The Bancroft Foundation A New Jersey Non Profit Corporation in Haddonfield, New Jersey (NJ)

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The Bancroft Foundation A New Jersey Non Profit Corporation
Employer Identification Number (EIN)223092734
Name of OrganizationThe Bancroft Foundation A New Jersey Non Profit Corporation
AddressPO BOX 20, Haddonfield, NJ 08033-0018
ActivitiesOther school related activities
SubsectionCharitable Organization
Ruling Date06/1991
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2007
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$14,466,840
Amount of Income$15,741,124
Form 990 Revenue Amount$1,329,534
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Single Organization Support


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Amount of income in 2007: $15,741,124
This organization: 

 $15,741,124
Other organizations performing similar types of work: 

 $1,570,273

Assets in 2007: $14,466,840
This organization: 

 $14,466,840
Other organizations performing similar types of work: 

 $6,023,262

Expenses in 2006: $295,365
The Bancroft Foundation A New Jersey Non Profit Corporation: 

 $295,365
Other organizations performing similar types of work: 

 $521,240

Income to expenses ratio in 2006: 4.5
The Bancroft Foundation A New Jersey Non Profit Corporation: 

 4.5
Other organizations performing similar types of work: 

 2.5

Expenses allocated to program services in 2006: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 79.6%

Employees paid over $50,000 in 2006: 50.0%
The Bancroft Foundation A New Jersey Non Profit Corporation: 

 50.0%
Other organizations performing similar types of work: 

 10.0%

Grants share in income in 2006: 65.9%
This organization: 

 65.9%
Other organizations performing similar types of work: 

 18.2%

Financial snapshot ($)

Revenue for 2006

Assets at end of 2006

Functional Expenses for 2006 ($)

