Civic Intelligence

Joseph C Bancroft Charitable & Educational Fund

990 • Fiscal year 2014 • EIN 58-2340181

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
PO Box 826Mccomb, MS 39649-0826

(601) 684-6121

Siviq Scores

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

Liabilities / Assets

12th percentile

0.02x

Higher debt load relative to assets than 12% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.15x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

11th percentile

-6.7%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$1,529,193

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

26th percentile

0.4%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

18%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$183,953,283

Up $750,485 (+0.4%) from 2013

Net Assets

Down

$179,568,865

Down $1,325,750 (-0.7%) from 2013

Liabilities

Up

$4,384,418

Up $2,076,235 (+90%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin11th percentile

Revenue

Up

$28,801,002

Up $4,495,395 (+18%) from 2013

Expenses

Up

$30,728,971

Up $5,739,056 (+23%) from 2013

Net Income

Down

-$1,927,969

Down $1,243,661 (-182%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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 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

2014

Assets$183,953,283
Liabilities$4,384,418
Net Assets$179,568,865
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $22,828,5822010Expenses 2011: $22,419,6632011Revenue 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

2014

Revenue$28,801,002
Expenses$30,728,971
Net Income-$1,927,969
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$30,125,391
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.

To support charitable and educational organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$113,577,827$119,794,731▲ $6,216,904
Investments Other Securities$108,380,304$103,477,551▼ $4,902,753
Cash and Non-Interest-Bearing Accounts$61,997,298$64,985,288▲ $2,987,990
Rtn Earn Endowment Incm Other Fnds$67,316,788$59,774,134▼ $7,542,654
Inventories for Sale or Use$4,794,227$5,035,365▲ $241,138
Accounts Receivable$2,035,570$4,982,745▲ $2,947,175
Land, Buildings, and Equipment, Net$5,396,610$4,882,518▼ $514,092
Prepaid Expenses and Deferred Charges$87,568$99,286▲ $11,718
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$183,202,798$183,953,283▲ $750,485
Other Assets Total$511,221$490,530▼ $20,691
Liabilities
Accounts Payable and Accrued Expenses$1,114,142$3,294,627▲ $2,180,485
Other Liabilities$1,194,041$1,089,791▼ $104,250
Total Liabilities$2,308,183$4,384,418▲ $2,076,235
Net Assets / Fund Balance
Total Net Assets Fund Balance$180,894,615$179,568,865▼ $1,325,750
Total Liabilities and Net Assets / Fund Balance$183,202,798$183,953,283▲ $750,485

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,606,762$22,748,571-
Land$275,756--
Other Securities$73,133,771--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald M AbdallaPRESIDENT;CEOFT$1,464,193$65,000$1,464,193
Robert M BirdDirectorPT$175,000$65,000$175,000
Stephen C LewisExecutive Vice PresidentFT$172,000-$172,000
Gerald M Abdalla JrDirectorPT$170,000$65,000$170,000
Tom a AbdallaDirector, Sec & TreasFT$161,000$65,000$161,000
Susan BellipanniSecretaryFT$84,000-$84,000

Board Members and Trustees

NameTitle
Victor C Donati JrFormer Vice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4,760,076
Other Revenue
$24,040,926
Change in Net Assets
$-1,927,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,660,363
Salaries, Compensation, and Employee Benefits$2,226,193
Grants and Similar Amounts Paid$1,842,415
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$2,226,193-$2,226,193
Grants to Domestic Orgs$1,842,415--$1,842,415
Other Expenses-$280,514-$280,514
Fees for Service Investment Mgmnt Fees-$51,216-$51,216
Fees for Services Accounting-$23,333-$23,333
Insurance-$2,236-$2,236
Office Expenses-$365-$365
Fees for Services Other-$192-$192
Total Functional Expenses$1,842,415$28,886,556$0$30,728,971
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Croft Institute for International StudiesUniversity, MS501(c)(3)Operational Support$1,525,011
University of Mississippi Medical SchoolJackson, MS501(c)(3)General Support$257,600
Mississippi CollegeClinton, MS501(c)(3)General Support$35,800
Junior League of JacksonJackson, MS501(c)(3)General Support$6,350
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
Accrued Bonuses$421,676
Accrued Vacation$402,163
Other Accrued Liabilities$169,706
Accrued Payroll Liabilities$96,246
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

“Gerald m. Abdalla and gerald m. Abdalla, jr. - father and son gerald m. Abdalla and tom a. Abdalla - father and son gerald m. Abdalla, jr. And tom a. Abdalla - brothers”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the chairman of the board before being filed.”

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

“Each board member signs a statement stating that there are no conflicts with the organization annually.”

