Civic Intelligence

Mcnc

990 • Fiscal year 2022 • EIN 58-1406628

Jul 01, 2021 to Jun 30, 2022 • Filed on May 01, 2023

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

56th percentile

0.33x

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

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.84x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

33rd percentile

0.2%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$476,462

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

80th percentile

11%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$151,917,409

Up $15,609,107 (+11%) from 2021

Net Assets

Up

$101,650,256

Up $118,670 (+0.1%) from 2021

Liabilities

Up

$50,267,153

Up $15,490,437 (+45%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin33rd percentile

Revenue

Up

$60,168,737

Up $8,586,216 (+17%) from 2021

Expenses

Up

$60,050,067

Up $5,629,852 (+10%) from 2021

Net Income

Up

$118,670

Up $2,956,364 (+104%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$151,917,409
Liabilities$50,267,153
Net Assets$101,650,256
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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

2022

Revenue$60,168,737
Expenses$60,050,067
Net Income$118,670
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 1, 2023
Return Version
2021v4.2
Gross Receipts
$60,168,737
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$110,737,621$111,239,631▲ $502,010
Accounts Receivable$6,551,473$17,402,956▲ $10,851,483
Savings and Temporary Cash Investments$8,464,730$13,893,831▲ $5,429,101
Prepaid Expenses and Deferred Charges$7,514,236$5,167,642▼ $2,346,594
Other Notes and Loans Receivable, Net$288,700$0▼ $288,700
Total Assets$136,308,302$151,917,409▲ $15,609,107
Other Assets Total$2,751,542$4,213,349▲ $1,461,807
Liabilities
Deferred Revenue$31,294,183$45,196,401▲ $13,902,218
Accounts Payable and Accrued Expenses$2,947,202$4,638,850▲ $1,691,648
Other Liabilities$535,331$431,902▼ $103,429
Total Liabilities$34,776,716$50,267,153▲ $15,490,437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,357,324$100,562,204▲ $204,880
Net Assets With Donor Restrictions$1,174,262$1,088,052▼ $86,210
Total Net Assets Fund Balance$101,531,586$101,650,256▲ $118,670
Total Liabilities and Net Assets / Fund Balance$136,308,302$151,917,409▲ $15,609,107

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$91,741,122$89,814,605$181,555,727
Other Land Buildings$13,375,263$11,247,370$24,622,633
Buildings$5,467,357$10,027,923$15,495,280
Land$655,889-$655,889

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$149,825,703$4,518,273▼ $18,256,176$177,498$135,868,117
2020$108,762,529$5,179,552▲ $36,112,516$178,077$149,825,703
2019$110,181,017$200,070▼ $1,448,603$114,772$108,762,529
2018$100,179,621$7,063,147▲ $3,040,148$59,322$110,181,017
2017$91,681,996$4,594,173▲ $3,995,276$54,051$100,179,621
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy DoaksPresident/CEOFT$418,238$60,762$479,000
Edward T JacobsonVP/COOFT$297,385$58,786$356,171
Christopher BealChief Info Security OfficerFT$230,709$62,487$293,196
Patricia L MoodyCFO/treasurerFT$236,924$43,365$280,289
Todd S BroucksouSr Director, Community SupportFT$225,193$43,259$268,452
Matthew ValenzisiDirector, Network ArchitectureFT$217,905$43,751$261,656
David FurinessSr Director, Network EngineeringFT$206,766$51,807$258,573
John Sean DoyleSecretary/general CounselPT$157,269$55,219$212,488
William E ParkerSenior Manager, Network OperationsFT$169,075$38,626$207,701
Shirley JenningsAssistant SecretaryFT$100,754$20,030$120,784

Board Members and Trustees

NameTitle
A Hope WilliamsChair
Keith WernerVice Chair
Ajit SivadasanDirector
Catherine TruittDirector
Charles MaimoneDirector
Curtis WynnDirector
Dave KirbyDirector
Dennis KekasDirector
Jim ParkerDirector
Joy HeinsohnDirector
Maria ThompsonDirector
Michael NicolaidesDirector
Myra BestDirector
Patrick FlemingDirector
Penny Gordon-larsonDirector
Ray CareyDirector
Terry MagnusonDirector
Tracey FutheyDirector
Rachel J PisciottaCFO/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sentinel Risk AdvisorsInsurance4700 SIX FORKS ROAD SUITE 200, Raleigh, NC 27609$306,631
Globe CommunicationsFiber Installtion/maintenancePO BOX 860787, Orlando, FL 32886-0787$221,110
Eliassen GroupContractor55 WALKERS BROOK DRIVE, Reading, MA 01867$216,825
Integrity Locating Services LLCFiber Locating14867 W 95TH STREET, Lenexea, KS 66215$167,380
Elwood J Downing Dba Elae Enterprise LlContractor8497 FALKIRK RIDGE COURT, Wake Forest, NC 27587$106,338
Revenue and Support

