Civic Intelligence

Mcnc

990 • Fiscal year 2015 • EIN 58-1406628

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 03, 2015

Organization Profilewww.mcnc.org

View Organization Page

3021 E Cornwallis RoadResearch Triangle Park, NC 27709-2889

(919) 248-1820

Siviq Scores

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

Liabilities / Assets

30th percentile

0.16x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.74x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

19th percentile

-3.6%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

60th percentile

3.6%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-6.0%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$155,114,658

Up $5,341,765 (+3.6%) from 2014

Net Assets

Down

$129,629,019

Down $218,980 (-0.2%) from 2014

Liabilities

Up

$25,485,639

Up $5,560,745 (+28%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin19th percentile

Revenue

Down

$34,603,845

Down $2,218,516 (-6.0%) from 2014

Expenses

Down

$35,846,169

Down $5,116,040 (-12%) from 2014

Net Income

Up

-$1,242,324

Up $2,897,524 (+70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$200M$150M$100M$50M$0Assets 2010: $19,905,279Liabilities 2010: $11,749,750Net Assets 2010: $8,155,5292010Assets 2011: $44,068,436Liabilities 2011: $18,728,476Net Assets 2011: $25,339,9602011Assets 2012: $119,166,556Liabilities 2012: $34,028,357Net Assets 2012: $85,138,1992012Assets 2013: $157,992,132Liabilities 2013: $25,185,625Net Assets 2013: $132,806,5072013Assets 2014: $149,772,893Liabilities 2014: $19,924,894Net Assets 2014: $129,847,9992014Assets 2015: $155,114,658Liabilities 2015: $25,485,639Net Assets 2015: $129,629,0192015Assets 2016: $159,371,424Liabilities 2016: $28,322,348Net Assets 2016: $131,049,0762016Assets 2017: $147,858,017Liabilities 2017: $29,038,208Net Assets 2017: $118,819,8092017Assets 2018: $144,577,396Liabilities 2018: $31,653,576Net Assets 2018: $112,923,8202018Assets 2019: $137,541,911Liabilities 2019: $30,954,460Net Assets 2019: $106,587,4512019Assets 2020: $139,786,821Liabilities 2020: $35,417,541Net Assets 2020: $104,369,2802020Assets 2021: $136,308,302Liabilities 2021: $34,776,716Net Assets 2021: $101,531,5862021Assets 2022: $151,917,409Liabilities 2022: $50,267,153Net Assets 2022: $101,650,2562022Assets 2023: $150,502,505Liabilities 2023: $45,005,969Net Assets 2023: $105,496,5362023Assets 2024: $149,654,288Liabilities 2024: $37,626,072Net Assets 2024: $112,028,2162024

Highlighted filing

2015

Assets$155,114,658
Liabilities$25,485,639
Net Assets$129,629,019
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$100M$50M$0-$50MExpenses 2010: $22,078,5282010Expenses 2011: $21,737,2742011Expenses 2012: $22,528,0092012Expenses 2013: $29,067,6142013Revenue 2014: $36,822,361Expenses 2014: $40,962,209Net Income 2014: -$4,139,8482014Revenue 2015: $34,603,845Expenses 2015: $35,846,169Net Income 2015: -$1,242,3242015Revenue 2016: $41,153,555Expenses 2016: $40,149,761Net Income 2016: $1,003,7942016Revenue 2017: $50,132,105Expenses 2017: $62,379,109Net Income 2017: -$12,247,0042017Revenue 2018: $44,775,800Expenses 2018: $50,671,789Net Income 2018: -$5,895,9892018Revenue 2019: $44,400,805Expenses 2019: $50,737,174Net Income 2019: -$6,336,3692019Revenue 2020: $48,024,442Expenses 2020: $48,273,155Net Income 2020: -$248,7132020Revenue 2021: $51,582,521Expenses 2021: $54,420,215Net Income 2021: -$2,837,6942021Revenue 2022: $60,168,737Expenses 2022: $60,050,067Net Income 2022: $118,6702022Revenue 2023: $64,330,012Expenses 2023: $60,483,730Net Income 2023: $3,846,2822023Revenue 2024: $68,456,573Expenses 2024: $61,769,274Net Income 2024: $6,687,2992024

Highlighted filing

2015

Revenue$34,603,845
Expenses$35,846,169
Net Income-$1,242,324
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 3, 2015
Return Version
2014v5.0
Gross Receipts
$34,603,845
Mission and Program Overview

Mission

To provide advanced electronic and information technologies to the nc education community, public health, and government agencies and to benefit economic development in nc.

