Civic Intelligence

Buncombe County Service Foundation Inc.

990 • Fiscal year 2015 • EIN 45-3323540

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 25, 2015

Organization ProfileBUNCOMBESERVICEFOUNDATION.ORG
200 College StreetAsheville, NC 28801

(828) 250-6536

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

98th percentile

230%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

7151%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,204,081

Up $839,360 (+230%) from 2014

Net Assets

Up

$926,760

Up $593,398 (+178%) from 2014

Liabilities

Up

$277,321

Up $245,962 (+784%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin81st percentile

Revenue

Up

$2,620,112

Up $2,583,978 (+7151%) from 2014

Expenses

Up

$2,026,714

Up $1,461,369 (+258%) from 2014

Net Income

Up

$593,398

Up $1,122,609 (+212%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $97,847Liabilities 2011: $02011Assets 2012: $366,504Liabilities 2012: $0Net Assets 2012: $366,5042012Assets 2013: $915,875Liabilities 2013: $53,302Net Assets 2013: $862,5732013Assets 2014: $364,721Liabilities 2014: $31,359Net Assets 2014: $333,3622014Assets 2015: $1,204,081Liabilities 2015: $277,321Net Assets 2015: $926,7602015Assets 2016: $1,474,367Liabilities 2016: $492,226Net Assets 2016: $982,1412016

Highlighted filing

2015

Assets$1,204,081
Liabilities$277,321
Net Assets$926,760
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $100,025Expenses 2011: $2,178Net Income 2011: $97,8472011Revenue 2012: $286,043Expenses 2012: $17,387Net Income 2012: $268,6562012Revenue 2013: $1,200,003Expenses 2013: $703,934Net Income 2013: $496,0692013Revenue 2014: $36,134Expenses 2014: $565,345Net Income 2014: -$529,2112014Revenue 2015: $2,620,112Expenses 2015: $2,026,714Net Income 2015: $593,3982015Revenue 2016: $2,674,915Expenses 2016: $2,619,534Net Income 2016: $55,3812016

Highlighted filing

2015

Revenue$2,620,112
Expenses$2,026,714
Net Income$593,398
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 25, 2015
Return Version
2014v5.0
Gross Receipts
$2,620,112
Mission and Program Overview

