Civic Intelligence

The Ashcroft Foundation

990PF • Fiscal year 2021 • EIN 59-7111035

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 23, 2022

Organization Profile
1615 Regatta DriveFernandina Beach, FL 32034

(904) 880-2028

Siviq Scores

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

Liabilities / Assets

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.12x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

93rd percentile

74%

Higher net margin than 93% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

44%

Faster asset growth than 82% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$55,487

Up $16,858 (+44%) from 2020

Net Assets

Up

$49,084

Up $16,858 (+52%) from 2020

Liabilities

Flat

$6,403

Flat from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin93rd percentile

Revenue

Up

$54,414

Up $54,560 (+37370%) from 2020

Expenses

Down

$14,111

Down $17,030 (-55%) from 2020

Net Income

Up

$40,303

Up $71,590 (+229%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$100K$50K$0Assets 2011: $97,107Liabilities 2011: $9,9332011Assets 2012: $85,034Liabilities 2012: $9,9332012Assets 2013: $90,362Liabilities 2013: $9,9332013Assets 2014: $78,980Liabilities 2014: $6,4032014Assets 2015: $86,466Liabilities 2015: $6,403Net Assets 2015: $80,0632015Assets 2018: $69,879Liabilities 2018: $6,403Net Assets 2018: $63,4762018Assets 2019: $74,315Liabilities 2019: $6,4032019Assets 2020: $38,629Liabilities 2020: $6,403Net Assets 2020: $32,2262020Assets 2021: $55,487Liabilities 2021: $6,403Net Assets 2021: $49,0842021Assets 2022: $80,037Liabilities 2022: $6,403Net Assets 2022: $73,6342022Assets 2023: $64,215Liabilities 2023: $6,403Net Assets 2023: $57,8122023Assets 2024: $75,242Liabilities 2024: $6,403Net Assets 2024: $68,8392024

Highlighted filing

2021

Assets$55,487
Liabilities$6,403
Net Assets$49,084
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $16,600Expenses 2011: $25,604Net Income 2011: -$9,0042011Revenue 2012: $6,670Expenses 2012: $18,743Net Income 2012: -$12,0732012Revenue 2013: $22,200Expenses 2013: $16,872Net Income 2013: $5,3282013Revenue 2014: $15,296Expenses 2014: $23,148Net Income 2014: -$7,8522014Revenue 2015: $17,973Expenses 2015: $10,487Net Income 2015: $7,4862015Revenue 2018: $18,309Expenses 2018: $15,976Net Income 2018: $2,3332018Revenue 2019: $18,960Expenses 2019: $13,563Net Income 2019: $5,3972019Revenue 2020: -$146Expenses 2020: $31,141Net Income 2020: -$31,2872020Revenue 2021: $54,414Expenses 2021: $14,111Net Income 2021: $40,3032021Revenue 2022: $31,987Expenses 2022: $20,379Net Income 2022: $11,6082022Revenue 2023: $20,951Expenses 2023: $22,250Net Income 2023: -$1,2992023Revenue 2024: $13,797Expenses 2024: $4,091Net Income 2024: $9,7062024

Highlighted filing

2021

Revenue$54,414
Expenses$14,111
Net Income$40,303
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 23, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID TERRYTrusteePT$0--
DONNA TERRYTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
The Ashcroft Foundation
EIN
59-7111035
Phone
9048802028
Address
1615 REGATTA DRIVE, FERNANDINA BEACH, FL 32034

