Civic Intelligence

Bray Hollow Foundation a Time for Science

990 • Fiscal year 2015 • EIN 45-2872683

Jan 01, 2015 to Dec 31, 2015 • Filed on May 18, 2016

Organization ProfileWWW.ATIMEFORSCIENCE.ORG
949 Contentnea LaneGrifton, NC 28530

(252) 531-7203

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.30x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$60,541

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 34.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.8%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$920,430

Down $26,863 (-2.8%) from 2014

Net Assets

Down

$867,484

Down $79,626 (-8.4%) from 2014

Liabilities

Up

$52,946

Up $52,763 (+28832%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin7th percentile

Revenue

Down

$174,535

Down $914,898 (-84%) from 2014

Expenses

Up

$254,161

Up $111,838 (+79%) from 2014

Net Income

Down

-$79,626

Down $1,026,736 (-108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $947,293Liabilities 2014: $183Net Assets 2014: $947,1102014Assets 2015: $920,430Liabilities 2015: $52,946Net Assets 2015: $867,4842015Assets 2016: $984,548Liabilities 2016: $226,070Net Assets 2016: $758,4782016Assets 2018: $940,908Liabilities 2018: $207,805Net Assets 2018: $733,1032018Assets 2019: $1,144,003Liabilities 2019: $221,840Net Assets 2019: $922,1632019Assets 2021: $1,218,514Liabilities 2021: $502,190Net Assets 2021: $716,3242021Assets 2022: $1,791,087Liabilities 2022: $386,128Net Assets 2022: $1,404,9592022Assets 2023: $2,424,823Liabilities 2023: $351,441Net Assets 2023: $2,073,3822023Assets 2024: $2,461,653Liabilities 2024: $309,564Net Assets 2024: $2,152,0892024Assets 2025: $2,568,759Liabilities 2025: $275,032Net Assets 2025: $2,293,7272025

Highlighted filing

2015

Assets$920,430
Liabilities$52,946
Net Assets$867,484
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $1,089,433Expenses 2014: $142,323Net Income 2014: $947,1102014Revenue 2015: $174,535Expenses 2015: $254,161Net Income 2015: -$79,6262015Revenue 2016: $228,799Expenses 2016: $337,805Net Income 2016: -$109,0062016Revenue 2018: $304,384Expenses 2018: $367,291Net Income 2018: -$62,9072018Revenue 2019: $551,572Expenses 2019: $362,513Net Income 2019: $189,0592019Revenue 2021: $291,079Expenses 2021: $381,654Net Income 2021: -$90,5752021Revenue 2022: $1,132,305Expenses 2022: $443,670Net Income 2022: $688,6352022Revenue 2023: $1,157,764Expenses 2023: $489,341Net Income 2023: $668,4232023Revenue 2024: $765,244Expenses 2024: $686,537Net Income 2024: $78,7072024Revenue 2025: $819,766Expenses 2025: $678,128Net Income 2025: $141,6382025

Highlighted filing

2015

Revenue$174,535
Expenses$254,161
Net Income-$79,626
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 18, 2016
Return Version
2015v2.1
Gross Receipts
$174,535
Mission and Program Overview

Mission

To coordinate the talents of area volunteers and staff, to marshal public and private resources for support, and to provide activities, programs and a supporting environment with which to enable participants of all ages to become engaged in nature and in the experience of science while having fun in the process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$856,553$851,713▼ $4,840
Cash and Non-Interest-Bearing Accounts$90,740$68,717▼ $22,023
Total Assets$947,293$920,430▼ $26,863
Liabilities
Unsecured Notes Loans Payable-$50,000-
Other Liabilities$183$2,946▲ $2,763
Total Liabilities$183$52,946▲ $52,763
Net Assets / Fund Balance
Unrestricted Net Assets$947,110$817,484▼ $129,626
Temporarily Rstr Net Assets-$50,000-
Total Net Assets Fund Balance$947,110$867,484▼ $79,626
Total Liabilities and Net Assets / Fund Balance$947,293$920,430▼ $26,863

Asset Categories

AssetBook ValueDepreciationBasis
Land$573,457-$573,457
Buildings$274,361$10,057$284,418
Other Land Buildings$3,895$300$4,195
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily JarvisExecutive DiFT$60,541$60,541

Board Members and Trustees

NameTitle
Thomas FeldbushPresident
Ronald NewtonSecretary
Al DeliaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$103,727
Program Service Revenue
$70,808
Investment Income
$0
Other Revenue
$0
All Other Contributions
$103,727
Change in Net Assets
$-79,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,990
Other Expenses$80,171
Total Fundraising Expense$55,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,187$72,453$32,454$156,094
Payroll Taxes$10,080$5,453$2,363$17,896
All Other Expenses$3,221$5,344$500$9,065
Depreciation Depletion$9,035--$9,035
Fees for Services Accounting-$8,903-$8,903
Other Expenses$5,266$471$255$5,992
Insurance-$2,866-$2,866
Fees for Services Legal-$1,833-$1,833
Office Expenses$1,550$79-$1,629
Travel$204$215$25$444
Total Functional Expenses$94,240$104,847$55,074$254,161
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John BrayFormer VpRental Home DonatedNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,946
Credit Card Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 9

“Thomas feldbush 949 contentnea lane grifton, nc 28530 al delia 949 contentnea lane grifton, nc 28530 ronald newton 949 contentnea lane grifton, nc 28530”

Form 990, Page 6, Part VI, Line 11B

“Form 990 draft provided to exective director and president for review before signing”

Form 990, Page 6, Part VI, Line 12C

“Issues are covered at the monthly board meeting”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is reviewed and approved by the board of directors”

Form 990, Page 6, Part VI, Line 15B

“Compensation for other key employees is reviewed and approved by the board of directors”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for review at a time for science located at 949 contentnea lane grifton, nc 28530 upon request.”

