Civic Intelligence

Croft Institute for International Studies

990 • Fiscal year 2017 • EIN 58-2340046

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

PO Box 1848University, MS 38677-1848

(662) 915-1500

Siviq Scores

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

Liabilities / Assets

81st percentile

0.40x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.20x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

100th percentile

$1,529,164

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 180.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

3rd percentile

-49%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-2.4%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$430,732

Down $417,464 (-49%) from 2016

Net Assets

Down

$259,698

Down $430,054 (-62%) from 2016

Liabilities

Up

$171,034

Up $12,590 (+7.9%) from 2016

Revenue

Down

$845,963

Down $20,883 (-2.4%) from 2016

Expenses

Up

$1,276,017

Up $34,570 (+2.8%) from 2016

Net Income

Down

-$430,054

Down $55,453 (-15%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $712,714Liabilities 2011: $313,471Net Assets 2011: $399,2432011Assets 2012: $848,922Liabilities 2012: $299,962Net Assets 2012: $548,9602012Assets 2013: $1,686,368Liabilities 2013: $244,264Net Assets 2013: $1,442,1042013Assets 2014: $1,417,778Liabilities 2014: $219,804Net Assets 2014: $1,197,9742014Assets 2015: $1,231,351Liabilities 2015: $166,998Net Assets 2015: $1,064,3532015Assets 2016: $848,196Liabilities 2016: $158,444Net Assets 2016: $689,7522016Assets 2017: $430,732Liabilities 2017: $171,034Net Assets 2017: $259,6982017Assets 2018: $368,116Liabilities 2018: $186,956Net Assets 2018: $181,1602018Assets 2019: $141,567Liabilities 2019: $215,377Net Assets 2019: -$73,8102019Assets 2020: $564,651Liabilities 2020: $409,046Net Assets 2020: $155,6052020Assets 2021: $397,979Liabilities 2021: $478,160Net Assets 2021: -$80,1812021Assets 2022: $645,524Liabilities 2022: $139,776Net Assets 2022: $505,7482022Assets 2023: $440,595Liabilities 2023: $166,085Net Assets 2023: $274,5102023Assets 2025: $231,579Liabilities 2025: $170,214Net Assets 2025: $61,3652025

Highlighted filing

2017

Assets$430,732
Liabilities$171,034
Net Assets$259,698

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,565,608Expenses 2011: $2,238,355Net Income 2011: -$672,7472011Revenue 2012: $2,220,424Expenses 2012: $2,070,707Net Income 2012: $149,7172012Revenue 2013: $2,731,452Expenses 2013: $1,838,307Net Income 2013: $893,1452013Revenue 2014: $1,476,788Expenses 2014: $1,720,917Net Income 2014: -$244,1292014Revenue 2015: $1,402,380Expenses 2015: $1,536,001Net Income 2015: -$133,6212015Revenue 2016: $866,846Expenses 2016: $1,241,447Net Income 2016: -$374,6012016Revenue 2017: $845,963Expenses 2017: $1,276,017Net Income 2017: -$430,0542017Revenue 2018: $1,078,050Expenses 2018: $1,121,627Net Income 2018: -$43,5772018Revenue 2019: $830,374Expenses 2019: $1,085,344Net Income 2019: -$254,9702019Revenue 2020: $1,370,041Expenses 2020: $1,140,626Net Income 2020: $229,4152020Revenue 2021: $760,728Expenses 2021: $996,514Net Income 2021: -$235,7862021Revenue 2022: $1,581,547Expenses 2022: $995,618Net Income 2022: $585,9292022Revenue 2023: $890,634Expenses 2023: $1,121,872Net Income 2023: -$231,2382023Revenue 2025: $941,474Expenses 2025: $1,076,926Net Income 2025: -$135,4522025

Highlighted filing

2017

Revenue$845,963
Expenses$1,276,017
Net Income-$430,054
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$845,963
Mission and Program Overview

Mission

Promoting and teaching international studies

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$731,024$328,084▼ $402,940
Land, Buildings, and Equipment, Net$82,963$64,842▼ $18,121
Savings and Temporary Cash Investments$28,816$35,018▲ $6,202
Total Assets$848,196$430,732▼ $417,464
Other Assets Total$5,393$2,788▼ $2,605
Liabilities
Other Liabilities$136,580$150,780▲ $14,200
Accounts Payable and Accrued Expenses$21,864$20,254▼ $1,610
Total Liabilities$158,444$171,034▲ $12,590
Net Assets / Fund Balance
Unrestricted Net Assets$689,752$259,698▼ $430,054
Total Net Assets Fund Balance$689,752$259,698▼ $430,054
Total Liabilities and Net Assets / Fund Balance$848,196$430,732▼ $417,464

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,940$276,241$318,181
Other Land Buildings$22,902$232,107$255,009
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom a AbdallaChairman/trustee
Gerald AbdallaTrustee
Gerald M Abdalla JrTrustee
Robert M BirdTreasurer/secretary/truste
Revenue and Support

