Civic Intelligence

Joseph C Bancroft Charitable & Educational Fund

990 • Fiscal year 2020 • EIN 58-2340181

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

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

20th percentile

0.06x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

1.74x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

92nd percentile

47%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

15th percentile

$222,500

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

37th percentile

1.9%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

35%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$192,521,165

Up $3,538,308 (+1.9%) from 2019

Net Assets

Up

$180,075,070

Up $1,752,633 (+1.0%) from 2019

Liabilities

Up

$12,446,095

Up $1,785,675 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin92nd percentile

Revenue

Up

$7,148,604

Up $1,858,624 (+35%) from 2019

Expenses

Up

$3,796,169

Up $127,105 (+3.5%) from 2019

Net Income

Up

$3,352,435

Up $1,731,519 (+107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$192,521,165
Liabilities$12,446,095
Net Assets$180,075,070
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$7,148,604
Expenses$3,796,169
Net Income$3,352,435
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$7,148,604
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
Rtn Earn Endowment Incm Other Fnds$178,322,437$180,075,070▲ $1,752,633
Investments Other Securities$93,982,961$94,009,088▲ $26,127
Cash and Non-Interest-Bearing Accounts$79,179,896$81,192,077▲ $2,012,181
Accounts Receivable$15,820,000$17,320,000▲ $1,500,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$188,982,857$192,521,165▲ $3,538,308
Liabilities
Other Liabilities$10,660,420$12,446,095▲ $1,785,675
Total Liabilities$10,660,420$12,446,095▲ $1,785,675
Net Assets / Fund Balance
Total Net Assets Fund Balance$178,322,437$180,075,070▲ $1,752,633
Total Liabilities and Net Assets / Fund Balance$188,982,857$192,521,165▲ $3,538,308

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$47,387--
Closely Held Equity Interests$6,551,692--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gerald M Abdalla JrDirectorFT$222,500$222,500
Tom a AbdallaDirector, Sec & TreasFT$130,000$130,000
Gerald M AbdallaPresident, DirectorFT$130,000$130,000
Robert M BirdDirectorPT$130,000$130,000
Revenue and Support

Revenue Composition

Contributions and Grants
$235,108
Program Service Revenue
$0
Investment Income
$6,912,740
Other Revenue
$756
Change in Net Assets
$3,352,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,863,723
Grants and Similar Amounts Paid$1,319,946
Salaries, Compensation, and Employee Benefits$612,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,319,946--$1,319,946
Current Officers, Directors, Trustees, and Key Employees$612,500--$612,500
Other Expenses-$40,512-$40,512
Fees for Service Investment Mgmnt Fees-$21,973-$21,973
Fees for Services Accounting-$14,300-$14,300
Insurance-$846-$846
Office Expenses-$417-$417
Total Functional Expenses$1,932,446$1,863,723$0$3,796,169
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Croft Institute for International StudiesUniversity, MS501(c)(3)Operational Support$1,068,096
University of Mississippi Medical SchoolUniversity, MS501(c)(3)General Support$250,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$12,446,095
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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.”

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
2021-10-27
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
0
Volunteers
0

Preparer

Firm
Harper Rains Knight & Company Pa
Address
1052 HIGHLAND COLONY PKWY STE 100, RIDGELAND, MS 39157
Preparer
Frank Bradshaw CPA
Phone
6016050722
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity income from subsidiary croft llc 505,657. Equity adjustment from subsidiary croft llc”

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:

“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, 2020 and 2019. All tax periods after 2016 remain open to examination by the federal and state taxing jurisdictions to which the company is subject.”

Raw XML AppendixShowing 400 of 468 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/Desc0CROFT 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/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, SEC & TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0UNIVERSITY OF MISSISSIPPI MEDICAL CENTER - 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.
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01068096
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE CROFT INSTITUTE FOR INTERNATIONAL STUDIES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01068096
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt06551692
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012446095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt011108395
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt176301614
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt247387
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc1TREASURY & FEDERAL AGENCIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INTEREST RECEIVABLE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, THE COMPANY HAS DETERMINED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2020 AND 2019. ALL TAX PERIODS AFTER 2016 REMAIN OPEN TO EXAMINATION BY THE FEDERAL AND STATE TAXING JURISDICTIONS TO WHICH THE COMPANY IS SUBJECT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt094009088
IRS990ScheduleD/TotalLiabilityAmt012446095
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01068096
IRS990ScheduleI/RecipientTable/CashGrantAmt1250000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CROFT INSTITUTE FOR INTERNATIONAL STUDIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF MISSISSIPPI MEDICAL SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0582340046
IRS990ScheduleI/RecipientTable/RecipientEIN1646008520
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0UNIVERSITY OF MISSISSIPPI
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1UNIVERSITY OF MISSISSIPPI
IRS990ScheduleI/RecipientTable/USAddress/CityNm0UNIVERSITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1UNIVERSITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038677
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd138677
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
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/BaseCompensationFilingOrgAmt0222500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GERALD M ABDALLA JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0222500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GERALD 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE CHAIRMAN OF THE BOARD BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER SIGNS A STATEMENT STATING THAT THERE ARE NO CONFLICTS WITH THE ORGANIZATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUITY INCOME FROM SUBSIDIARY CROFT LLC 505,657. EQUITY ADJUSTMENT FROM SUBSIDIARY CROFT LLC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE HAVE BEEN NO CHANGES FROM PRIOR YEAR IN THE WAY THAT THE AUDIT COMMITTEE SELECTS AND SUPERVISES THE WORK OF THEIR INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0CROFT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CROFT HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0582340181
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt097047410
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0INVESTING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt01705463
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 826
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0MCCOMB
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd039649
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CROFT INSTITUTE FOR INTERNATIONAL STUDIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0582340046
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTION OF INTERNATIONAL STUDIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1) (A)(II)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0UNIVERSITY OF MISSISSIPPI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0UNIVERSITY
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01068096
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CROFT INSTITUTE FOR INTERNATIONAL STUDIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0188982857
IRS990/TotalAssetsEOYAmt0192521165
IRS990/TotalAssetsGrp/BOYAmt0188982857
IRS990/TotalAssetsGrp/EOYAmt0192521165
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0235108
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,521,165
Liabilities
$12,446,095
Net assets
$180,075,070
Revenue
$7,148,604
Expenses
$3,796,169
Net income
$3,352,435
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
2020Detailed filing. Detailed filing data is available for this year.$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