Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Joseph C Bancroft Charitable & Educational Fund
990 • Fiscal year 2017 • EIN 58-2340181
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$186,681,210
Down $181,305 (-0.1%) from 2016
Net Assets
Down$183,781,267
Down $697,370 (-0.4%) from 2016
Liabilities
Up$2,899,943
Up $516,065 (+22%) from 2016
Revenue And Expenses
Revenue
Down$24,034,073
Down $5,902,305 (-20%) from 2016
Expenses
Down$26,072,835
Down $942,000 (-3.5%) from 2016
Net Income
Down-$2,038,762
Down $4,960,305 (-170%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $24,034,073
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $184,478,637 | $183,781,267 | ▼ $697,370 |
| Investments Other Securities | $115,821,140 | $124,538,751 | ▲ $8,717,611 |
| Cash and Non-Interest-Bearing Accounts | $58,986,787 | $50,278,834 | ▼ $8,707,953 |
| Inventories for Sale or Use | $5,377,226 | $5,107,955 | ▼ $269,271 |
| Land, Buildings, and Equipment, Net | $3,527,727 | $4,523,915 | ▲ $996,188 |
| Accounts Receivable | $2,511,834 | $1,996,752 | ▼ $515,082 |
| Prepaid Expenses and Deferred Charges | $53,941 | $45,003 | ▼ $8,938 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $186,862,515 | $186,681,210 | ▼ $181,305 |
| Other Assets Total | $583,860 | $190,000 | ▼ $393,860 |
| Liabilities | |||
| Other Liabilities | $1,508,161 | $1,653,458 | ▲ $145,297 |
| Accounts Payable and Accrued Expenses | $875,717 | $1,246,485 | ▲ $370,768 |
| Total Liabilities | $2,383,878 | $2,899,943 | ▲ $516,065 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $184,478,637 | $183,781,267 | ▼ $697,370 |
| Total Liabilities and Net Assets / Fund Balance | $186,862,515 | $186,681,210 | ▼ $181,305 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,299,408 | $15,660,787 | - |
| Land | $224,507 | - | - |
| Other Securities | $75,160,943 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gerald M Abdalla | PRESIDENT; CEO; DIRECTOR | FT | $1,179,164 | $3,728 | $1,182,892 |
| Gerald M Abdalla Jr | Director | FT | $579,863 | $1,477 | $581,340 |
| Tom a Abdalla | Director, Sec & Treas | FT | $245,846 | $3,728 | $249,574 |
| Robert M Bird | Director | PT | $240,000 | - | $240,000 |
| Stephen C Lewis | Executive Vice President | FT | $199,752 | $1,544 | $201,296 |
| Susan Bellipanni | Secretary | FT | $100,854 | $1,477 | $102,331 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $3,657,933
- Other Revenue
- $20,376,140
- Change in Net Assets
- $-2,038,762
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $22,211,903 |
| Salaries, Compensation, and Employee Benefits | $2,545,479 |
| Grants and Similar Amounts Paid | $1,315,453 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | - | $22,175,178 | - | $22,175,178 |
| Current Officers, Directors, Trustees, and Key Employees | $520,000 | $2,025,479 | - | $2,545,479 |
| Grants to Domestic Orgs | $1,315,453 | - | - | $1,315,453 |
| Fees for Service Investment Mgmnt Fees | - | $22,765 | - | $22,765 |
| Fees for Services Accounting | - | $13,500 | - | $13,500 |
| Office Expenses | - | $460 | - | $460 |
| Total Functional Expenses | $1,835,453 | $24,237,382 | $0 | $26,072,835 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Croft Institute for International Studies | University, MS | 501(c)(3) | Operational Support | $1,035,773 |
| University of Mississippi Medical School | Jackson, MS | 501(c)(3) | General Support | $255,000 |
| Junior League of Jackson | Jackson, MS | 501(c)(3) | General Support | $8,480 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Accrued Bonuses | $907,675 |
| Accrued Vacation | $421,221 |
| Accrued Payroll Liabilities | $128,053 |
| Other Accrued Liabilities | $119,972 |
| Accrued Ibnr | $56,975 |
| Capital Lease Obligations | $19,562 |
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 march 2018.”
Form 990, Part VI, Section C, Line 19
“All documents are available upon request during normal business hours at the organization's office.”
Form 990, Part VII, Section A, Column D
“* the compensation of each officer, director, and employee is derived from services to three entities: the joseph c. Bancroft charitable and educational fund, croft institute for international studies, and croft, llc. This schedule is intended to serve as guidance in compensation allocations by entity. Entity: the joseph c. Bancroft charitable and educational fund gerald m. Abdalla $65,000.00 robert m. Bird 65,000.00 tom a. Abdalla 65,000.00 gerald m. Abdalla, jr. 177,500.00 stephen c. Lewis 0 susan bellipanni 0 entity: croft institute for international studies gerald m. Abdalla $65,000.00 robert m. Bird 65,000.00 tom a. Abdalla 65,000.00 gerald m. Abdalla, jr. 65,000.00 stephen c. Lewis 0 susan bellipanni 0 entity: croft, llc gerald m. Abdalla $1,049,164.00 robert m. Bird 110,000.00 tom a. Abdalla 115,846.00 gerald m. Abdalla, jr. 337,363.00 stephen c. Lewis 199,752.00 susan bellipanni 100,854.00 total compensation gerald m. Abdalla $1,179,164.00 robert m. Bird 240,000.00 tom a. Abdalla 245,846.00 gerald m. Abdalla, jr. 579,863.00 stephen c. Lewis 199,752.00 susan bellipanni 100,854.00”
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
- 2018-11-14
- 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
- 371
- 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 -271,134.”
