Civic Intelligence

Joseph C Bancroft Charitable & Educational Fund

990 • Fiscal year 2012 • EIN 58-2340181

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization ProfileN/A
PO Box 82639649-0826
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$189,125,562

Flat from 2012

Net Assets

Flat

$182,544,114

Flat from 2012

Liabilities

Flat

$6,581,448

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$23,821,754

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $173,145,314Liabilities 2010: $1,961,099Net Assets 2010: $171,184,2152010Assets 2011: $180,661,572Liabilities 2011: $1,964,238Net Assets 2011: $178,697,3342011Assets 2012: $189,125,562Liabilities 2012: $6,581,448Net Assets 2012: $182,544,1142012Assets 2012: $189,125,562Liabilities 2012: $6,581,448Net Assets 2012: $182,544,1142012Assets 2013: $183,202,798Liabilities 2013: $2,308,183Net Assets 2013: $180,894,6152013Assets 2014: $183,953,283Liabilities 2014: $4,384,418Net Assets 2014: $179,568,8652014Assets 2015: $174,992,982Liabilities 2015: $2,794,900Net Assets 2015: $172,198,0822015Assets 2016: $186,862,515Liabilities 2016: $2,383,878Net Assets 2016: $184,478,6372016Assets 2017: $186,681,210Liabilities 2017: $2,899,943Net Assets 2017: $183,781,2672017Assets 2018: $186,431,955Liabilities 2018: $2,250,550Net Assets 2018: $184,181,4052018Assets 2019: $188,982,857Liabilities 2019: $10,660,420Net Assets 2019: $178,322,4372019Assets 2020: $192,521,165Liabilities 2020: $12,446,095Net Assets 2020: $180,075,0702020Assets 2021: $195,688,163Liabilities 2021: $14,530,246Net Assets 2021: $181,157,9172021Assets 2022: $193,902,263Liabilities 2022: $16,751,747Net Assets 2022: $177,150,5162022Assets 2023: $200,978,348Liabilities 2023: $19,262,950Net Assets 2023: $181,715,3982023Assets 2024: $203,994,196Liabilities 2024: $21,801,430Net Assets 2024: $182,192,7662024

Highlighted filing

2012

Assets$189,125,562
Liabilities$6,581,448
Net Assets$182,544,114
Open 2012 Filing

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $22,828,5822010Expenses 2011: $22,419,6632011Expenses 2012: $23,821,7542012Revenue 2012: $30,441,937Expenses 2012: $23,821,754Net Income 2012: $6,620,1832012Revenue 2013: $24,305,607Expenses 2013: $24,989,915Net Income 2013: -$684,3082013Revenue 2014: $28,801,002Expenses 2014: $30,728,971Net Income 2014: -$1,927,9692014Revenue 2015: $33,299,943Expenses 2015: $30,928,449Net Income 2015: $2,371,4942015Revenue 2016: $29,936,378Expenses 2016: $27,014,835Net Income 2016: $2,921,5432016Revenue 2017: $24,034,073Expenses 2017: $26,072,835Net Income 2017: -$2,038,7622017Revenue 2018: $26,988,697Expenses 2018: $27,160,011Net Income 2018: -$171,3142018Revenue 2019: $5,289,980Expenses 2019: $3,669,064Net Income 2019: $1,620,9162019Revenue 2020: $7,148,604Expenses 2020: $3,796,169Net Income 2020: $3,352,4352020Revenue 2021: $4,336,128Expenses 2021: $3,940,753Net Income 2021: $395,3752021Revenue 2022: $6,181,563Expenses 2022: $4,434,870Net Income 2022: $1,746,6932022Revenue 2023: $6,161,473Expenses 2023: $4,781,533Net Income 2023: $1,379,9402023Revenue 2024: $6,800,837Expenses 2024: $7,811,542Net Income 2024: -$1,010,7052024

Highlighted filing

2012

Revenue-
Expenses$23,821,754
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.1
Gross Receipts
$30,887,857
Mission and Program Overview

Mission

To support its specified publicly supported section 501(c)(3) beneficiary, the croft institute for international studies, and other charitable and educational section 501(c)(3) organizations which support and further the exempt charitable and educational purposes of the croft institute.

