Civic Intelligence

The Hugh Bancroft Jr Foundation C/O Ronnie Hemphill

990PF • Fiscal year 2015 • EIN 84-6020971

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 26, 2016

Organization Profile
1035 Mechem DriveRuidoso, NM 88345

(575) 258-5559

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

6th percentile

-115%

Higher net margin than 6% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$13,035

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

23rd percentile

-4.7%

Faster asset growth than 23% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-78%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$4,266,996

Down $210,134 (-4.7%) from 2014

Net Assets

Down

$4,266,996

Down $210,134 (-4.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin6th percentile

Revenue

Down

$147,745

Down $524,051 (-78%) from 2014

Expenses

Up

$317,751

Up $8,788 (+2.8%) from 2014

Net Income

Down

-$170,006

Down $532,839 (-147%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,123,937Liabilities 2011: $0Net Assets 2011: $4,123,9372011Assets 2012: $3,979,148Liabilities 2012: $0Net Assets 2012: $3,979,1482012Assets 2013: $4,127,220Liabilities 2013: $0Net Assets 2013: $4,127,2202013Assets 2014: $4,477,130Liabilities 2014: $0Net Assets 2014: $4,477,1302014Assets 2015: $4,266,996Liabilities 2015: $0Net Assets 2015: $4,266,9962015Assets 2016: $4,185,693Liabilities 2016: $0Net Assets 2016: $4,185,6932016Assets 2018: $4,568,412Liabilities 2018: $0Net Assets 2018: $4,568,4122018Assets 2019: $4,555,741Liabilities 2019: $0Net Assets 2019: $4,555,7412019Assets 2020: $4,402,055Liabilities 2020: $0Net Assets 2020: $4,402,0552020Assets 2021: $5,183,734Liabilities 2021: $0Net Assets 2021: $5,183,7342021Assets 2022: $5,172,325Liabilities 2022: $12022Assets 2023: $6,871,042Liabilities 2023: $2,001,1492023Assets 2024: $6,909,301Liabilities 2024: $2,338,097Net Assets 2024: $4,571,2042024

Highlighted filing

2015

Assets$4,266,996
Liabilities$0
Net Assets$4,266,996
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $176,4892011Expenses 2012: $219,6902012Revenue 2013: $411,795Expenses 2013: $267,951Net Income 2013: $143,8442013Revenue 2014: $671,796Expenses 2014: $308,963Net Income 2014: $362,8332014Revenue 2015: $147,745Expenses 2015: $317,751Net Income 2015: -$170,0062015Revenue 2016: $293,441Expenses 2016: $317,995Net Income 2016: -$24,5542016Revenue 2018: $516,404Expenses 2018: $323,609Net Income 2018: $192,7952018Revenue 2019: $231,013Expenses 2019: $316,699Net Income 2019: -$85,6862019Revenue 2020: $220,808Expenses 2020: $322,356Net Income 2020: -$101,5482020Revenue 2021: $1,045,139Expenses 2021: $327,173Net Income 2021: $717,9662021Revenue 2022: $219,948Expenses 2022: $330,533Net Income 2022: -$110,5852022Revenue 2023: $67,772Expenses 2023: $374,148Net Income 2023: -$306,3762023Revenue 2024: $146,986Expenses 2024: $449,689Net Income 2024: -$302,7032024

Highlighted filing

2015

Revenue$147,745
Expenses$317,751
Net Income-$170,006
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 26, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONNIE L HEMPHILLTrustee-$13,035-$13,035
HUGH BANCROFT IIITrustee-$12,000-$12,000
Filing and Contact Details

Filer

Filer Name
The Hugh Bancroft Jr Foundation
EIN
84-6020971
Phone
5752585559
Address
1035 MECHEM DRIVE, RUIDOSO, NM 88345