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, 2017 and 2016. Croft transportation, inc., a wholly-owned subsidiary of croft, llc, ceased operations on september 15, 2017. The company then entered into a transportation agreement with ryder integrated logistic, inc. To provide all shipping needs for the company. As a result of this closure, no deferred tax assets, deferred tax liabilities, or deferred income taxes of croft transportation, inc. Exist as of december 31, 2017. 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, 2017 and 2016. All tax periods after 2014 remain open to examination by the federal and state taxing jurisdictions to which the company is subject.”
Raw XML AppendixShowing 400 of 621 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/Desc | 0 | CROFT INSTITUTE FOR INTERNATIONAL STUDIES - THE FUND CONTRIBUTES A SUBSTANTIAL PORTION OF THE COST TO OPERATE THE INSTITUTE. THE CROFT INSTITUTE FOR INTERNATIONAL STUDIES, A 501(C)3 ORGANIZATION, PROVIDES FOR THE STUDY OF INTERNATIONAL CULTURES, BUSINESSES, LANGUAGES, POLITICS AND OTHER AFFAIRS THROUGH ITS AFFILIATION WITH THE UNIVERSITY OF MISSISSIPPI. THE INSTITUTE'S PRINCIPAL OBJECTIVE IS TO PREPARE STUDENTS FOR A FUTURE OF GLOBAL INTERDEPENDENCE AMONG NATIONS, BUSINESSES AND OTHER SOCIETAL INSTITUTIONS. |
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| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 583860 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 190000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -271134 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXPENSES RELATED TO UBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22175178 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22175178 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1508161 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1653458 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 310000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REVENUE RELATED TO UBTI |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20366841 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 20366841 |
| IRS990/OtherRevenueTotalAmt | 0 | 20366841 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53941 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45003 |
| IRS990/PrincipalOfficerNm | 0 | GERALD M ABDALLA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | UNIVERSITY OF MISSISSIPPI MEDICAL CENTER - COMMITTED $1 MILLION FOR RENOVATIONS AND ADDITIONS TO 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/ExpenseAmt | 0 | 250000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 250000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MINOR CONTRIBUTIONS TO OTHER 501C(3) ORGANIZATIONS FOR USE BY THOSE ORGANIZATIONS IN PURSUIT OF THEIR EXEMPT PURPOSES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 29680 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 29680 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1319001 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6819635 |
| IRS990/PYOtherExpensesAmt | 0 | 22841622 |
| IRS990/PYOtherRevenueAmt | 0 | 23116743 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2921543 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2854212 |
| IRS990/PYTotalExpensesAmt | 0 | 27014835 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 29936378 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2038762 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8400 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 899 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 899 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 184478637 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 183781267 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 582340046 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1035773 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | THE CROFT INSTITUTE FOR INTERNATIONAL STUDIES |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1035773 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 224507 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 224507 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4299408 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15660787 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 19960195 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 421221 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 907675 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 128053 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 119972 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 56975 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 19562 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED BONUSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OTHER ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED IBNR |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | CAPITAL LEASE OBLIGATIONS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 39153221 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 10224587 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 75160943 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS AND SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | STOCK |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | TREASURY & FEDERAL AGENCIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2017 AND 2016. CROFT TRANSPORTATION, INC., A WHOLLY-OWNED SUBSIDIARY OF CROFT, LLC, CEASED OPERATIONS ON SEPTEMBER 15, 2017. THE COMPANY THEN ENTERED INTO A TRANSPORTATION AGREEMENT WITH RYDER INTEGRATED LOGISTIC, INC. TO PROVIDE ALL SHIPPING NEEDS FOR THE COMPANY. AS A RESULT OF THIS CLOSURE, NO DEFERRED TAX ASSETS, DEFERRED TAX LIABILITIES, OR DEFERRED INCOME TAXES OF CROFT TRANSPORTATION, INC. EXIST AS OF DECEMBER 31, 2017. 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, 2017 AND 2016. ALL TAX PERIODS AFTER 2014 REMAIN OPEN TO EXAMINATION BY THE FEDERAL AND STATE TAXING JURISDICTIONS TO WHICH THE COMPANY IS SUBJECT. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4523915 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 124538751 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1653458 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1035773 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 255000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 8480 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | OPERATIONAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CROFT INSTITUTE FOR INTERNATIONAL STUDIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | UNIVERSITY OF MISSISSIPPI MEDICAL SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | JUNIOR LEAGUE OF JACKSON |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 582340046 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 646008520 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 646011106 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | UNIVERSITY OF MISSISSIPPI |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2500 NORTH STATE STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | PO BOX 4709 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | UNIVERSITY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | JACKSON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | JACKSON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | MS |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 38677 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 39216 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 39296 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 1179164 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 240000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 245846 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 579863 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 199752 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 3728 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 3728 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 1477 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 4 | 1544 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $186,681,210
- Liabilities
- $2,899,943
- Net assets
- $183,781,267
- Revenue
- $24,034,073
- Expenses
- $26,072,835
- Net income
- -$2,038,762