Major Activities

Activity 2
Pediatric intensive care unit of blair batson hospital for children - committed $2.5 million for the renovation and furnishing of a pediatric intensive care unit located on the campus of the university of mississippi medical center. The university of mississippi medical center is the health sciences campus of the university of mississippi.
Filing and Contact Details

Filer

EIN
58-2340181
Raw XML AppendixShowing 400 of 701 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.

Path#Value
IRS990/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementConsolidated0X
IRS990/AccountsPayableAccruedExpenses/BOY0860455
IRS990/AccountsPayableAccruedExpenses/EOY0750807
IRS990/AccountsReceivable/BOY01885841
IRS990/AccountsReceivable/EOY01725294
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PEDIATRIC INTENSIVE CARE UNIT OF BLAIR BATSON HOSPITAL FOR CHILDREN - COMMITTED $2.5 MILLION FOR THE RENOVATION AND FURNISHING OF A PEDIATRIC INTENSIVE CARE UNIT LOCATED ON THE CAMPUS OF THE UNIVERSITY OF MISSISSIPPI MEDICAL CENTER. THE UNIVERSITY OF MISSISSIPPI MEDICAL CENTER IS THE HEALTH SCIENCES CAMPUS OF THE UNIVERSITY OF MISSISSIPPI.
IRS990/Activity2/Expense0250000
IRS990/Activity2/Grants0250000
IRS990/ActivityOrMissionDescription0TO SUPPORT CHARITABLE AND EDUCATIONAL ORGANIZATIONS
IRS990/ActivityOther/Description0MINOR CONTRIBUTIONS TO OTHER 501C(3) ORGANIZATIONS FOR USE BY THOSE ORGANIZATIONS IN PURSUIT OF THEIR EXEMPT PURPOSES
IRS990/ActivityOther/Expense063235
IRS990/ActivityOther/Grants063235
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 826
IRS990/AddressPrincipalOfficerUS/City0MCCOMB
IRS990/AddressPrincipalOfficerUS/State0MS
IRS990/AddressPrincipalOfficerUS/ZIPCode039649
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY0171849574
IRS990/CapStckTrstPrinCurrentFunds/EOY0138246339
IRS990/CashNonInterestBearing/BOY09719979
IRS990/CashNonInterestBearing/EOY041274103
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral02023814
IRS990/CompCurrentOfficersDirectors/ProgramServices0350000
IRS990/CompCurrentOfficersDirectors/Total02373814
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10107 PINE RIDGE DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0PETAL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode039465
IRS990/ContractorCompensation/Compensation0123142
IRS990/ContractorCompensation/DescriptionOfServices0SALES REPRESENTATIVE
IRS990/ContractorCompensation/NameOfContractor/NamePerson0JOHN P REEVES
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0CROFT INSTITUTE FOR INTERNATIONAL STUDIES - THE FUND CONTRIBUTES SUBSTANTIALLY ALL OF THE COST TO OPERATE THE INSTITUTE.
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02251914
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral022310
IRS990/FeesForServicesAccounting/Total022310
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral057542
IRS990/FeesForServicesInvstMgmntFees/Total057542
IRS990/FeesForServicesOther/ManagementAndGeneral06861
IRS990/FeesForServicesOther/Total06861
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek050.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek245.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek325.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek445.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0GERALD M ABDALLA
IRS990/Form990PartVIISectionA/NamePerson1ROBERT M BIRD
IRS990/Form990PartVIISectionA/NamePerson2TOM A ABDALLA
IRS990/Form990PartVIISectionA/NamePerson3GERALD M ABDALLA JR
IRS990/Form990PartVIISectionA/NamePerson4STEPHEN C LEWIS
IRS990/Form990PartVIISectionA/NamePerson5VICTOR C DONATI JR
IRS990/Form990PartVIISectionA/NamePerson6SUSAN BELLIPANNI
IRS990/Form990PartVIISectionA/NamePerson7JEREMY BIRD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization01492914
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1208750
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2172295
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3161750
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4151071
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization585971
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization676063
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization725000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs073750