Form 990, Part VI, Section B, Line 15

“A periodic review of the compensation policies of the organizations and its affiliates is performed by an independent compensation consulting firm. The findings of the review are then approved by the board of directors of the organization.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request during normal business hours at the organization's office.”

Filing and Contact Details

Filer

Filer Name
The Joseph C Bancroft Charitable and
EIN
58-2340181
Phone
6016846121
Address
PO BOX 826, MCCOMB, MS 39649-0826

Signing Officer

Name
Gerald M Abdalla
Title
President
Phone
6016846121
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald M Abdalla
Formed
1997
Legal Domicile
De
Voting Board Members
4
Independent Board Members
0
Employees
480
Volunteers
0

Preparer

Firm
Grantham Poole Et Al Pllc
Address
1062 HIGHLAND COLONY PRKWY STE 201, RIDGELAND, MS 39157
Preparer
Melanie S Woodrick CPA
Phone
6014992400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Rounding tax deductions in excess of book deductions 252,097.”

Form 990, Part XI, Line 2C

“There have been no changes from prior year in the way that the audit committee selects and supervises the work of their independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“All 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, 2014 and 2013. 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, 2014 and 2013. 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, 2014 and 2013. All tax periods after 2008 remain open to examination by the federal and state taxing jurisdictions to which the company is subject.”

Raw XML AppendixShowing 400 of 671 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/OtherExpensesGrp/Desc1ADMINISTRATIVE OVERHEAD
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1280514
IRS990/OtherExpensesGrp/TotalAmt026302507
IRS990/OtherExpensesGrp/TotalAmt1280514
IRS990/OtherLiabilitiesGrp/BOYAmt01194041
IRS990/OtherLiabilitiesGrp/EOYAmt01089791
IRS990/OtherRevenueMiscGrp/BusinessCd0310000
IRS990/OtherRevenueMiscGrp/Desc0REVENUE RELATED TO UBTI
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024420490
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt024420490
IRS990/OtherRevenueTotalAmt024420490
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087568
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099286
IRS990/PrincipalOfficerNm0GERALD M ABDALLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PEDIATRIC 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/ProgSrvcAccomActy2Grp/ExpenseAmt0250000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0250000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MINOR CONTRIBUTIONS TO OTHER 501C(3) ORGANIZATIONS FOR USE BY THOSE ORGANIZATIONS IN PURSUIT OF THEIR EXEMPT PURPOSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt067404
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt067404
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01701961
IRS990/PYInvestmentIncomeAmt05257820
IRS990/PYOtherExpensesAmt021494428
IRS990/PYOtherRevenueAmt019047787
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-684308
IRS990/PYSalariesCompEmpBnftPaidAmt01793526
IRS990/PYTotalExpensesAmt024989915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024305607
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1927969
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-384064
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt04500
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04500
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt067316788
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt059774134
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0582340046
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01525011
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE CROFT INSTITUTE FOR INTERNATIONAL STUDIES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01525011
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0275756
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0275756
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04606762
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022748571
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt027355333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0402163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1421676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt296246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3169706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED BONUSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt018286411
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt112057369
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt273133771
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS AND SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc2TREASURY & FEDERAL AGENCIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALL 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, 2014 AND 2013. 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, 2014 AND 2013. 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, 2014 AND 2013. ALL TAX PERIODS AFTER 2008 REMAIN OPEN TO EXAMINATION BY THE FEDERAL AND STATE TAXING JURISDICTIONS TO WHICH THE COMPANY IS SUBJECT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04882518
IRS990ScheduleD/TotalBookValueSecuritiesAmt0103477551
IRS990ScheduleD/TotalLiabilityAmt01089791
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01525011
IRS990ScheduleI/RecipientTable/CashGrantAmt1257600
IRS990ScheduleI/RecipientTable/CashGrantAmt26350
IRS990ScheduleI/RecipientTable/CashGrantAmt335800
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CROFT INSTITUTE FOR INTERNATIONAL STUDIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF MISSISSIPPI MEDICAL SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JUNIOR LEAGUE OF JACKSON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MISSISSIPPI COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0582340046
IRS990ScheduleI/RecipientTable/RecipientEIN1646008520
IRS990ScheduleI/RecipientTable/RecipientEIN2646011106
IRS990ScheduleI/RecipientTable/RecipientEIN3640303086
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0UNIVERSITY OF MISSISSIPPI
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12500 NORTH STATE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 4709
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3200 S CAPITOL STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0UNIVERSITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1JACKSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2JACKSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CLINTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038677
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd139216
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd239296
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd339058
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IN 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt01464193
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2161000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4172000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt584000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt065000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt265000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt365000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,953,283
Liabilities
$4,384,418
Net assets
$179,568,865
Revenue
$28,801,002
Expenses
$30,728,971
Net income
-$1,927,969
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
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