To provide advanced electronic and information technologies to the nc education community and government agencies and to benefit economic development in nc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$130,681,641$123,910,461▼ $6,771,180
Savings and Temporary Cash Investments$1,773,505$12,399,418▲ $10,625,913
Accounts Receivable$8,874,492$11,365,300▲ $2,490,808
Prepaid Expenses and Deferred Charges$2,972,297$2,727,121▼ $245,176
Other Notes and Loans Receivable, Net$3,392,943$2,236,475▼ $1,156,468
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$149,772,893$155,114,658▲ $5,341,765
Other Assets Total$2,078,015$2,475,883▲ $397,868
Liabilities
Deferred Revenue$16,204,372$22,964,618▲ $6,760,246
Accounts Payable and Accrued Expenses$3,144,496$2,062,311▼ $1,082,185
Other Liabilities$576,026$458,710▼ $117,316
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$19,924,894$25,485,639▲ $5,560,745
Net Assets / Fund Balance
Temporarily Rstr Net Assets$112,802,971$106,016,097▼ $6,786,874
Unrestricted Net Assets$17,045,028$23,612,922▲ $6,567,894
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$129,847,999$129,629,019▼ $218,980
Total Liabilities and Net Assets / Fund Balance$149,772,893$155,114,658▲ $5,341,765

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$104,203,931$33,763,477$137,967,408
Other Land Buildings$14,302,785$4,481,929$18,784,714
Buildings$4,951,879$7,168,326$12,120,205
Land$451,866-$451,866

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$70,585,068-▼ $2,634,318$41,302$67,874,104
2013$53,157,124$7,712,331▲ $9,796,664$39,785$70,585,068
2012$44,785,621$1,740,000▲ $6,742,509$34,790$53,157,124
2011$50,037,746-▼ $581,502$33,002$44,785,621
2010$43,154,464$980,515▲ $6,120,034$156,279$50,037,746
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph FreddosoFormer President/CEO-$275,349$186,418$461,767
Edward T JacobsonVP, Chief Operating OfficerFT$224,656$44,616$269,272
Patricia L MoodyCFO/treasurerFT$211,293$36,771$248,064
S Mark JohnsonCTOFT$181,730$48,533$230,263
Terri McgaugheyGeneral Counsel/secretaryFT$168,201$42,601$210,802
John H MooreChief Security OfficerFT$172,710$31,556$204,266
Todd S BroucksouDirector, Customer SupportFT$174,228$29,458$203,686
Betsy HineSr. Director, Human ResourcesFT$146,726$40,041$186,767
Christopher BealChief Security ArchitectFT$144,143$40,922$185,065
Matthew ValenzisiSr Tech Mgr Network MgmtFT$147,438$32,051$179,489
Shirley JenningsAsst. SecretaryFT$63,125$19,230$82,355
Jean DavisPresident/CEOPT$25,442$3,106$28,548

Board Members and Trustees

NameTitle
Tom RabonChairman
Barbara EntwisleVice Chairman
John LeydonVice Chairman
A Hope WilliamsDirector
Anthony M CopelandDirector
Donald a HaileDirector
Edward CarneyDirector
Joan LordenDirector
Michael NicolaidesDirector
Mitzie BranonDirector
Peter LangeDirector
R Scott RallsDirector
Robert PompeyDirector
Sally KornbluthDirector
Tracey FutheyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Broadplex LLCFiber Construction100 E MEETING STREET, Morganton, NC 28655$457,822
Globe Communications LLCBroadband Construct.PO BOX 860787, Orlando, FL 32886-0787$315,378
Ridgelink LLCFiber Installation1216 BLOWING ROCK BLVD NE, Lenoir, NC 28645$158,911
Revenue and Support