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs193750
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs283750
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs373750
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs725000
IRS990/Form990PartVIISectionA/Title0PRESIDENT;CEO
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR, SEC & TREAS
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed01
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities07771632
IRS990/Gaming00
IRS990/Grants01901914
IRS990/GrantsAndSimilarAmntsCY02215149
IRS990/GrantsAndSimilarAmntsPriorYear02236995
IRS990/GrantsToDomesticOrgs/ProgramServices02215149
IRS990/GrantsToDomesticOrgs/Total02215149
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities07797817
IRS990/GrossReceipts030887857
IRS990/GrossRents/Real0619135
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral02799
IRS990/Insurance/Total02799
IRS990/InventoriesForSaleOrUse/BOY04570844
IRS990/InventoriesForSaleOrUse/EOY04392032
IRS990/InvestmentIncomeCurrentYear013173176
IRS990/InvestmentIncome/ExclusionAmount05401544
IRS990/InvestmentIncomePriorYear07250623
IRS990/InvestmentIncome/TotalRevenueColumn05401544
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0157102189
IRS990/InvestmentsOtherSecurities/EOY0135141133
IRS990/LandBldgEquipmentAccumDeprec021493622
IRS990/LandBuildingsEquipmentBasis027533639
IRS990/LandBuildingsEquipmentBasisNet/BOY06229714
IRS990/LandBuildingsEquipmentBasisNet/EOY06040017
IRS990/LessCostOthBasisSalesExpenses/Securities026185
IRS990/LessRentalExpenses/Real0419735
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO SUPPORT CHARITABLE AND EDUCATIONAL INSTITUTIONS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0GERALD M ABDALLA
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0178697334
IRS990/NetAssetsOrFundBalancesEOY0182544114
IRS990/NetGainOrLossInvestments/ExclusionAmount07771632
IRS990/NetGainOrLossInvestments/TotalRevenueColumn07771632
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0199400
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0199400
IRS990/NetUnrelatedBusinessTxblIncome0-3755748
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0283
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0426
IRS990/OfficeExpenses/Total0426
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01069194
IRS990/OtherAssetsTotal/EOY0467159
IRS990/OtherExpensePriorYear018358975
IRS990/OtherExpensesCurrentYear019232791
IRS990/OtherExpenses/Description0EXPENSES RELATED TO UBT
IRS990/OtherExpenses/ManagementAndGeneral019142853
IRS990/OtherExpenses/Total019142853
IRS990/OtherLiabilities/BOY01103783
IRS990/OtherLiabilities/EOY05830641
IRS990/OtherRevenueCurrentYear017268761
IRS990/OtherRevenueMisc/BusinessCode0310000
IRS990/OtherRevenueMisc/Description0REVENUE RELATED TO UBTI
IRS990/OtherRevenueMisc/TotalRevenueColumn017060919
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue017060919
IRS990/OtherRevenuePriorYear016637385
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY083811
IRS990/PrepaidExpensesDeferredCharges/EOY085824
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-205771
IRS990/ReconcilationRevenueExpenses06620183
IRS990/ReconciliationUnrealizedInvest0-2567632
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real0199400
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY06847760
IRS990/RetainedEarningsEndowmentEtc/EOY044297775
IRS990/RevenuesLessExpensesCY06620183
IRS990/RevenuesLessExpensesPriorYear01468345
IRS990/RoyaltiesRevenue/ExclusionAmount08442
IRS990/RoyaltiesRevenue/TotalRevenueColumn08442
IRS990/SalariesEtcCurrentYear02373814
IRS990/SalariesEtcPriorYear01823693
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts01901914
IRS990ScheduleA/SupportedOrgInformation/Amount01901914
IRS990ScheduleA/SupportedOrgInformation/EIN0582340046
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10THE CROFT INSTITUTE FOR INTERNATIONAL STUDIES