Mission

The buncombe county service foundation's goal is to support and improve access to wellness, recreation, health and community services by building partnerships throughout buncombe county. To help achieve its mission, the foundation board is made up of a mix of county government representatives and community leaders who understand the needs of the county and are working to guide the organization in seeking funding sources and opportunities to enhance county-provided or supported services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$363,870$1,204,081▲ $840,211
Accounts Receivable$851--
Total Assets$364,721$1,204,081▲ $839,360
Liabilities
Accounts Payable and Accrued Expenses-$277,321-
Grants Payable$31,359--
Total Liabilities$31,359$277,321▲ $245,962
Net Assets / Fund Balance
Temporarily Rstr Net Assets$248,652$850,785▲ $602,133
Unrestricted Net Assets$84,710$75,975▼ $8,735
Total Net Assets Fund Balance$333,362$926,760▲ $593,398
Total Liabilities and Net Assets / Fund Balance$364,721$1,204,081▲ $839,360
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Amanda StoneChair
Ed ShearyBoard Member
Jerry VehaunBoard Member
Jon CreightonBoard Member
William McelrathBoard Member
Rachael NygaardExecutive Di
Curtis W EulerSecretary
Tim FloraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,620,083
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$29
All Other Contributions
$12,455
Change in Net Assets
$593,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,620,112
Total Revenue per Audited Statements
$2,620,112
Total Revenue per Form 990
$2,620,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,019,258
Other Expenses$7,456
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,019,258--$2,019,258
Fees for Services Accounting-$3,825-$3,825
Insurance-$1,306-$1,306
Conferences and Meetings-$971-$971
Office Expenses-$966-$966
Other Expenses-$108-$108
Total Functional Expenses$2,019,258$7,456$0$2,026,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,026,714
Total Expenses per Audited Statements$2,026,714
Total Expenses per Form 990$2,026,714
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Asheville Art MuseumAsheville, NC-Maintenance and Oper$285,753
Pisgah Legal ServicesAsheville, NC-Legal Protection$235,000
Abccm Hominy Valley ProjectAsheville, NC-Hominy Valley Projec$140,000
Buncombe County SchoolsAsheville, NC-Career Academy$94,000
Mountain Housing OpportunitiesAsheville, NC-Affordable Housing$75,000
Diana Wortham TheatreAsheville, NC-Maintenace and Opera$63,339
Asheville Area Habitat for HumanityAsheville, NC-Homeowner Empowermen$60,000
Asheville GreenworksAsheville, NC-Cleaning and Greenin$50,000
Eblen CharitiesAsheville, NC-Graduation Init.$50,000
HelpmateAsheville, NC-Domestic Violence Pr$50,000
Homeward BoundAsheville, NC-Project Rebound$50,000
One Youth at a TimeAsheville, NC-Youth Mentoring Prog$50,000
YwcaAsheville, NC-Childcare/mother Pro$50,000
AbipaAsheville, NC-Community Navigator$49,147
Asheville Buncombe Regional SportsAsheville, NC-Sport Programs and E$45,000
Mt Zion Community DevelopmentAsheville, NC-Project Naf$42,750
Public Health and Human ServicesAsheville, NC-Domestic Violence Se$41,430
Ymi Cultural CenterAsheville, NC-Cultural Center$40,000
AbccmAsheville, NC-Community Navigator$37,500
Big Ivy Community ClubBarnardsville, NC-Facilities & Program$32,245
Arc of Buncombe CountyAsheville, NC-Service for Intellec$30,000
Manna FoodbankAsheville, NC-Hunger Relief$30,000
Asheville Downtown Association FounAsheville, NC-2015/2015 Events$25,000
Big Ivy Community ClubBarnardsville, NC-Community Navigator$25,000
Green OpportunitiesAsheville, NC-Kitchen Ready Progra$25,000
YwcaAsheville, NC-Community Navigator$25,000
Swannanoa Valley Christian MinistryBlack Mountain, NC-Community Navigator$21,971
Children Firstcommunities in SchooAsheville, NC-Cis Coordinators$21,000
AsapAsheville, NC-Local Food$20,000
Asheville Area Arts CouncilAsheville, NC-Funding for General$20,000
Colburn Earth Science MuseumAsheville, NC-Maintenance and Oper$18,097
Child Abuse Prevention ServicesAsheville, NC-Child Advocacy Serv.$18,000
Public Health and Human ServicesAsheville, NC-Community Navigation$17,320
Cooperative ExtensionAsheville, NC-Expanded Food & Nut.$17,000
Colburn Earth Science MuseumAsheville, NC-Fusion Exhibit$16,657
Wnc CommunitiesAsheville, NC-Community Developmen$15,000
Getting Back to BasicsAsheville, NC-Project Lighten Up$13,000
Asheville Community TheatreAsheville, NC-Improving Art Access$10,000
Black Mountain Recreation and ParksBlack Mountain, NC-Lip Harper Playgroun$10,000
RiverlinkAsheville, NC-Hominy Creek Greenwa$9,750
Environmental Quality InstituteAsheville, NC-Volunteer Water Info$8,000
Society for the Historical PresGreensboro, NC-Vance Monument Prese$7,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 11B

“Form 990 was reviewed by the foundation's treasurer.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial information are available on request.”

Filing and Contact Details

Filer

Filer Name
Buncombe County Service Foundation
EIN
45-3323540
Phone
8282506536
Address
200 COLLEGE STREET, ASHEVILLE, NC 28801

Signing Officer

Name
Tim Flora
Title
Treasurer
Phone
8282506536
Signed
2015-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Flora
Formed
2011
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Gould Killian CPA Group Pa
Address
100 COXE AVE, ASHEVILLE, NC 28801-2354
Preparer
Dan Mullinix CPA
Phone
8282580363
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The buncombe county service foundation's goal is to support and improve access to wellness, recreation, health and community services by building partnerships throughout buncombe county. To help achieve its mission, the foundation board is made up of a mix of county government representatives and community leaders who understand the needs of the county and are working to guide the organization in seeking funding sources and opportunities to enhance county-provided or supported services.”

