Civic Intelligence

Nc Live Foundation

990 • Fiscal year 2017 • EIN 46-2196821

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 18, 2017

Organization ProfileWWW.NCLIVEFOUNDATION.ORG
Campus Box 7111-ncsu LibrariesRaleigh, NC 27695-7111

(919) 513-7823

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

95th percentile

195%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-81%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$66,382

Up $43,864 (+195%) from 2016

Net Assets

Up

$66,382

Up $43,864 (+195%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin98th percentile

Revenue

Down

$48,095

Down $203,549 (-81%) from 2016

Expenses

Down

$4,231

Down $254,555 (-98%) from 2016

Net Income

Up

$43,864

Up $51,006 (+714%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$100K$50K$0Assets 2016: $22,518Liabilities 2016: $0Net Assets 2016: $22,5182016Assets 2017: $66,382Liabilities 2017: $0Net Assets 2017: $66,3822017Assets 2018: $59,073Liabilities 2018: $0Net Assets 2018: $59,0732018Assets 2019: $66,987Liabilities 2019: $0Net Assets 2019: $66,9872019Assets 2020: $86,900Liabilities 2020: $0Net Assets 2020: $86,9002020Assets 2021: $93,315Liabilities 2021: $0Net Assets 2021: $93,3152021Assets 2022: $76,832Liabilities 2022: $0Net Assets 2022: $76,8322022Assets 2023: $74,142Liabilities 2023: $0Net Assets 2023: $74,1422023Assets 2024: $85,224Liabilities 2024: $0Net Assets 2024: $85,2242024Assets 2025: $92,043Liabilities 2025: $0Net Assets 2025: $92,0432025

Highlighted filing

2017

Assets$66,382
Liabilities$0
Net Assets$66,382
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $251,644Expenses 2016: $258,786Net Income 2016: -$7,1422016Revenue 2017: $48,095Expenses 2017: $4,231Net Income 2017: $43,8642017Revenue 2018: $45,355Expenses 2018: $52,664Net Income 2018: -$7,3092018Revenue 2019: $48,410Expenses 2019: $40,496Net Income 2019: $7,9142019Revenue 2020: $35,760Expenses 2020: $15,847Net Income 2020: $19,9132020Revenue 2021: $39,090Expenses 2021: $32,675Net Income 2021: $6,4152021Revenue 2022: $42,630Expenses 2022: $59,113Net Income 2022: -$16,4832022Revenue 2023: $37,572Expenses 2023: $40,262Net Income 2023: -$2,6902023Revenue 2024: $39,477Expenses 2024: $28,395Net Income 2024: $11,0822024Revenue 2025: $49,177Expenses 2025: $42,358Net Income 2025: $6,8192025

Highlighted filing

2017

Revenue$48,095
Expenses$4,231
Net Income$43,864
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$48,095
Mission and Program Overview

Mission

The nc live foundation strengthens the mission and activities of the nc live program through the promotion and use of digital content and services that support education, enhance economic development, and improve the quality of life in communities across north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,518$66,382▲ $43,864
Rtn Earn Endowment Incm Other Fnds$-7,142$43,864▲ $51,006
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$22,518$66,382▲ $43,864
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,518$66,382▲ $43,864
Total Liabilities and Net Assets / Fund Balance$22,518$66,382▲ $43,864
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Susan NutterChair
Alan UnsworthVice Chair
Laura DavidsonVice Chair
Ruth Ann CopleyVice Chair
Rob RossExecutive Director
Cal ShepardSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,095
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48,095
Change in Net Assets
$43,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$1,727-$1,727
Fees for Services Accounting-$1,600-$1,600
Other Expenses$12--$12
Total Functional Expenses$904$3,327$0$4,231
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is reviewed by the board of directors before being filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements, copy of form 990, and governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Nc Live Foundation
EIN
46-2196821
Phone
9195137823
Address
CAMPUS BOX 7111-NCSU LIBRARIES, RALEIGH, NC 27695-7111

Signing Officer

Name
Robert Ross
Title
Executive Director
Phone
9195137823
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Ross
Formed
2013
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Bernard Robinson & Company Llp
Address
4700 HOMEWOOD COURT STE 105, RALEIGH, NC 27609
Preparer
Ronald R Kuyath
Phone
9198620004
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 34

“Founded in 1997 by representatives from the nc community colleges, the nc independent colleges and universities, the nc public library directors association, the university of north carolina, and the state library of north carolina, nc live has served as a consortium of these institutions providing programs to support 200 member libraries and their communities across the state. The nc live foundation raises funds to help support the program costs of the nc live consortium. The foundation board is comprised of the members of the nc live librarian council executive committee.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUNDED IN 1997 BY REPRESENTATIVES FROM THE NC COMMUNITY COLLEGES, THE NC INDEPENDENT COLLEGES AND UNIVERSITIES, THE NC PUBLIC LIBRARY DIRECTORS ASSOCIATION, THE UNIVERSITY OF NORTH CAROLINA, AND THE STATE LIBRARY OF NORTH CAROLINA, NC LIVE HAS SERVED AS A CONSORTIUM OF THESE INSTITUTIONS PROVIDING PROGRAMS TO SUPPORT 200 MEMBER LIBRARIES AND THEIR COMMUNITIES ACROSS THE STATE. THE NC LIVE FOUNDATION RAISES FUNDS TO HELP SUPPORT THE PROGRAM COSTS OF THE NC LIVE CONSORTIUM. THE FOUNDATION BOARD IS COMPRISED OF THE MEMBERS OF THE NC LIVE LIBRARIAN COUNCIL EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE BEING FILED WITH THE IRS.
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ReturnHeader/PreparerPersonGrp/PhoneNum09198620004
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD R KUYATH
ReturnHeader/ReturnTs02017-10-18T14:50:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,382
Liabilities
$0
Net assets
$66,382
Revenue
$48,095
Expenses
$4,231
Net income
$43,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.49$0.42$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.39$0.28$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.38$0.40$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.43$0.59$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.39$0.33$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.36$0.16$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.48$0.40$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.45$0.53$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.48$0.04$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.52$2.59$0.07