Civic Intelligence

Nc Live Foundation

990EZ • Fiscal year 2022 • EIN 46-2196821

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 15, 2022

Organization ProfileHTTP//WWW.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

66th percentile

0.00x

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

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.00x

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

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

2022 filings • NTEE B70 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • NTEE B70 • <$500k nonprofits • Source year 2022

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

9.1%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$76,832

Down $16,483 (-18%) from 2021

Net Assets

Down

$76,832

Down $16,483 (-18%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin7th percentile

Revenue

Up

$42,630

Up $3,540 (+9.1%) from 2021

Expenses

Up

$59,113

Up $26,438 (+81%) from 2021

Net Income

Down

-$16,483

Down $22,898 (-357%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$76,832
Liabilities$0
Net Assets$76,832
Open 2022 Filing

Operations Trend

Revenue Growth44th 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

2022

Revenue$42,630
Expenses$59,113
Net Income-$16,483
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 15, 2022
Return Version
2021v4.2
Gross Receipts
$42,630
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.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
THE NC LIVE FOUNDATION STRENGTHENS THE MISSION AND ACTIVITIES OF THE NC LIVE PROGRAM-$58,472
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE BARTELSChair-$0--
TIMOTHY OWENSSecretarytreasurer-$0--
JENNIFER SACKETTVice Chair-$0--
GREG RASCHKEVice Chair-$0--
ALAN UNSWORTHVice Chair-$0--
ROB ROSSExecutive Director-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Rob Ross
Title
Executive Direc
Phone
9195137823
Signed
2022-08-15
Discuss with paid preparer
No

Preparer

Firm
Jaclyn H Patterson CPA PLLC
Address
PO Box 1093, Youngsville, NC 27596
Preparer
Jaclyn Patterson
Phone
9193902772
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountcontent purchases 57,924licensing and subscription fees 548”

Part III response or note to any other line in Part III

“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 educaton, enhance economic development, and improve the quality of life in communities across north carolina.”

Raw XML Appendix157 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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IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 EDUCATON, ENHANCE ECONOMIC DEVELOPMENT, AND IMPROVE THE QUALITY OF LIFE IN COMMUNITIES ACROSS NORTH CAROLINA.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,832
Liabilities
$0
Net assets
$76,832
Revenue
$42,630
Expenses
$59,113
Net income
-$16,483
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