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ALL OF THE ENTITIES, EXCEPT FOR CROFT TRANSPORTATION, INC. HAVE ELECTED TO BE TAXED UNDER SECTIONS OF FEDERAL AND STATE INCOME TAX LAW WHICH PROVIDE THAT, IN LIEU OF CORPORATION INCOME TAXES, THE STOCKHOLDERS OR MEMBER SEPARATELY ACCOUNT FOR THEIR PRORATA SHARES OF THE COMPANY'S ITEMS OF INCOME, DEDUCTIONS, LOSSES AND CREDITS. AS A RESULT OF THIS ELECTION, NO PROVISION FOR INCOME TAXES HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010. CROFT TRANSPORTATION, INC., A WHOLLY-OWNED SUBSIDIARY OF CROFT, LLC FORMED DURING 2004, IS A TAXABLE CORPORATION. DEFERRED TAXES ARE PROVIDED ON A LIABILITY METHOD WHEREBY DEFERRED TAX ASSETS ARE RECOGNIZED FOR DEDUCTIBLE TEMPORARY DIFFERENCES AND OPERATING LOSS AND TAX CREDIT CARRYFORWARDS AND DEFERRED TAX LIABILITIES ARE RECOGNIZED FOR TAXABLE TEMPORARY DIFFERENCES. TEMPORARY DIFFERENCES ARE THE DIFFERENCES BETWEEN THE REPORTED AMOUNTS OF ASSETS AND LIABILITIES AND THEIR TAX BASES. DEFERRED TAX ASSETS ARE REDUCED BY A VALUATION ALLOWANCE WHEN, IN THE OPINION OF MANAGEMENT, IT IS MORE-LIKELY-THAN-NOT THAT SOME PORTION OR ALL OF THE DEFERRED TAX ASSETS WILL NOT BE REALIZED. DEFERRED TAX ASSETS AND LIABILITIES ARE ADJUSTED FOR THE EFFECTS OF CHANGES IN TAX LAWS AND RATES ON THE DATE OF ENACTMENT. DEFERRED INCOME TAXES OR CROFT TRANSPORTATION, INC. WERE NOT MATERIAL AS OF DECEMBER 31, 2011 AND 2010. IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, THE COMPANY HAS DETERMINED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2011 AND 2010. ALL TAX PERIODS AFTER 2008 REMAIN OPEN TO EXAMINATION BY THE FEDERAL AND STATE TAXING JURISDICTIONS TO WHICH THE COMPANY IS SUBJECT.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0275756
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0275756
IRS990ScheduleD/OtherLandBuildings/BookValue05764261
IRS990ScheduleD/OtherLandBuildings/Depreciation021493622
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis027257883
IRS990ScheduleD/OtherLiabilities/Amount0379394
IRS990ScheduleD/OtherLiabilities/Amount1145076
IRS990ScheduleD/OtherLiabilities/Amount272087
IRS990ScheduleD/OtherLiabilities/Amount3262400
IRS990ScheduleD/OtherLiabilities/Amount4106540
IRS990ScheduleD/OtherLiabilities/Amount54865144
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED BONUSES
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED IBNR
IRS990ScheduleD/OtherLiabilities/Description3ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description4OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description5INVESTMENT PAYABLE
IRS990ScheduleD/OtherSecurities/BookValue043115294
IRS990ScheduleD/OtherSecurities/BookValue117975193
IRS990ScheduleD/OtherSecurities/BookValue274050646
IRS990ScheduleD/OtherSecurities/Description0INVESTMENTS AND SECURITIES
IRS990ScheduleD/OtherSecurities/Description1STOCK
IRS990ScheduleD/OtherSecurities/Description2TREASURY & FEDERAL AGENCIES
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/TotalOfAmounts05830641
IRS990ScheduleD/TotalOfBookValueLandBuildings06040017
IRS990ScheduleD/TotalOfBookValueSecurities0135141133
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: IN ACCORDANCE WITH THE ORGANIZATION'S POLICES, PROSPECTIVE GRANTEES SUBMIT APPLICATIONS DETAILING FUNDING REQUESTS, THE INTENDED PURPOSES FOR ANY REQUESTED FUNDING, AND USAGE REPORTING MECHANISMS. THE ORGANIZATION'S BOARD REVIEWS ALL FUNDING REQUESTS AND DECIDES WHICH APPLICANTS SHOULD RECEIVE FUNDING. ONCE APPROVED, A BOARD MEMBER IS ASSIGNED TO THE APPLICANT TO GATHER FUNDING USAGE INFORMATION AND TO ENSURE THAT FUNDS ARE USED APPROPRIATELY.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10UNIVERSITY OF MISSISSIPPI
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine112500 NORTH STATE STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12PO BOX 4709
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13PO BOX 249
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14200 S CAPITOL STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine151400 LYNCH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine161000 ASU DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1714000 HIGHWAY 82 WEST
IRS990ScheduleI/RecipientTable/AddressUS/City0UNIVERSITY
IRS990ScheduleI/RecipientTable/AddressUS/City1JACKSON
IRS990ScheduleI/RecipientTable/AddressUS/City2JACKSON
IRS990ScheduleI/RecipientTable/AddressUS/City3UNIVERSITY
IRS990ScheduleI/RecipientTable/AddressUS/City4CLINTON
IRS990ScheduleI/RecipientTable/AddressUS/City5JACKSON
IRS990ScheduleI/RecipientTable/AddressUS/City6ALCORN STATE
IRS990ScheduleI/RecipientTable/AddressUS/City7ITTA BENA
IRS990ScheduleI/RecipientTable/AddressUS/State0MS
