4,204,542
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$13,649,693--$13,649,693
Other Salaries and Wages$11,782,464--$11,782,464
Fees for Services Management$1,040,541$401,941-$1,442,482
Travel$1,023,514$6,623-$1,030,137
Insurance$354,308$127,764-$482,072
Information Technology$318,595$44,657-$363,252
Occupancy-$325,047-$325,047
Office Expenses$108,236$36,585-$144,821
Fees for Services Legal-$116,535-$116,535
Depreciation Depletion$74,450$41,416-$115,866
Other Expenses$56,410$3,000-$59,410
Fees for Services Accounting$40,527--$40,527
Conferences and Meetings$2,301$6,781-$9,082
Fees for Services Other-$4,200-$4,200
Total Functional Expenses$28,522,150$1,114,549$0$29,636,699

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,636,699
Total Expenses per Audited Statements$29,636,699
Total Expenses per Form 990$29,636,699
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
7
Employees
146
Spending
$28,522,150

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 Aid6141$14,872,457
Sub-saharan AfricaForeign AssistanceResearch, Education, and Humanitarian Aid00$13,580,933
Middle East and North AfricaProgram Service Activities-15$68,760
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$10,680,761
-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$2,328,000
-LIMITED PARTNERS: SEE SCHEDULE OSEE BELOW:REIMBURSEMENT FOR AIR TRANSPORT OF PERSONNEL AND EQUIPMENT TO/FROM SOMALIA.No$146,877
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 (chairman) is married to melissa bates (president).”

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 2018, the gross payment to this management company was $2,328,000 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
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Bates
Formed
1999
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
4

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:

“Other loss in net assets -15,426.”

Form 990 Schedule L Part IV

“Relationship between indian ocean properties, llc and the organization: limited partner: officers and directors, 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: limited partner: officers and directors, 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, 2018 and 2017, 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 awaiting the conclusion of an irs audit including review of its tax exempt status for the years ended december 31, 2008 to 2010, which was initiated in december 2011. The outcome of this matter remains uncertain as of september 27, 2019. Tax years from 2008 through 2012, and from 2016 through the current year, remain open for examination by tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Other loss on net assets -15,426.”