Signing Officer

Name
David Terry
Title
Trustee
Phone
9048802028
Signed
2022-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Pivot Cpas Pa
Address
238 PONTE VEDRA PARK DR ST 201, PONTE VEDRA BEACH, FL 32082
Preparer
Peter Reynolds
Phone
9042802053
Raw XML Appendix360 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DAVID TERRY
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE ORGANIZATION'S MAIN FUNCTION IS TO MAKE CONTRIBUTIONS TO PUBLIC CHARITIES MAINLY IN THE PUBLIC MINISTRY AREA FOCUSED ON YOUNG PEOPLE. THE BOARD OF DIRECTORS INVESTIGATES VARIOUS CHARITIES IN THE AREA AND THEN VOTES TO CONTRIBUTE VARIOUS AMOUNTS TO THESE SPECIFIC CHARITIES.
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0THE ASHCROFT FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09048802028
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0FERNANDINA BEACH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd032034
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0TO BE CONSIDERED FOR A GIFT THEY SHOULD BE ORGANIZATIONS INVOLVED IN ALL ASPECTS OF CHRISTIAN MINISTRY AND THOSE INVOLVED IN EDUCATIONAL AND SOCIAL ENRICHMENT MANDATES WITH A VERIFIABLE NON-PROFIT STATUS: IT MUST HAVE AN ESTABLISHED HISTORICAL REPUTATION FOR FINANCIAL ETHICS AND PROVIDE SPECIFIC BENEFITS TO THOSE IT SERVES.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DAVID TERRY
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1DONNA TERRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOOL HELPING FINANCIALLY STRUGGLING FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHRISTIAN MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHRISTIAN MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHRISTIAN MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE GUARDIAN CATHOLIC SCHOOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1THE SOUTHERN BAPTIST THEOLOGICAL SEMINARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2NAVIGATORS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CITY MISSION OF SCHNECTADY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04920 BRENTWOOD BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12825 LEXINGTON RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23820 N 30TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3425 HAMILTON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LOUISVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2COLORADO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SCHENECTADY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd140206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd230904
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd312305
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt013200
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05637
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05637
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt026306
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07278
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt09504
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt013428
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt023012
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt023012
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt064079
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07563
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt026306
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07278
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt09504
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt013428
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013200
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07563
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt087091
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt079528
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DAVID TERRY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01615 REGATTA DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0FERNANDINA BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd032034
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt027124
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt027124
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc02500 SHARES - RRD CO, 20 SHARES - PEGASYSTEMS, 19 SHARES - XYLEM, INC COM, 75 SHARES - CVS
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02021-12-31
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt023445
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSS
TaxesSchedule/TaxesDetail/Amt011
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID TERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09048802028
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ASHCROFT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ASHC
ReturnHeader/Filer/EIN0597111035
ReturnHeader/Filer/PhoneNum09048802028
ReturnHeader/Filer/USAddress/AddressLine1Txt01615 REGATTA DRIVE
ReturnHeader/Filer/USAddress/CityNm0FERNANDINA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200708248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIVOT CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0238 PONTE VEDRA PARK DR ST 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PONTE VEDRA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032082
ReturnHeader/PreparerPersonGrp/PhoneNum09042802053
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER REYNOLDS
ReturnHeader/ReturnTs02022-03-14T16:14:07-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TERRY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,487
Liabilities
$6,403
Net assets
$49,084
Revenue
$54,414
Expenses
$14,111
Net income
$40,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$75.2$6.40$68.8$13.8$4.09$9.71
2023Detailed filing. Detailed filing data is available for this year.$64.2$6.40$57.8$21.0$22.3$1.30
2022Detailed filing. Detailed filing data is available for this year.$80.0$6.40$73.6$32.0$20.4$11.6
2021Detailed filing. Detailed filing data is available for this year.$55.5$6.40$49.1$54.4$14.1$40.3
2020Detailed filing. Detailed filing data is available for this year.$38.6$6.40$32.2$0.15$31.1$31.3
2019Summary only. Only limited summary data is available for this year.$74.3$6.40$19.0$13.6$5.40
2018Detailed filing. Detailed filing data is available for this year.$69.9$6.40$63.5$18.3$16.0$2.33
2015Detailed filing. Detailed filing data is available for this year.$86.5$6.40$80.1$18.0$10.5$7.49
2014Summary only. Only limited summary data is available for this year.$79.0$6.40$15.3$23.1$7.85
2013Summary only. Only limited summary data is available for this year.$90.4$9.93$22.2$16.9$5.33
2012Summary only. Only limited summary data is available for this year.$85.0$9.93$6.67$18.7$12.1
2011Summary only. Only limited summary data is available for this year.$97.1$9.93$16.6$25.6$9.00