IRS990ScheduleI/RecipientTable/AddressUS/State1MS
IRS990ScheduleI/RecipientTable/AddressUS/State2MS
IRS990ScheduleI/RecipientTable/AddressUS/State3MS
IRS990ScheduleI/RecipientTable/AddressUS/State4MS
IRS990ScheduleI/RecipientTable/AddressUS/State5MS
IRS990ScheduleI/RecipientTable/AddressUS/State6MS
IRS990ScheduleI/RecipientTable/AddressUS/State7MS
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode038677
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode139216
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode239296
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode338677
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode439058
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode539217
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode639096
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode738941
IRS990ScheduleI/RecipientTable/AmountOfCashGrant01901914
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1250000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant25515
IRS990ScheduleI/RecipientTable/AmountOfCashGrant311000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant415000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant55000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant65000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant75000
IRS990ScheduleI/RecipientTable/EINOfRecipient0582340046
IRS990ScheduleI/RecipientTable/EINOfRecipient1646008520
IRS990ScheduleI/RecipientTable/EINOfRecipient2646011106
IRS990ScheduleI/RecipientTable/EINOfRecipient3237310293
IRS990ScheduleI/RecipientTable/EINOfRecipient4640303086
IRS990ScheduleI/RecipientTable/EINOfRecipient5646000507
IRS990ScheduleI/RecipientTable/EINOfRecipient6640538018
IRS990ScheduleI/RecipientTable/EINOfRecipient7646001395
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection7501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant1OPERATIONAL SUPPORT FOR PEDIATRIC ICU AT BLAIR E. BATSON HOSPITAL
IRS990ScheduleI/RecipientTable/PurposeOfGrant2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant7GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CROFT INSTITUTE FOR INTERNATIONAL STUDIES
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11UNIVERSITY OF MISSISSIPPI MEDICAL SCHOOL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12JUNIOR LEAGUE OF JACKSON
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13UNIVERSITY OF MISSISSIPPI FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14MISSISSIPPI COLLEGE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine15JACKSON STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine16ALCORN STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine17MISSISSIPPI VALLEY STATE UNIVERSITY
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants08
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg01492914

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$189,125,562
Liabilities
$6,581,448
Net assets
$182,544,114
Revenue
-
Expenses
$23,821,754
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$204$21.8$182$6.80$7.81$1.01
2023Summary only. Only limited summary data is available for this year.$201$19.3$182$6.16$4.78$1.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$194$16.8$177$6.18$4.43$1.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$196$14.5$181$4.34$3.94$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$193$12.4$180$7.15$3.80$3.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$189$10.7$178$5.29$3.67$1.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$186$2.25$184$27.0$27.2$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$187$2.90$184$24.0$26.1$2.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$187$2.38$184$29.9$27.0$2.92
2015Summary only. Only limited summary data is available for this year.$175$2.79$172$33.3$30.9$2.37
2014Detailed filing. Detailed filing data is available for this year.$184$4.38$180$28.8$30.7$1.93
2013Detailed filing. Detailed filing data is available for this year.$183$2.31$181$24.3$25.0$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$189$6.58$183$23.8
2012Summary only. Only limited summary data is available for this year.$189$6.58$183$30.4$23.8$6.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$181$1.96$179$22.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$173$1.96$171$22.8