Revenue Composition

Contributions and Grants
$659,402
Program Service Revenue
$185,684
Investment Income
$877
Other Revenue
$0
All Other Contributions
$659,402
Change in Net Assets
$-430,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$952,596
Grants and Similar Amounts Paid$323,421
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$265,421--$265,421
Other Expenses$63,915$25,435-$63,915
Grants to Domestic Orgs$58,000--$58,000
All Other Expenses$20,599--$20,599
Depreciation Depletion$14,495$3,624-$18,119
Advertising$4,397--$4,397
Travel$2,605--$2,605
Office Expenses$2,426--$2,426
Fees for Services Accounting-$1,550-$1,550
Insurance-$1,260-$1,260
Total Functional Expenses$1,165,587$110,430$0$1,276,017
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ole Miss Athletics FoundationOxford, MS501(c)(3)Give to Ole Miss Athletics Programs$58,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to University of Mississippi$150,780
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

Tom a. Abdalla and gerald m. Abdalla, jr. Are brothers. Gerald abdalla is the father of tom a. Abdalla and gerald m. Abdalla, jr.

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

The form 990 is prepared by the organization's independent certified public accountants and reviewed by the organization's board chairman. A copy of the organization's final form 990 (including required schedules) is provided to each member of the governing body. The organization's governing body reviews the form 990, approves the form 990 for filing with the internal revenue service, and authorizes officers of the organization to execute the form 990 on behalf of the organization.

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

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

A compensation study was performed by an indpendent firm in november 2015 for reportable compensation paid from related organizations.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Croft Institute for International
EIN
58-2340046
Phone
6629151500
Address
PO BOX 1848, UNIVERSITY, MS 38677-1848