Revenue Composition

Contributions and Grants
$4,873,000
Program Service Revenue
$49,426,616
Investment Income
$5,755,608
Other Revenue
$113,513
All Other Contributions
$73,000
Change in Net Assets
$118,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$60,168,737
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$60,168,737
Total Revenue per Form 990
$60,168,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,856,866
Salaries, Compensation, and Employee Benefits$15,135,533
Grants and Similar Amounts Paid$1,057,668
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$10,687,002$63,225-$10,750,227
Comp Disqual Persons$8,499,722$1,961,102-$10,460,824
Information Technology$5,117,108$51,450-$5,168,558
Fees for Services Other$2,279,939$481,922-$2,761,861
Current Officers, Directors, Trustees, and Key Employees$1,392,879$137,757-$1,530,636
Other Employee Benefits$1,082,633$201,526-$1,284,159
Pension Plan Contributions$900,962$159,613-$1,060,575
Grants to Domestic Orgs$1,057,668--$1,057,668
Occupancy$771,597$47,910-$819,507
Payroll Taxes$681,792$117,547-$799,339
Other Expenses$547,478$115,810-$547,478
Insurance$193,719$90,633-$284,352
Travel$135,453$1,459-$136,912
Conferences and Meetings$54,880$10,743-$65,623
Fees for Services Lobbying$176$65,176-$65,352
Fees for Services Legal-$63,456-$63,456
All Other Expenses$32,905$24,074-$56,979
Office Expenses$41,066$10,463-$51,529
Advertising$33,894$16,094-$49,988
Fees for Services Accounting-$46,536-$46,536
Total Functional Expenses$56,374,943$3,675,124$0$60,050,067

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$60,050,067
Total Expenses per Audited Statements$60,050,067
Total Expenses per Form 990$60,050,067
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Golden Leaf IncRocky Mount, NC501(c)(3)To Support Rural Broadband for Economic Development, Education, Health Care, Non-porfits and Anchor Institutions$1,056,868
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tfp Service Obligation$431,902
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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: the form 990 is provided to the governing body for review and comment before it is filed. 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 finance and audit committee of the governing body reviews and approves the tax return for filing.”

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
Phone
9192481820
Address
3021 E CORNWALLIS RD PO BOX 12889, RESEARCH TRIANGLE PARK, NC 27709-2889

Signing Officer

Name
Rachel J Pisciotta
Title
CFO/treasurer
Phone
9192481820
Signed
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel J Pisciotta
Formed
1980
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
122
Volunteers
18

Preparer

Firm
Batchelor Tillery & Roberts Llp
Address
3605 GLENWOOD AVENUE SUITE 350, RALEIGH, NC 27612
Preparer
Jared L Piland
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. Mcnc owns an extensive fiber network across the state of nc. One of the primary purposes of the endowment will be to enable the network refresh of this network as the assets approach end of life.”

Raw XML AppendixShowing 400 of 939 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/ActivityOrMissionDesc0TO PROVIDE ADVANCED ELECTRONIC AND INFORMATION TECHNOLOGIES TO THE NC EDUCATION COMMUNITY, PUBLIC HEALTH, AND GOVERNMENT AGENCIES AND TO BENEFIT ECONOMIC DEVELOPMENT IN NC.
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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 STATE UNIVERSITIES, COMMUNITY COLLEGES, INDEPENDENT UNIVERSITIES AND COLLEGES, LOCAL EDUCATION AGENCIES (BASICALLY TO EACH COUNTY'S PUBLIC K-12 SCHOOL'S ADMINISTRATION), CHARTER SCHOOLS, PRIVATE K-12 SCHOOLS, LIBRARIES, RESEARCH INSTITUTIONS, PUBLIC HEALTH (FREE CLINICS & HOSPITAL LOCATIONS), AND 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 VARIOUS STATE COLLEGES, INDEPENDENT HIGHER EDUCATION COLLEGES, GOVERNMENT AGENCIES, RESEARCH INSTITUTIONS, COMMUNITY COLLEGES, K-12 INSTITUTIONS AND PUBLIC HEALTH INSTITUTIONS. THESE SERVICES ARE PROVIDED 24/7/365.DURING FY 2022 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF INFO SECURITY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25SR DIRECTOR, COMMUNITY SUPPORT
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR, NETWORK ARCHITECTURE
IRS990/Form990PartVIISectionAGrp/TitleTxt27SR DIRECTOR, NETWORK ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt28SENIOR MANAGER, NETWORK OPERATIONS
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$151,917,409
Liabilities
$50,267,153
Net assets
$101,650,256
Revenue
$60,168,737
Expenses
$60,050,067
Net income
$118,670
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
2022Detailed filing. Detailed filing data is available for this year.$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