Signing Officer

Name
Ronnie L Hemphill
Title
Trustee
Phone
5752585559
Signed
2016-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Scott Northam CPA Pc
Address
1035 MECHEM DR, RUIDOSO, NM 88345-7047
Preparer
Ronnie L Hemphill CPA
Phone
5752585559
Raw XML Appendix397 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0VARIOUS STOCKS AND BONDS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0HUGH BANCROFT III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1RONNIE L HEMPHILL
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0199337
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt03462078
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.174800
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IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0750
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0240000
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0RONNIE HEMPHILL
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01035 MECHEM DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0RUIDOSO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd088345
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NM
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05752585559
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SUPPORT THE SPENCER THEATER FOR THE PERFORMING ARTS
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0240000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SPENCER THEATER FOR THE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0PERFORMING ARTS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501 (C) (3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 412
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ALTO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd088312
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0240000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0237091
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt02909
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0240137
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0240000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt03046
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02909
OtherDecreasesSchedule/OtherDecreasesDetail/Amt040128
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BOOK TO TAX DIFFERENCES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES MS 29122
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT FEES MS 29126
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INVESTMENT FEES MS 26268
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INVESTMENT FEES MS 29121
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INVESTMENT FEES MS 42451
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt015759
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt116353
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt26694
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt35484
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt44567
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015759
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt116353
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26694
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt35484
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt44567
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt024950
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1-505
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2161
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PIMCO BRAVO FD II SP ONSHORE
OtherIncomeSchedule2/OtherIncomeDetail/Desc1PIMCO BRAVO FD II OFFSHORE
OtherIncomeSchedule2/OtherIncomeDetail/Desc2MS 29126 BOND PREMIUM
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt024950
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1-505
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2161
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt024950
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-505
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2161
TaxesSchedule/TaxesDetail/Amt01755
TaxesSchedule/TaxesDetail/Amt1763
TaxesSchedule/TaxesDetail/Amt2893
TaxesSchedule/TaxesDetail/Amt3331
TaxesSchedule/TaxesDetail/Amt4117
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN INCOME TAXES MS 29121
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN INCOME TAXES MS 29122
TaxesSchedule/TaxesDetail/CategoryTxt3FOREIGN INCOME TAXES MS 42451
TaxesSchedule/TaxesDetail/CategoryTxt4FOREIGN INCOME TAXES MS 29126
TaxesSchedule/TaxesDetail/CategoryTxt5FOREIGN INCOME TAXES MS 26268
TaxesSchedule/TaxesDetail/CategoryTxt6BLACKSTONE GROUP
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01755
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1763
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2893
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt3331
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt4117
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONNIE L HEMPHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05752585559
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HUGH BANCROFT JR FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O RONNIE HEMPHILL
ReturnHeader/Filer/BusinessNameControlTxt0HUGH
ReturnHeader/Filer/EIN0846020971
ReturnHeader/Filer/PhoneNum05752585559
ReturnHeader/Filer/USAddress/AddressLine1Txt01035 MECHEM DRIVE
ReturnHeader/Filer/USAddress/CityNm0RUIDOSO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088345
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474231565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT NORTHAM CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01035 MECHEM DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUIDOSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0883457047
ReturnHeader/PreparerPersonGrp/PhoneNum05752585559
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONNIE L HEMPHILL CPA
ReturnHeader/ReturnTs02016-09-26T16:00:31-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,266,996
Liabilities
$0
Net assets
$4,266,996
Revenue
$147,745
Expenses
$317,751
Net income
-$170,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.91$2.34$4.57$0.15$0.45$0.30
2023Summary only. Only limited summary data is available for this year.$6.87$2.00$0.07$0.37$0.31
2022Summary only. Only limited summary data is available for this year.$5.17$0.00$0.22$0.33$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.00$5.18$1.05$0.33$0.72
2020Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.22$0.32$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$0.23$0.32$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.00$4.57$0.52$0.32$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.00$4.19$0.29$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.15$0.32$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.67$0.31$0.36
2013Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.41$0.27$0.14
2012Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.22
2011Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • $1M-$5M nonprofits