Civic Intelligence

The Hugh Bancroft Jr Foundation C/O Ronnie Hemphill

990PF • Fiscal year 2020 • EIN 84-6020971

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization Profile
528 N Hale DriveGreen Valley, AZ 85614

(575) 808-1201

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

13th percentile

-46%

Higher net margin than 13% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$12,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

22nd percentile

-3.4%

Faster asset growth than 22% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-4.4%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$4,402,055

Down $153,686 (-3.4%) from 2019

Net Assets

Down

$4,402,055

Down $153,686 (-3.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin13th percentile

Revenue

Down

$220,808

Down $10,205 (-4.4%) from 2019

Expenses

Up

$322,356

Up $5,657 (+1.8%) from 2019

Net Income

Down

-$101,548

Down $15,862 (-19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2020

Assets$4,402,055
Liabilities$0
Net Assets$4,402,055
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$220,808
Expenses$322,356
Net Income-$101,548
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

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

Filer

Filer Name
The Hugh Bancroft Jr Foundation
EIN
84-6020971
Phone
5758081201
Address
528 N HALE DRIVE, GREEN VALLEY, AZ 85614

Signing Officer

Name
Ronnie L Hemphill
Title
Trustee
Phone
5758081201
Signed
2021-11-02

Preparer

Firm
Scott Northam CPA Pc
Address
1035 MECHEM DR, RUIDOSO, NM 88345-7047
Preparer
Ronnie L Hemphill CPA
Phone
5752585559
Raw XML Appendix357 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/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0240000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0240000
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt0188733
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0712832
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt0174774
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt0173892
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt0175433
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0240000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0240000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0240000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
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/SubjToTaxRmnrtnExPrchtPymtInd0false
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 L HEMPHILL
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0528 N HALE DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0GREEN VALLEY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd085614
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1NM
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05758081201
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SUPPORT THE SPENCER THEATER FOR THE PERFORMING ARTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0240000
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
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NM
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/QualifyingDistributionsAmt0240000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0240000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0240000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PIMCO BRAVO FD II SP ONSHORE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PIMCO BRAVO FD II OFFSHORE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt047854
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12042
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2713
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt047854
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12042
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2713
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt040
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt122
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PIMCO BRAVO FD II OFFSHORE
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MS 29126
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt040
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt122
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt040
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt122
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0-52138
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0BOOK TO TAX DIFFERENCES-PART DISTRI
TaxesSchedule/TaxesDetail/Amt03724
TaxesSchedule/TaxesDetail/Amt11066
TaxesSchedule/TaxesDetail/Amt2431
TaxesSchedule/TaxesDetail/Amt32345
TaxesSchedule/TaxesDetail/Amt4181
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/NetInvestmentIncomeAmt03724
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11066
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2431
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt32345
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt4181
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RONNIE L HEMPHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05758081201
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HUGH BANCROFT JR FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O RONNIE HEMPHILL
ReturnHeader/Filer/BusinessNameControlTxt0HUGH
ReturnHeader/Filer/EIN0846020971
ReturnHeader/Filer/PhoneNum05758081201
ReturnHeader/Filer/USAddress/AddressLine1Txt0528 N HALE DRIVE
ReturnHeader/Filer/USAddress/CityNm0GREEN VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085614
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/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONNIE L HEMPHILL CPA
ReturnHeader/ReturnTs02021-11-02T12:06:17-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEMPHILL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,402,055
Liabilities
$0
Net assets
$4,402,055
Revenue
$220,808
Expenses
$322,356
Net income
-$101,548
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