Income-Producing Activities for 2006

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000200120022003200420052006
Total revenue$625,807$1,174,779$2,261,207$1,086,252$2,165,967$1,577,407$1,329,534
Contributions, gifts, grants, and similar amounts received$797,307$1,378,571$2,142,524$510,494$1,942,799$1,134,533$876,123
Contributions to donor advised funds$0
Direct public support$797,307$1,378,571$2,142,524$510,494$1,942,799$1,134,533$876,123
Indirect public support$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$0$0$0$0$0$0$0
Membership dues and assessments$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$0$0$0$0$0$0$0
Dividends and interest from securities$168,509$112,550$122,510$104,627$57,205$81,608$98,477
Net rental income or (loss)$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$-10,683$0$82,383$165,963$361,266$247,468
Gross amount from sales of assets other than inventory$0$82,640$0$968,219$165,963$361,266$14,486,810
Less: cost or other basis and sales expenses$0$93,323$0$885,836$0$0$14,239,342
Net income or (loss) from special events and activities$0$0$0$0$0$0$107,466
Gross revenue$0$0$0$0$0$0$279,714
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$172,248
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0
Other revenue$-340,009$-305,659$-3,827$388,748$0$0$0
Total expenses$484,887$618,126$538,551$535,301$535,025$294,348$295,365
Program services$0$0$0$0$0$0$0
Management and general$0$0$0$0$0$0$0
Fundraising$484,887$618,126$538,551$535,301$535,025$294,348$295,365
Payments to affiliates$0$0$0$0$0$0$0
Net assets or fund balances at end of year$7,812,923$8,397,882$9,368,987$9,923,696$11,644,377$12,457,111$14,041,451
Excess or (deficit) for the year$140,920$556,653$1,722,656$550,951$1,630,942$1,283,059$1,034,169
Net assets or fund balances at beginning of year$7,605,168$7,812,923$8,397,882$9,368,987$9,923,696$11,644,377$12,457,111
Other changes in net assets or fund balances$66,835$28,306$-751,551$3,758$89,739$-470,325$550,171
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$295,365$0$0$295,365
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$132,634$0$0$132,634
Pension plan contributions not included above$570$0$0$570
Employee benefits not included above$10,115$0$0$10,115
Payroll taxes$11,293$0$0$11,293
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$6,851$0$0$6,851
Telephone$0$0$0$0
Postage and shipping$131$0$0$131
Occupancy$0$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$770$0$0$770
Travel$0$0$0$0
Conferences, conventions, and meetings$2,158$0$0$2,158
Interest$3,030$0$0$3,030
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$127,813$0$0$127,813
Balance Sheets
2000200120022003200420052006
Total assets$7,826,282$8,409,410$9,379,617$9,976,598$11,735,513$12,534,806$14,466,840
Cash - non-interest-bearing$0$0$0$0$0$0$0
Savings and temporary cash investments$1,979,615$1,968,476$1,005,148$1,117,537$732,320$1,521,070$0
Accounts receivable less allowance for doubtful accounts$0$0$86,535$90,535$0$0$0
Pledges receivable less allowance for doubtful accounts$777,067$1,037,609$989,536$272,042$543,000$102,286$0
Grants receivable$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$0$0$721,708$356,095$0$13,181$7,500
Investments - publicly-traded securities$7,408,035
Investments - other securities$3,802,223$3,814,962$3,885,770$4,409,282$4,816,100$4,224,689$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0
Investments - other$0$357,044$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0
Other assets, including program-related investments$1,267,377$1,231,319$2,690,920$3,731,107$5,644,093$6,673,580$7,051,305
Total liabilities$13,359$11,528$10,630$52,902$91,136$77,695$425,389
Accounts payable and accrued expenses$2,729$0$0$42,272$88,995$0$425,389
Grants payable$0$0$0$0$0$0$0
Deferred revenue$10,630$10,630$10,630$10,630$0$7,501$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$70,194$0
Other liabilities$0$898$0$0$2,141$0$0
Total liabilities and net assets/fund balances$7,826,282$8,409,410$9,379,617$9,976,598$11,735,513$12,534,806$14,466,840
Total net assets or fund balances$7,812,923$8,397,882$9,368,987$9,923,696$11,644,377$12,457,111$14,041,451
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000200120022003200420052006
Total revenue$625,807$1,174,779$2,261,207$1,086,252$2,165,967$1,283,059$1,329,534
Total revenue, gains, and other support per audited financial statements$625,807$1,174,779$2,261,207$1,086,252$2,240,302$1,147,907$1,501,781
Other expenses$0$0$0$0$74,335$-135,152$172,248
Net unrealized gains on investments$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$74,335$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0
Other$0$0$0$0$0$-135,152$172,248
Other revenue$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000200120022003200420052006
Total expenses$484,887$618,126$538,551$535,301$535,025$294,348$295,365
Total expenses and losses per audited financial statements$484,887$618,126$538,551$535,301$535,025$294,348$467,613
Other revenue$0$0$0$0$0$0$172,248
Donated services and use of facilities$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$172,248
Other expenses$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings7
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20062
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$453,411$0
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$98,477$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$247,468$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$107,466$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$73,283$1,444$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
1999200020012002200320042005
Total$2,236,016$965,816$1,174,779$2,261,207$697,504$1,577,407$1,502,782
Gifts, grants, and contributions received$1,955,931$797,307$1,378,571$2,142,524$510,494$1,134,533$931,463
Membership fees received$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$225,374
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$179,734$168,509$112,550$122,510$104,627$81,608$98,477
Net income from unrelated business activities not included above$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0
Other income$100,351$0$-316,342$-3,827$82,383$361,266$247,468
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Number of organizations performing similar types of work
Alaska1
Arizona3
California12
Colorado2
Connecticut2
Florida6
Georgia2
Iowa5
Idaho1
Illinois10
Indiana6
Kansas2
Kentucky2
Louisiana1
Massachusetts1
Michigan3
Minnesota4
Missouri3
Mississippi2
North Carolina4
North Dakota1
Nebraska2
New Hampshire1
New Jersey1
New York6
Ohio7
Oklahoma1
Oregon1
Pennsylvania13
South Carolina4
Tennessee2
Texas10
Virginia3
Washington1
Wisconsin4
Total129

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