Revenue Composition

Contributions and Grants
$5,149,000
Program Service Revenue
$29,426,756
Investment Income
$25,962
Other Revenue
$2,127
All Other Contributions
$49,000
Change in Net Assets
$-1,242,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,603,845
Revenue Not Reported on Form 990
$1,023,344
Total Revenue per Audited Statements
$35,627,189
Total Revenue per Form 990
$34,603,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,777,740
Salaries, Compensation, and Employee Benefits$9,537,978
Grants and Similar Amounts Paid$530,451
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$9,630,736$28,117-$9,658,853
Other Salaries and Wages$5,862,564$501,383-$6,363,947
Fees for Services Other$2,560,766$24,699-$2,585,465
Current Officers, Directors, Trustees, and Key Employees$1,138,077$112,557-$1,250,634
Other Employee Benefits$747,188$55,739-$802,927
Pension Plan Contributions$547,724$34,313-$582,037
Occupancy$540,230$13,862-$554,092
Payroll Taxes$504,091$34,342-$538,433
Information Technology$526,755$6,278-$533,033
Grants to Domestic Orgs$530,451--$530,451
Insurance$184,219$11,081-$195,300
Office Expenses$161,747$12,470-$174,217
Travel$155,000$11,722-$166,722
All Other Expenses$110,959$31,908-$142,867
Fees for Services Legal$62,569$62,570-$125,139
Other Expenses$99,046$13,304$0$99,046
Fees for Services Lobbying$41,633$41,634-$83,267
Conferences and Meetings$39,458$3,845-$43,303
Fees for Services Accounting$26,531$6,678-$33,209
Interest$22,193--$22,193
Advertising$4,258$736-$4,994
Total Functional Expenses$34,837,639$1,008,530$0$35,846,169

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$35,846,169
Total Expenses per Audited Statements$35,846,169
Total Expenses per Form 990$35,846,169
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Golden Leaf FoundationRocky Mount, NC501(c)(3)To Support Rural Broadband for Economic Development, Education, Health Care, Non-porfits, & Anchor Institutions. Institutions.$513,851
North Carolina ChamberRaleigh, NC501(c)(6)Education & Health Care Conferences$6,000
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Unc-charlotteCustomerTechnology ServicesNo$251,142
Duke UniversityCustomerTechnology ServicesNo$213,401
Jonathon HineEmployeeNoc AnanlystNo$47,834

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$458,710
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
Yes
Business relationship with organization members
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 review process: while the 990 was not provided to the governing body before it was filed, the audited financial statements were. It is the responsibility of the chief financial officer to verify the reconciliation of the tax return to the audited financial statement prior to the tax return being filed. The chief financial officer provides the return to the finance and audit committee the next time it meets, subsequent to the return's completion. Directors are made aware and copies will be provided upon request.”

Form 990, Part VI - Section B, Line 12C

“Monitoring conflicts of interest: mcnc's directors are required to sign a new conflict of interest policy statement annually. Subsequent review of any noted exceptions are appropriately acted upon if required.”

Form 990, Part VI - Section B, Line 15

“Process for determining compensation: compensation for mcnc's ceo/president is derived through a multi-faceted approach. Salary survey data is collected and shared with the board's nominating & governance committee. The nominating & governance committee then presents their recommendation to the board. Upon a properly recorded board vote, a contract is then executed. For all other positions, each job is carefully studied by the director of human resources and a job class assigned. Salary survey data is then collected and a salary range for the job class is determined if the class did not have a previously determined range (new job classes would be the only case where ranges are not currently available). The employee is then offered a salary within the range based on their specific skill sets and experience levels. Any officer salary beyond the ceo/president's compensation further requires board approval.”

Form 990, Part VI - Section C, Line 19

“Making information available to the public: mcnc's mission is posted on the mcnc website. Our articles of incorporation are available on-line with the nc secretary of the state's office. All other documents are available upon written request to the corporate secretary.”