Filing and Contact Details

Filer

Filer Name
Bray Hollow Foundation Inc
EIN
45-2872683
Phone
2525317203
Address
949 CONTENTNEA LANE, GRIFTON, NC 28530
Doing Business As
A Time for Science

Signing Officer

Name
Thomas Feldbush
Title
President
Phone
2525317203
Signed
2016-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Feldbush
Formed
2011
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
20

Preparer

Firm
Page & Smith Pa
Address
1350 E ARLINGTON BLVD SUITE C, GREENVILLE, NC 27858-5868
Preparer
Benjamin V Hardy CPA
Phone
2523170690
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To coordinate the talents of area volunteers and staff, to marshal public and private resources for support, and to provide activities, programs and a supporting environment with which to enable participants of all ages to become engaged in nature and in the experience of science while having fun in the process.”

Form 990, Page 2, Part III, Line 4D

“The corporation is organized and operated exclusively for religious, charitable and educational purposes within the meaning of section 501(c)(3) of the internal revenue code of 1986, including: to promote and provide educational programs to enhance environmental awareness and science education and literacy in eastern north carolina, and to accept gifts, grants, devises or bequests that promote the religious, educational and charitable purposes as defined herein”

Raw XML Appendix351 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER VP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL HOME DONATED
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO COORDINATE THE TALENTS OF AREA VOLUNTEERS AND STAFF, TO MARSHAL PUBLIC AND PRIVATE RESOURCES FOR SUPPORT, AND TO PROVIDE ACTIVITIES, PROGRAMS AND A SUPPORTING ENVIRONMENT WITH WHICH TO ENABLE PARTICIPANTS OF ALL AGES TO BECOME ENGAGED IN NATURE AND IN THE EXPERIENCE OF SCIENCE WHILE HAVING FUN IN THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, INCLUDING: TO PROMOTE AND PROVIDE EDUCATIONAL PROGRAMS TO ENHANCE ENVIRONMENTAL AWARENESS AND SCIENCE EDUCATION AND LITERACY IN EASTERN NORTH CAROLINA, AND TO ACCEPT GIFTS, GRANTS, DEVISES OR BEQUESTS THAT PROMOTE THE RELIGIOUS, EDUCATIONAL AND CHARITABLE PURPOSES AS DEFINED HEREIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THOMAS FELDBUSH 949 CONTENTNEA LANE GRIFTON, NC 28530 AL DELIA 949 CONTENTNEA LANE GRIFTON, NC 28530 RONALD NEWTON 949 CONTENTNEA LANE GRIFTON, NC 28530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 DRAFT PROVIDED TO EXECTIVE DIRECTOR AND PRESIDENT FOR REVIEW BEFORE SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ISSUES ARE COVERED AT THE MONTHLY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION FOR OTHER KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW AT A TIME FOR SCIENCE LOCATED AT 949 CONTENTNEA LANE GRIFTON, NC 28530 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BRAY REAL ESTATE FOUNDATION LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0996 CONTENTNEA LANE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0GRIFTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd028530
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094240
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183
IRS990/TotalLiabilitiesEOYAmt052946
IRS990/TotalLiabilitiesGrp/BOYAmt0183
IRS990/TotalLiabilitiesGrp/EOYAmt052946
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0947110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0867484
IRS990/TotalOtherProgSrvcExpenseAmt019115
IRS990/TotalProgramServiceExpensesAmt094240
IRS990/TotalProgramServiceRevenueAmt070808
IRS990/TotalReportableCompFromOrgAmt060541
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174535
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IRS990/TravelGrp/ManagementAndGeneralAmt0215
IRS990/TravelGrp/ProgramServicesAmt0204
IRS990/TravelGrp/TotalAmt0444
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0947110
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0949 CONTENTNEA LANE
IRS990/USAddress/CityNm0GRIFTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028530
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ATIMEFORSCIENCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS FELDBUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02525317203
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAY HOLLOW FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BRAY
ReturnHeader/Filer/EIN0452872683
ReturnHeader/Filer/PhoneNum02525317203
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ReturnHeader/Filer/USAddress/CityNm0GRIFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561256981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAGE & SMITH PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 E ARLINGTON BLVD SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0278585868
ReturnHeader/PreparerPersonGrp/PhoneNum02523170690
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN V HARDY CPA
ReturnHeader/ReturnTs02016-06-07T07:22:14-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$920,430
Liabilities
$52,946
Net assets
$867,484
Revenue
$174,535
Expenses
$254,161
Net income
-$79,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.57$0.28$2.29$0.82$0.68$0.14
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.31$2.15$0.77$0.69$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.35$2.07$1.16$0.49$0.67
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.39$1.40$1.13$0.44$0.69
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.50$0.72$0.29$0.38$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.22$0.92$0.55$0.36$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.21$0.73$0.30$0.37$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.23$0.76$0.23$0.34$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$0.17$0.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.09$0.14$0.95
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00