Signing Officer

Name
Robert M Bird
Title
Treasurer/secretary/trustee
Phone
6629151500
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert M Bird
Formed
1997
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Harper Rains Knight & Company Pa
Address
1052 HIGHLAND COLONY PKWY STE 100, RIDGELAND, MS 39157
Preparer
Cecil W Harper CPA
Phone
6016050722
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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE INSTITUTE PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY IN ALL PUBLISHED RECRUITMENT MATERIAL, NEWSPAPERS AND WHEN ADVERTISING FOR JOB OPENINGS. THE UNIVERSITY ALSO PUBLICIZES THE POLICY IN ALL ITS PUBLICATIONS.
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038655
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH YEAR, THE CROFT INSTITUTE AWARDS SCHOLARSHIPS OF $8,000 PER ACADEMIC YEAR FOR FOUR YEARS TO STUDENTS WHO ENTER THE INSTITUTE AND THE UNIVERSITY OF MISSISSIPPI AS FRESHMEN. ALL STUDENTS APPLYING FOR ENTRANCE INTO THE INSTITUTE'S INTERNATIONAL STUDIES MAJOR (OFFERED IN CONJUNCTION WITH THE COLLEGE OF LIBERAL ARTS AT THE UNIVERSITY OF MISSISSIPPI) ARE ASKED WHETHER THEY WISH TO BE CONSIDERED FOR A CROFT SCHOLARSHIP. A FACULTY COMMITTEE THEN EVALUATES ALL APPLICATIONS AND SELECTS UP TO 35 APPLICANTS WHO ARE INVITED TO THE INSTITUTE FOR INTERVIEWS BY THE FACULTY COMMITTEE. STUDENTS ARE THEN OFFERED CROFT SCHOLARSHIPS ON THE BASIS OF THEIR HIGH SCHOOL PERFORMANCE, THEIR MATURITY, THEIR DEMONSTRATED INTEREST IN FOREIGN LANGUAGES AND INTERNATIONAL STUDIES, THEIR ACT OR SAT SCORES AND THEIR APPARENT LIKELIHOOD OF SUCCESS IN A RIGOROUS ACADEMIC PROGRAM. THE INSTITUTE DOES NOT DISCRIMINATE ON THE BASIS OF RACE, RELIGION, ETHNICITY, NATIONAL ORIGIN OR ANY OTHER CRITERION BUT ACADEMIC PROMISE, YET THE INSTITUTE ATTEMPTS TO MAKE ITS ENTERING CLASS DIVERSE IN ITS MAKEUP AND THIS EXPANDS, AS WELL, TO THE SELECTION OF CROFT SCHOLARS. EACH YEAR, THE CROFT INSTITUTE AWARDS ONE SCHOLARSHIP OF $8,000 PER ACADEMIC YEAR TO THE STUDENT IN THE FRESHMEN CLASS WHO HAS EXCELLED IN HIS OR HER STUDIES AND SHOWS SUPERB ACADEMIC PROMISE FOR THE FUTURE. ALL FRESHMAN WITH GRADE POINT AVERAGES OF 3.90 OR ABOVE ON A SCALE OF 4.00 ARE CONSIDERED. PRIMARILY ACADEMIC CONSIDERATIONS ARE FACTORED INTO THE SELECTION OF THE WINNER, THOUGH STUDENTS NOT ALREADY HOLDING OTHER MAJOR SCHOLARSHIPS ARE GIVEN AN ADVANTAGE IN THIS COMPETITION. THE ETHNICITY, RACE, RELIGION, NATURAL ORIGIN AND OTHER PROTECTED CLASS STATUS OF APPLICANTS ARE NOT CONSIDERED NEGATIVELY OR POSITIVELY IN THE AWARDING OF THESE SO-CALLED "ACADEMIC EXCELLENCE" SCHOLARSHIPS. ON OCCASION, THE CROFT INSTITUTE AWARDS A SCHOLARSHIP OF UP TO $9,000 PER YEAR TO AN INTERNATIONAL STUDENT APPLICANT FOR ITS INTERNATIONAL STUDIES MAJOR. THE GOAL OF THIS PROGRAM IS TO GIVE CROFT STUDENTS INTERNATIONAL PEERS WHO ARE IN THE PROGRAM FOR THREE OR FOUR YEARS. APPLICANTS ARE SELECTED ON THE BASIS BOTH OF PAST ACADEMIC PERFORMANCE AND FINANCIAL NEED (AS FAR AS THE LATTER CAN ACCURATELY BE DETERMINED). STUDENTS FROM EAST ASIA, EUROPE AND LATIN AMERICA ARE GIVEN PREFERENCE, AS CROFT STUDENTS ARE REQUIRED TO CONCENTRATE A MAJOR PORTION OF THEIR STUDIES ON ONE OF THESE THREE REGIONS OF THE WORLD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1240000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2474908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt31529164
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TOM A ABDALLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT M BIRD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2GERALD M ABDALLA JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3GERALD ABDALLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN/TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER/SECRETARY/TRUSTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3TRUSTEE
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2474908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt31529164
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE RELATED ORGANIZATION (JOSEPH C. BANCROFT CHARITABLE & EDUCATIONAL FUND) OWNS 100% OF CROFT LLC WHICH IS A MANUFACTURING OPERATION GENERATING UNRELATED BUSINESS REVENUE FOR THE RELATED ORGANIZATION TO USE CHARITABLY. THE SALARIES PAID TO THE DIRECTORS OF THE CROFT INSTITUTE FOR INTERNATIONAL STUDIES ARE PAID BY CROFT LLC IN THEIR DUTIES AS EMPLOYEES AND OFFICERS OF CROFT, LLC AND THE CHARITABLE FUND FOR THEIR DUTIES AS DIRECTORS OF THE CHARITABLE FUND. A COMPENSATION STUDY IS DONE AND MANAGED BY CROFT LLC AND THE FUND ON ALL COMPENSATION PAID TO ITS OFFICERS AND DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOM A. ABDALLA AND GERALD M. ABDALLA, JR. ARE BROTHERS. GERALD ABDALLA IS THE FATHER OF TOM A. ABDALLA AND GERALD M. ABDALLA, JR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS AND REVIEWED BY THE ORGANIZATION'S BOARD CHAIRMAN. A COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING REQUIRED SCHEDULES) IS PROVIDED TO EACH MEMBER OF THE GOVERNING BODY. THE ORGANIZATION'S GOVERNING BODY REVIEWS THE FORM 990, APPROVES THE FORM 990 FOR FILING WITH THE INTERNAL REVENUE SERVICE, AND AUTHORIZES OFFICERS OF THE ORGANIZATION TO EXECUTE THE FORM 990 ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMPENSATION STUDY WAS PERFORMED BY AN INDPENDENT FIRM IN NOVEMBER 2015 FOR REPORTABLE COMPENSATION PAID FROM RELATED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE JOSEPH C BANCROFT CHARITABLE & EDUCATIONAL FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0582340181
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SUPPORT TO CHARITABLE AND EDUCATIONAL INSTITUTIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 826
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MCCOMB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd039649
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0641615
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE JOSEPH C BANCROFT CHARITABLE & EDUCATIONAL FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0848196
IRS990/TotalAssetsEOYAmt0430732

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.17$0.06$0.94$1.08$0.14
2023Summary only. Only limited summary data is available for this year.$0.44$0.17$0.27$0.89$1.12$0.23
2022Summary only. Only limited summary data is available for this year.$0.65$0.14$0.51$1.58$1.00$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.48$0.08$0.76$1.00$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.41$0.16$1.37$1.14$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.22$0.07$0.83$1.09$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.19$0.18$1.08$1.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.17$0.26$0.85$1.28$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.16$0.69$0.87$1.24$0.37
2015Summary only. Only limited summary data is available for this year.$1.23$0.17$1.06$1.40$1.54$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.22$1.20$1.48$1.72$0.24
2013Summary only. Only limited summary data is available for this year.$1.69$0.24$1.44$2.73$1.84$0.89
2012Summary only. Only limited summary data is available for this year.$0.85$0.30$0.55$2.22$2.07$0.15
2011Summary only. Only limited summary data is available for this year.$0.71$0.31$0.40$1.57$2.24$0.67
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits