Civic Intelligence

Mcnc

990 • Fiscal year 2025 • EIN 58-1406628

Jul 01, 2024 to Jun 30, 2025

Organization Profilewww.mcnc.org

View Organization Page

3021 E Cornwallis Road Bldg 3Research Triangle Park, NC 27713

(919) 248-1820

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.31x

Higher debt load relative to assets than 63% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.74x

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

2025 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2025

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$501,244

Higher top officer pay than 63% of similar nonprofits.

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

2025 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2025

Asset Growth

87th percentile

17%

Faster asset growth than 87% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

8.3%

Faster revenue growth than 55% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$175,057,586

Up $25,403,298 (+17%) from 2024

Net Assets

Up

$120,111,789

Up $8,083,573 (+7.2%) from 2024

Liabilities

Up

$54,945,797

Up $17,319,725 (+46%) from 2024

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin60th percentile

Revenue

Up

$74,135,271

Up $5,678,698 (+8.3%) from 2024

Expenses

Up

$66,051,698

Up $4,282,424 (+6.9%) from 2024

Net Income

Up

$8,083,573

Up $1,396,274 (+21%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth87th 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: $112,028,2162024Assets 2025: $175,057,586Liabilities 2025: $54,945,797Net Assets 2025: $120,111,7892025

Highlighted filing

2025

Assets$175,057,586
Liabilities$54,945,797
Net Assets$120,111,789
Open 2025 Filing

Operations Trend

Revenue Growth55th 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: $6,687,2992024Revenue 2025: $74,135,271Expenses 2025: $66,051,698Net Income 2025: $8,083,5732025

Highlighted filing

2025

Revenue$74,135,271
Expenses$66,051,698
Net Income$8,083,573
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 24, 2026
Return Version
2024v5.1
Gross Receipts
$74,197,617
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$102,366,464$109,989,203▲ $7,622,739
Cash and Non-Interest-Bearing Accounts$13,580,650$24,865,495▲ $11,284,845
Accounts Receivable$7,427,461$16,817,684▲ $9,390,223
Prepaid Expenses and Deferred Charges$10,992,613$9,441,548▼ $1,551,065
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$149,654,288$175,057,586▲ $25,403,298
Other Assets Total$15,287,100$13,943,656▼ $1,343,444
Liabilities
Deferred Revenue$28,741,030$43,013,923▲ $14,272,893
Accounts Payable and Accrued Expenses$5,491,449$8,974,763▲ $3,483,314
Other Liabilities$3,393,593$2,957,111▼ $436,482
Total Liabilities$37,626,072$54,945,797▲ $17,319,725
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,112,574$119,282,347▲ $8,169,773
Net Assets With Donor Restrictions$915,642$829,442▼ $86,200
Total Net Assets Fund Balance$112,028,216$120,111,789▲ $8,083,573
Total Liabilities and Net Assets / Fund Balance$149,654,288$175,057,586▲ $25,403,298

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,449,965$113,870,739$197,320,704
Other Land Buildings$19,523,806$1,053,403$20,577,209
Buildings$6,207,340$11,280,326$17,487,666
Land$808,092-$808,092
Other Assets Org$252,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$160,936,038$0▲ $20,088,658$204,702$166,756,121
2023$143,334,885$155,619▲ $17,643,599$172,604$160,936,038
2022$135,868,117$166,822▲ $7,505,346$166,894$143,334,885
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
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy DoaksPresident, CEOFT$346,333$154,911$501,244
Edward JacobsonVice President, COOFT$294,137$73,080$367,217
Christopher BealVP, Enterprise IT & Cybersecurity Initiatives / CISOFT$246,825$65,032$311,857
Sarah TaylorCFOFT$233,940$62,483$296,423
Phillip EmerVP, Business DevelopmentFT$233,816$55,081$288,897
Matthew ValenzisiSenior Director, Network Architecture and Management / Chief Network ArchitectFT$227,795$54,785$282,580
John DoyleSecretary, General CounselFT$216,496$58,075$274,571
David FurinessSenior Director, CNEFT$214,284$53,575$267,859
David BrainDirector, Enterprise IT Infrastructure & CybersecurityFT$185,807$54,721$240,528
Orlando SuitteDirector, Core Engineering & Network DeploymentFT$184,413$53,591$238,004
James NesterSenior Director, Marketing & Client AdvocacyFT$181,799$52,580$234,379
Ruth StaffordSenior Director, Consulting ServicesFT$180,690$46,630$227,320
Matthew KinneySenior Director, Human ResourcesFT$175,435$45,971$221,406
William ParkerDirector, Network OperationsFT$175,819$38,856$214,675
Paul KamenSenior Manager, Enterprise IT Services & DataFT$164,041$50,445$214,486
Jeremy RollinsSenior Manager, Outside Plant Engineering and OperationsFT$155,780$48,037$203,817
Shirley JenningsAssistant SecretaryFT$131,386$35,718$167,104

