Civic Intelligence

Joseph C Bancroft Charitable & Educational Fund

990 • Fiscal year 2016 • EIN 58-2340181

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

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

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.08x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

72nd percentile

9.8%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$1,529,164

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

72nd percentile

6.8%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-10%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$186,862,515

Up $11,869,533 (+6.8%) from 2015

Net Assets

Up

$184,478,637

Up $12,280,555 (+7.1%) from 2015

Liabilities

Down

$2,383,878

Down $411,022 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin72nd percentile

Revenue

Down

$29,936,378

Down $3,363,565 (-10%) from 2015

Expenses

Down

$27,014,835

Down $3,913,614 (-13%) from 2015

Net Income

Up

$2,921,543

Up $550,049 (+23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$186,862,515
Liabilities$2,383,878
Net Assets$184,478,637
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$29,936,378
Expenses$27,014,835
Net Income$2,921,543
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$29,936,378
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$108,681,904$120,424,523▲ $11,742,619
Investments Other Securities$108,035,823$115,821,140▲ $7,785,317
Rtn Earn Endowment Incm Other Fnds$63,516,178$64,054,114▲ $537,936
Cash and Non-Interest-Bearing Accounts$54,397,153$58,986,787▲ $4,589,634
Inventories for Sale or Use$5,444,095$5,377,226▼ $66,869
Land, Buildings, and Equipment, Net$4,200,792$3,527,727▼ $673,065
Accounts Receivable$2,261,321$2,511,834▲ $250,513
Prepaid Expenses and Deferred Charges$123,512$53,941▼ $69,571
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$174,992,982$186,862,515▲ $11,869,533
Other Assets Total$530,286$583,860▲ $53,574
Liabilities
Other Liabilities$1,938,132$1,508,161▼ $429,971
Accounts Payable and Accrued Expenses$856,768$875,717▲ $18,949
Total Liabilities$2,794,900$2,383,878▼ $411,022
Net Assets / Fund Balance
Total Net Assets Fund Balance$172,198,082$184,478,637▲ $12,280,555
Total Liabilities and Net Assets / Fund Balance$174,992,982$186,862,515▲ $11,869,533

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,303,220$15,979,512-
Land$224,507--
Other Securities$75,838,359--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald M AbdallaPRESIDENT; CEO; DIRECTORFT$1,399,164$130,000$1,529,164
Gerald M Abdalla JrDirectorFT$344,908$130,000$474,908
Tom a AbdallaDirector, Sec & TreasFT$123,897$130,000$253,897
Stephen C LewisExecutive Vice PresidentFT$242,844-$242,844
Robert M BirdDirectorPT$110,000$130,000$240,000
Susan BellipanniSecretaryFT$113,399-$113,399
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$6,819,635
Other Revenue
$23,116,743
Change in Net Assets
$2,921,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,841,622
Salaries, Compensation, and Employee Benefits$2,854,212
Grants and Similar Amounts Paid$1,319,001
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$22,784,671-$22,784,671
Current Officers, Directors, Trustees, and Key Employees-$2,854,212-$2,854,212
Grants to Domestic Orgs$1,319,001--$1,319,001
Fees for Service Investment Mgmnt Fees-$33,534-$33,534
Fees for Services Accounting-$23,037-$23,037
Office Expenses-$380-$380
Total Functional Expenses$1,319,001$25,695,834$0$27,014,835
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Croft Institute for International StudiesUniversity, MS501(c)(3)Operational Support$1,005,631
University of Mississippi Medical SchoolJackson, MS501(c)(3)General Support$250,000
Mississippi CollegeClinton, MS501(c)(3)General Support$32,500
Junior League of JacksonJackson, MS501(c)(3)General Support$5,620
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$507,674
Other Accrued Liabilities$450,447
Accrued Vacation$420,567
Accrued Payroll Liabilities$129,473
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 11B

“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. The most recent compensation study was completed in 2015.”

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
2017-08-08
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
366
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
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Tax deductions in excess of book deductions -292,395.”

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, 2016 and 2015. 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, 2016 and 2015. 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, 2016 and 2015. All tax periods after 2009 remain open to examination by the federal and state taxing jurisdictions to which the company is subject.”

Raw XML AppendixShowing 400 of 623 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/PrepaidExpensesDefrdChargesGrp/EOYAmt053941
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/ExpenseAmt063370
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt063370
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02037821
IRS990/PYInvestmentIncomeAmt09186541
IRS990/PYOtherExpensesAmt026111935
IRS990/PYOtherRevenueAmt024113402
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02371494
IRS990/PYSalariesCompEmpBnftPaidAmt02778693
IRS990/PYTotalExpensesAmt030928449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033299943
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02921543
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt08400
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt063516178
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt064054114
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0582340046
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01005631
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE CROFT INSTITUTE FOR INTERNATIONAL STUDIES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01005631
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0224507
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0224507
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03303220
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015979512
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt019282732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0420567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1507674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2129473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3450447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED BONUSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt026643793
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt113338988
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt275838359
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, 2016 AND 2015. 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, 2016 AND 2015. 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, 2016 AND 2015. ALL TAX PERIODS AFTER 2009 REMAIN OPEN TO EXAMINATION BY THE FEDERAL AND STATE TAXING JURISDICTIONS TO WHICH THE COMPANY IS SUBJECT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03527727
IRS990ScheduleD/TotalBookValueSecuritiesAmt0115821140
IRS990ScheduleD/TotalLiabilityAmt01508161
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01005631
IRS990ScheduleI/RecipientTable/CashGrantAmt1250000
IRS990ScheduleI/RecipientTable/CashGrantAmt25620
IRS990ScheduleI/RecipientTable/CashGrantAmt332500
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:
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/BaseCompensationFilingOrgAmt01399164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1110000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2123897
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3344908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4242844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,862,515
Liabilities
$2,383,878
Net assets
$184,478,637
Revenue
$29,936,378
Expenses
$27,014,835
Net income
$2,921,543
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
2016Detailed filing. Detailed filing data is available for this year.$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