Raw XML AppendixShowing 400 of 533 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/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt020488756
IRS990/GrantAmt03563598
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt029638254
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt044657
IRS990/InformationTechnologyGrp/ProgramServicesAmt0318595
IRS990/InformationTechnologyGrp/TotalAmt0363252
IRS990/InsuranceGrp/ManagementAndGeneralAmt0127764
IRS990/InsuranceGrp/ProgramServicesAmt0354308
IRS990/InsuranceGrp/TotalAmt0482072
IRS990/InvestmentIncomeGrp/ExclusionAmt02990
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02990
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01597279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0443292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0399661
IRS990/LandBldgEquipCostOrOtherBssAmt01996940
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/NetAssetsOrFundBalancesBOYAmt04463354
IRS990/NetAssetsOrFundBalancesEOYAmt04449483
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0101009
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0325047
IRS990/OccupancyGrp/TotalAmt0325047
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036585
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108236
IRS990/OfficeExpensesGrp/TotalAmt0144821
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0740724
IRS990/OtherAssetsTotalGrp/EOYAmt0974626
IRS990/OtherChangesInNetAssetsAmt0-15426
IRS990/OtherExpensesGrp/Desc0WORK PERMITS AND VISAS
IRS990/OtherExpensesGrp/Desc1LICENSING AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03000
IRS990/OtherExpensesGrp/ProgramServicesAmt071111
IRS990/OtherExpensesGrp/ProgramServicesAmt156410
IRS990/OtherExpensesGrp/TotalAmt071111
IRS990/OtherExpensesGrp/TotalAmt159410
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INS. REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0305079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0305079
IRS990/OtherRevenueTotalAmt0305079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011782464
IRS990/OtherSalariesAndWagesGrp/TotalAmt011782464
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02839605
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02820184
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0683498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0512040
IRS990/PrincipalOfficerNm0MELISSA BATES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTINUING INITIATIVES BEGUN IN 2014 FOCUSED ON STRENGTHENING LAW ENFORCEMENT AND JUDICIAL EFFECTIVENESS, BOLSTERING COOPERATION AMONG CRIMINAL JUSTICE AGENCIES, AND SUPPORTING THE RULE OF LAW WHILE ADVANCING HUMAN RIGHTS. SPECIFIC ACHIEVEMENTS IN 2018 INVOLVED INCREASING THE CAPABILITY OF THE SOMALI POLICE TO CONDUCT BOTH COMPLEX AND ROUTINE INVESTIGATIONS AND SUPPORT EVIDENCE-BASED PROSECUTIONS, ENHANCING STABILIZATION EFFORTS AND SPREADING DOMESTIC GOVERNANCE THROUGHOUT THE COUNTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013192169
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08946548
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDICAL PROGRAMS THAT BEGAN IN 2012 TO DELIVER 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. DURING 2018, THESE PROGRAMS ENABLED DELIVERY OF HUMANITARIAN AID, INCLUDING MORE THAN $150,000 IN MEDICINE, TO MORE PEOPLE WHO HAD PREVIOUSLY LACKED ACCESS TO FOOD, HEALTH CARE, AND JUSTICE INSTITUTIONS. OTHER ACCOMPLISHMENTS INCLUDED THE TREATMENT AND AEROMEDICAL EVACUATION OF MORE THAN 800 SOLDIERS AND CIVILIANS; DIRECT MEDICAL CARE FOR MORE THAN 1300 CIVILIANS, INCLUDING 275 CLEFT PALATE PROCEDURES; AND TRAINING TO MORE THAN 1100 MEDICAL PERSONNEL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03934348
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01135478
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXPLORING AND IDENTIFYING ADDITIONAL CONFLICT AREAS APPROPRIATE FOR THE ORGANIZATION'S MISSION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt068760
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04069
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019866569
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03579042
IRS990/PYInvestmentIncomeAmt01270
IRS990/PYOtherExpensesAmt08230246
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1611916
IRS990/PYSalariesCompEmpBnftPaidAmt09670467
IRS990/PYTotalExpensesAmt021479755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019867839
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01555
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029330185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019866569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021488267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022407297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023188709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116281027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01391
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06873
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96580
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0112306785
IRS990ScheduleA/SubstantialContributorsTotAmt03974242
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029330185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019866569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021488267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022407297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023188709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116281027
IRS990ScheduleA/TotalSupportAmt0116287900
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/BookValueAmt0298275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01370336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01668611
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt029636699
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0596524
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1378102
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT ESCROW - RELATED PARTY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101386
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0226943
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0328329
IRS990ScheduleD/OtherRevenueAmt0-15426
IRS990ScheduleD/RevenueNotReportedAmt0-15426
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt029638254
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, 2018 AND 2017, 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 AWAITING THE CONCLUSION OF AN IRS AUDIT INCLUDING REVIEW OF ITS TAX EXEMPT STATUS FOR THE YEARS ENDED DECEMBER 31, 2008 TO 2010, WHICH WAS INITIATED IN DECEMBER 2011. THE OUTCOME OF THIS MATTER REMAINS UNCERTAIN AS OF SEPTEMBER 27, 2019. TAX YEARS FROM 2008 THROUGH 2012, AND FROM 2016 THROUGH THE CURRENT YEAR, REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER LOSS ON NET ASSETS -15,426.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0399661
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0974626
IRS990ScheduleD/TotalExpensesPerForm990Amt029636699
IRS990ScheduleD/TotalRevenuePerForm990Amt029638254
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt029622828
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt029636699
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0141
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt25
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt014872457
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt113580933
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt268760
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RESEARCH, EDUCATION, AND HUMANITARIAN AID
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1RESEARCH, EDUCATION, AND HUMANITARIAN AID
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE ACTIVITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1FOREIGN ASSISTANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICE ACTIVITIES
IRS990ScheduleF/BoycottCountriesInd01
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0SEE PART VRENOVATION OF FACILITIES, VEHICLES, 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, OFFICE SUPPLIES AND RELATED CORE INFRASTRUCTURE.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt2SEE PART VTRAINING AND MEDICAL PERSONNEL AND RELATED SUPPLIES.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt3SEE PART VTRAINING AND MEDICAL PERSONNEL AND RELATED SUPPLIES.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt4SEE PART VTRAINING AND MEDICAL PERSONNEL AND RELATED SUPPLIES.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt06375670
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt16695665
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt2142400
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt3182500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt4253458
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/SubtotalEmployeesCnt0146
IRS990ScheduleF/SubtotalOfficesCnt07
IRS990ScheduleF/SubtotalSpentAmt028522150
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/TotalEmployeeCnt0146
IRS990ScheduleF/TotalOfficeCnt07
IRS990ScheduleF/TotalSpentAmt028522150

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,267,204
Liabilities
$817,721
Net assets
$4,449,483
Revenue
$29,638,254
Expenses
$29,636,699
Net income
$1,555
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