Board Members and Trustees

NameTitle
Ajit SivadasanDirector
Charles MaimoneDirector
Dennis KekasDirector
Hope WilliamsDirector
Keith WernerDirector
Maria ThompsonDirector
Myra BestDirector
Patrick FlemingDirector
Penny Gordon-LarsenDirector
Ray CareyDirector
Tracy FutheyDirector
Tracy OlsonDirector
Vanessa WrennDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Spectrum CommunicationsLast mile bandwidth serviceBox 223085, Pittsburgh, PA 15251$7,443,620
Diversified Utility GroupFiber Installation/maintenance6920 E Marshville Blvd, Marshville, NC 28103$1,089,592
Accenture LLPStrategic Consulting1255 Treat Blvd, Walnut Creek, CA 94597$690,000
Globe Communications LLCFiber Installation/maintenance950 48th Ave North, Myrtle Beach, SC 29577$687,501
Firemon LLCCybersecurity Software Subscription8801 Renner Blvd, Lenexa, KS 66219$621,170
Revenue and Support

Revenue Composition

Contributions and Grants
$8,165,108
Program Service Revenue
$65,656,828
Investment Income
$306,329
Other Revenue
$7,006
Change in Net Assets
$8,083,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,513,706
Salaries, Compensation, and Employee Benefits$21,537,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,229,765$4,121,986-$13,351,751
Depreciation Depletion$10,519,106$423,749-$10,942,855
Fees for Services Other$3,674,840$1,473,642$0$5,148,482
Information Technology$4,555,778$102,212-$4,657,990
Current Officers, Directors, Trustees, and Key Employees$2,062,695$1,483,927-$3,546,622
Occupancy$2,652,854$547,383-$3,200,237
Other Employee Benefits$1,322,752$434,609-$1,757,361
Pension Plan Contributions$1,303,458$360,468-$1,663,926
Payroll Taxes$954,442$263,890-$1,218,332
Other Expenses$628,704$443-$629,147
Insurance$269,406$94,623-$364,029
Travel$177,624$22,728-$200,352
All Other Expenses$-498,088$697,670$0$199,582
Fees for Services Lobbying$89,006--$89,006
Conferences and Meetings$58,906$10,567-$69,473
Office Expenses$43,991$6,834-$50,825
Advertising$45,491--$45,491
Total Functional Expenses$55,820,217$10,231,481$0$66,051,698

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Other Expense Adjustments$0
Total Expenses per Form 990$0
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

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
TFP Service Obligation$2,595,452
Federal Income Taxes$361,659
Operating Lease Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B Review of form 990 by governing body

“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, Line 12C Conflict of interest policy

“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, Line 15A Process to establish compensation of top management official

“PROCESS FOR DETERMINING COMPENSATION: COMPENSATION FOR MCNC'S CEO/PRESIDENT IS DERIVED THROUGH A MULTl-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.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“Process for determining compensation: 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, Line 19 Required documents available to the public

“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 Road Bldg 3, Research Triangle Park, NC 27713

Signing Officer

Name
Sarah Taylor
Title
CFO/Treasurer
Phone
9192481820
Signed
2026-02-24
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
153
Volunteers
13

Preparer

Firm
Forvis Mazars LLP
Address
One Oak Plaza Suite 300, Asheville, NC 28801
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“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.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from North Carolina income taxes under applicable sections of the General Statutes of North Carolina. Additionally, the Organization is exempt from property taxes on most property and qualifies for refunds of certain sales and use taxes. Certain segments of the Organization's network infrastructure provided to commercial entities is subject to property taxes. The Organization is subject to paying taxes on any unrelated business income generated on certain investments and revenue. No taxes were paid on unrelated business income in 2025 and 2024.”

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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 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt23Senior Director, Network Architecture and Management / Chief Network Architect
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Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,057,586
Liabilities
$54,945,797
Net assets
$120,111,789
Revenue
$74,135,271
Expenses
$66,051,698
Net income
$8,083,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$175$54.9$120$74.1$66.1$8.08
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