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

“Various grants with purpose of assistance included on schedule i.”

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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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHILDCARE/MOTHER PRO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1AFFORDABLE HOUSING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2YOUTH MENTORING PROG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3LEGAL PROTECTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4HOMEOWNER EMPOWERMEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SERVICE FOR INTELLEC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6KITCHEN READY PROGRA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7COMMUNITY NAVIGATOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8COMMUNITY NAVIGATOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9COMMUNITY NAVIGATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10HOMINY VALLEY PROJEC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11LOCAL FOOD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12FUNDING FOR GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13MAINTENANCE AND OPER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14IMPROVING ART ACCESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt152015/2015 EVENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16CLEANING AND GREENIN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17SPORT PROGRAMS AND E
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18FACILITIES & PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19LIP HARPER PLAYGROUN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20CAREER ACADEMY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21CHILD ADVOCACY SERV.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22CIS COORDINATORS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23FUSION EXHIBIT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24MAINTENANCE AND OPER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25EXPANDED FOOD & NUT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26MAINTENACE AND OPERA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt27GRADUATION INIT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt28VOLUNTEER WATER INFO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt29PROJECT LIGHTEN UP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt30DOMESTIC VIOLENCE PR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt31PROJECT REBOUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt32HUNGER RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt33PROJECT NAF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt34HOMINY CREEK GREENWA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt35VANCE MONUMENT PRESE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt36COMMUNITY DEVELOPMEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt37CULTURAL CENTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt38COMMUNITY NAVIGATOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt39COMMUNITY NAVIGATOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt40COMMUNITY NAVIGATOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt41DOMESTIC VIOLENCE SE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YWCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MOUNTAIN HOUSING OPPORTUNITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ONE YOUTH AT A TIME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PISGAH LEGAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ASHEVILLE AREA HABITAT FOR HUMANITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ARC OF BUNCOMBE COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6GREEN OPPORTUNITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ABIPA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8SWANNANOA VALLEY CHRISTIAN MINISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9PUBLIC HEALTH AND HUMAN SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10ABCCM HOMINY VALLEY PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11ASAP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12ASHEVILLE AREA ARTS COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13ASHEVILLE ART MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14ASHEVILLE COMMUNITY THEATRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15ASHEVILLE DOWNTOWN ASSOCIATION FOUN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16ASHEVILLE GREENWORKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17ASHEVILLE BUNCOMBE REGIONAL SPORTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18BIG IVY COMMUNITY CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19BLACK MOUNTAIN RECREATION AND PARKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20BUNCOMBE COUNTY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21CHILD ABUSE PREVENTION SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt22CHILDREN FIRSTCOMMUNITIES IN SCHOO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt23COLBURN EARTH SCIENCE MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt24COLBURN EARTH SCIENCE MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt25COOPERATIVE EXTENSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt26DIANA WORTHAM THEATRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt27EBLEN CHARITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt28ENVIRONMENTAL QUALITY INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt29GETTING BACK TO BASICS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt30HELPMATE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt31HOMEWARD BOUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt32MANNA FOODBANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt33MT ZION COMMUNITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt34RIVERLINK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt35SOCIETY FOR THE HISTORICAL PRES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt36WNC COMMUNITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt37YMI CULTURAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt38ABCCM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt39BIG IVY COMMUNITY CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt40YWCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt41PUBLIC HEALTH AND HUMAN SERVICES
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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
$1,204,081
Liabilities
$277,321
Net assets
$926,760
Revenue
$2,620,112
Expenses
$2,026,714
Net income
$593,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.49$0.98$2.67$2.62$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.28$0.93$2.62$2.03$0.59
2014Summary only. Only limited summary data is available for this year.$0.36$0.03$0.33$0.04$0.57$0.53
2013Summary only. Only limited summary data is available for this year.$0.92$0.05$0.86$1.20$0.70$0.50
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.29$0.02$0.27
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.00$0.10