Civic Intelligence

Nc Live Foundation

990EZ • Fiscal year 2024 • EIN 46-2196821

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 22, 2024

Organization ProfileHTTP//WWW.NCLIVEFOUNDATION.ORG
Campus Box 7111 - Ncsu LibrariesRaleigh, NC 27695-7111

(919) 513-0449

Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

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

2024 filings • NTEE B • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.00x

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

2024 filings • NTEE B • <$500k nonprofits • Source year 2024

Net Margin

73rd percentile

28%

Higher net margin than 73% of similar nonprofits.

2024 filings • NTEE B70 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2024 filings • NTEE B70 • <$500k nonprofits • Source year 2024

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2024 filings • NTEE B70 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

5.1%

Faster revenue growth than 51% of similar nonprofits.

2024 filings • NTEE B70 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$85,224

Up $11,082 (+15%) from 2023

Net Assets

Up

$85,224

Up $11,082 (+15%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin73rd percentile

Revenue

Up

$39,477

Up $1,905 (+5.1%) from 2023

Expenses

Down

$28,395

Down $11,867 (-29%) from 2023

Net Income

Up

$11,082

Up $13,772 (+512%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2024

Assets$85,224
Liabilities$0
Net Assets$85,224
Open 2024 Filing

Operations Trend

Revenue Growth51st 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

2024

Revenue$39,477
Expenses$28,395
Net Income$11,082
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 22, 2024
Return Version
2023v5.1
Gross Receipts
$39,477
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-$27,889
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE BARTELSChair-$0--
MICHELLE UNDERHILLVice Chair-$0--
JENNIFER SACKETTVice Chair-$0--
GREG RASCHKESecretarytreasurer-$0--
JENNIFER ARNOLDVice Chair-$0--
CLAIRE LEVERETTInterim Exective 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
Claire Leverett
Title
Interim Exectiv
Phone
9195130449
Signed
2024-08-22
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 26,961licensing and subscription fees 928”

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 Appendix151 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/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0276957111
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUZANNE BARTELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE UNDERHILL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG RASCHKE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CLAIRE LEVERETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5INTERIM EXECTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027889
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt06
IRS990EZ/ProgramServiceRevenueAmt03127
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027889
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039781
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONTENT PURCHASES 26,961LICENSING AND SUBSCRIPTION FEES 928
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027596
ReturnHeader/PreparerPersonGrp/PhoneNum09193902772
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jaclyn Patterson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-26T05:27:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,224
Liabilities
$0
Net assets
$85,224
Revenue
$39,477
Expenses
$28,395
Net income
$11,082
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