Filing and Contact Details

Filer

Filer Name
Mcnc
EIN
58-1406628
In Care Of
% PATRICIA L MOODY
Phone
9192481820
Address
3021 E CORNWALLIS ROAD, RESEARCH TRIANGLE PARK, NC 27709-2889

Signing Officer

Name
Patricia L Moody
Title
CFO/treasurer
Phone
9192481820
Signed
2015-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia L Moody
Formed
1980
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
84
Volunteers
14

Preparer

Firm
Batchelor Tillery & Roberts Llp
Address
3605 GLENWOOD AVENUE SUITE 350, RALEIGH, NC 27612
Preparer
Ronald A Batchelor
Phone
9197878212
Supplemental Narrative

Financial Statement Notes

Part V, Line 4

“Intended uses of the organization's endowment funds: mcnc indirectly holds assets in endowment funds through its supporting organization, mcnc endowment. The mcnc endowment was established to be operated exclusively for the benefit of mcnc for charitable, educational and scientific objectives, and for the public purpose of promoting scientific research and education to encourage the development of the electronic and information technologies industries in the state of north carolina.”

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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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IRS990/Desc0MCNC PROVIDES TECHNICAL INFRASTRUCTURE TO EDUCATE, INNOVATE AND ENHANCE ECONOMIC DEVELOPMENT THROUGHOUT NORTH CAROLINA. MCNC SERVES THE NORTH CAROLINA PUBLIC SECTOR COMMUNITY BY PROVIDING HIGH QUALITY NETWORK INFRASTRUCTURE AND NETWORK RELATED SERVICES. MCNC PROVIDES THE WAN/BACKBONE AND INTERNET CONNECTIVITY TO THE 17 STATE UNIVERSITIES, 58 COMMUNITY COLLEGES, 26 INDEPENDENT UNIVERSITIES AND COLLEGES, 115 LOCAL EDUCATION AGENCIES (BASICALLY TO EACH COUNTY'S PUBLIC K-12 SCHOOL'S ADMINISTRATION), 106 CHARTER SCHOOLS, 6 PRIVATE K12 SCHOOLS, 10 LIBRARIES, 28 RESEARCH INSTITUTIONS, 179 PUBLIC HEALTH (FREE CLINICS & HOSPITAL LOCATIONS), AND 73 GOVERNMENT AGENCIES. THESE SERVICES ARE PROVIDED WITH A SERVICE LEVEL AGREEMENT OF 99.99% "UP" TIME. MCNC ADDITIONALLY PROVIDES COLLOCATION/HOSTING OR BACKUP/STORAGE DATA CENTER SERVICES FOR 8 STATE COLLEGES, 7 INDEPENDENT HIGHER EDUCATION COLLEGES, 6 GOVERNMENT AGENCIES, 12 RESEARCH INSTITUTIONS, 3 COMMUNITY COLLEGES, 2 K12 INSTITUTIONS AND 3 PUBLIC HEALTH INSTITUTIONS. THESE SERVICES ARE PROVIDED 24/7/365. DURING FY 2015 MCNC RECEIVED THE USE OF LAND FOR THEIR CAMPUS FROM TUCASI (TRIANGLE UNIVERSITIES CENTER FOR ADVANCED STUDIES, INC.), VALUED AT $783,469.
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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
$155,114,658
Liabilities
$25,485,639
Net assets
$129,629,019
Revenue
$34,603,845
Expenses
$35,846,169
Net income
-$1,242,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$150$37.6$112$68.5$61.8$6.69
2023Summary only. Only limited summary data is available for this year.$151$45.0$105$64.3$60.5$3.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$152$50.3$102$60.2$60.1$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$34.8$102$51.6$54.4$2.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$140$35.4$104$48.0$48.3$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$138$31.0$107$44.4$50.7$6.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$145$31.7$113$44.8$50.7$5.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$148$29.0$119$50.1$62.4$12.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$159$28.3$131$41.2$40.1$1.00
2015Detailed filing. Detailed filing data is available for this year.$155$25.5$130$34.6$35.8$1.24
2014Detailed filing. Detailed filing data is available for this year.$150$19.9$130$36.8$41.0$4.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$158$25.2$133$29.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$34.0$85.1$22.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.1$18.7$25.3$21.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$11.7$8.16$22.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $100M-$250M nonprofits