Civic Intelligence

Mcnc

990 • Fiscal year 2017 • EIN 58-1406628

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization Profilewww.mcnc.org

View Organization Page

3021 E Cornwallis Rd PO Box 12889Research 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

36th percentile

0.20x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.58x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

7th percentile

-24%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$374,269

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

7th percentile

-7.2%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$147,858,017

Down $11,513,407 (-7.2%) from 2016

Net Assets

Down

$118,819,809

Down $12,229,267 (-9.3%) from 2016

Liabilities

Up

$29,038,208

Up $715,860 (+2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Up

$50,132,105

Up $8,978,550 (+22%) from 2016

Expenses

Up

$62,379,109

Up $22,229,348 (+55%) from 2016

Net Income

Down

-$12,247,004

Down $13,250,798 (-1320%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$147,858,017
Liabilities$29,038,208
Net Assets$118,819,809
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$50,132,105
Expenses$62,379,109
Net Income-$12,247,004
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.1
Gross Receipts
$50,132,105
Mission and Program Overview

Mission

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$122,697,604$129,943,758▲ $7,246,154
Savings and Temporary Cash Investments$25,589,571$7,107,810▼ $18,481,761
Accounts Receivable$4,841,397$6,019,430▲ $1,178,033
Prepaid Expenses and Deferred Charges$2,714,338$1,630,568▼ $1,083,770
Other Notes and Loans Receivable, Net$1,675,589$1,269,144▼ $406,445
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$159,371,424$147,858,017▼ $11,513,407
Other Assets Total$1,852,925$1,887,307▲ $34,382
Liabilities
Deferred Revenue$24,648,373$24,509,540▼ $138,833
Accounts Payable and Accrued Expenses$3,502,417$4,528,668▲ $1,026,251
Other Liabilities$171,558$0▼ $171,558
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$28,322,348$29,038,208▲ $715,860
Net Assets / Fund Balance
Temporarily Rstr Net Assets$99,310,494$94,286,059▼ $5,024,435
Unrestricted Net Assets$31,738,582$24,533,750▼ $7,204,832
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$131,049,076$118,819,809▼ $12,229,267
Total Liabilities and Net Assets / Fund Balance$159,371,424$147,858,017▼ $11,513,407

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$109,255,314$53,363,087$162,618,401
Other Land Buildings$14,229,611$6,047,901$20,277,512
Buildings$5,852,556$7,782,508$13,635,064
Land$606,277-$606,277

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$66,225,146$17,454,305▲ $8,078,771$43,210$91,681,996
2015$67,874,104-▼ $1,580,294$40,288$66,225,146
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
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean DavisPresident/CEOFT$319,814$55,969$375,783
Edward T JacobsonVP/COOFT$241,063$48,059$289,122
Patricia L MoodyCFO/treasurerFT$213,605$38,698$252,303
Terri McgaugheySecretary/general CounselFT$181,497$47,894$229,391
Mark JohnsonChief Technology StrategistFT$170,489$48,956$219,445
Todd S BroucksouSr Director, Customer SupportFT$184,573$33,609$218,182
Christopher BealChief Security ArchitectFT$158,297$47,868$206,165
David FurinessSr Director, Network EngineerFT$161,907$42,066$203,973
Matthew ValenzisiChief Network ArchitectFT$161,745$38,393$200,138
Shirley JenningsAssistant SecretaryFT$72,451$22,441$94,892

Board Members and Trustees

NameTitle
Tom RabonChair
Edward CarneyDirector/vice Chair
Anthony M CopelandVice Chair
A Hope WilliamsDirector
Charles MaimoneDirector
Donald a HaileDirector
James WilliamsonDirector
Joe B WhiteheadDirector
John LeydonDirector
Michael NicolaidesDirector
Peter KragelDirector
Ray CarneyDirector
Steven HopperDirector
Terry MagnusonDirector
Tracey FutheyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Ridgelink LLCFiber Instl/maintn1216 BLOWING ROCK BLVD NE, Lenoir, NC 28645$254,335
Revenue and Support

Revenue Composition

Contributions and Grants
$5,744,926
Program Service Revenue
$42,410,782
Investment Income
$1,964,794
Other Revenue
$11,603
All Other Contributions
$1,444,926
Change in Net Assets
$-12,247,004

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$1,374,426Fair Market Value
Total Noncash Contributions1$1,374,426-

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,132,105
Revenue Not Reported on Form 990
$17,737
Total Revenue per Audited Statements
$50,149,842
Total Revenue per Form 990
$50,132,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,498,162
Salaries, Compensation, and Employee Benefits$10,477,544
Grants and Similar Amounts Paid$403,403
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$13,113,366$35,346-$13,148,712
Other Salaries and Wages$5,783,653$1,330,166-$7,113,819
Fees for Services Other$3,794,349$29,791-$3,824,140
Current Officers, Directors, Trustees, and Key Employees$1,103,332$109,121-$1,212,453
Other Employee Benefits$716,790$168,522-$885,312
Information Technology$693,161$36,477-$729,638
Pension Plan Contributions$596,296$115,262-$711,558
Occupancy$554,252$14,624-$568,876
Payroll Taxes$468,296$86,106-$554,402
Other Expenses$517,115$29,242-$517,115
Grants to Domestic Orgs$403,403--$403,403
Office Expenses$145,856$29,384-$175,240
Insurance$127,852$39,987-$167,839
Conferences and Meetings$121,878$14,122-$136,000
Travel$114,493$9,120-$123,613
All Other Expenses$116,297$5,272-$121,569
Fees for Services Legal-$60,249-$60,249
Fees for Services Lobbying-$58,794-$58,794
Fees for Services Accounting-$34,712-$34,712
Advertising$11,397$896-$12,293
Interest$5,058--$5,058
Total Functional Expenses$60,164,178$2,214,931$0$62,379,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$62,379,109
Total Expenses per Audited Statements$62,379,109
Total Expenses per Form 990$62,379,109
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.$389,953
NclgisaLexington, NC501(c)(6)To Support Local Government Information Systems$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

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
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
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 RD PO BOX 12889, RESEARCH TRIANGLE PARK, NC 27709-2889

Signing Officer

Name
Patricia L Moody
Title
CFO/treasurer
Phone
9192481820
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia L Moody
Formed
1980
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
87
Volunteers
15

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.”

Raw XML AppendixShowing 400 of 957 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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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, 25 INDEPENDENT UNIVERSITIES AND COLLEGES, 115 LOCAL EDUCATION AGENCIES (BASICALLY TO EACH COUNTY'S PUBLIC K-12 SCHOOL'S ADMINISTRATION), 135 CHARTER SCHOOLS, 6 PRIVATE K12 SCHOOLS, 24 LIBRARIES, 25 RESEARCH INSTITUTIONS, 260 PUBLIC HEALTH (FREE CLINICS & HOSPITAL LOCATIONS), AND 79 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 9 STATE COLLEGES, 6 INDEPENDENT HIGHER EDUCATION COLLEGES, 7 GOVERNMENT AGENCIES, 4 RESEARCH INSTITUTIONS, 8 COMMUNITY COLLEGES, 4 K12 INSTITUTIONS AND 2 PUBLIC HEALTH INSTITUTIONS. THESE SERVICES ARE PROVIDED 24/7/365. DURING FY 2016 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

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Filings

Displayed year

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

Open filing
Assets
$147,858,017
Liabilities
$29,038,208
Net assets
$118,819,809
Revenue
$50,132,105
Expenses
$62,379,109
Net income
-$12,247,004
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • NTEE U • $100M-$250M nonprofits