Civic Intelligence

Mcnc Endowment

990T • Fiscal year 2021 • EIN 58-2591748

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 26, 2022

3021 E Cornwallis Rd PO Box 12889Research Triangle Park, NC 27709-2889

(919) 248-1820

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $50,097,187Liabilities 2011: $59,441Net Assets 2011: $50,037,7462011Assets 2012: $49,461,477Liabilities 2012: $4,675,856Net Assets 2012: $44,785,6212012Assets 2013: $56,027,957Liabilities 2013: $2,870,833Net Assets 2013: $53,157,1242013Assets 2014: $70,595,461Liabilities 2014: $10,393Net Assets 2014: $70,585,0682014Assets 2015: $67,918,952Liabilities 2015: $44,848Net Assets 2015: $67,874,1042015Assets 2016: $66,238,006Liabilities 2016: $12,860Net Assets 2016: $66,225,1462016Assets 2017: $91,701,777Liabilities 2017: $19,781Net Assets 2017: $91,681,9962017Assets 2018: $100,197,053Liabilities 2018: $17,432Net Assets 2018: $100,179,6212018Assets 2019: $110,244,754Liabilities 2019: $63,737Net Assets 2019: $110,181,0172019Assets 2020: $108,788,599Liabilities 2020: $12,707Net Assets 2020: $108,775,8922020Assets 2021: $149,878,939Liabilities 2021: $53,236Net Assets 2021: $149,825,7032021Assets 2022: $135,884,775Liabilities 2022: $16,658Net Assets 2022: $135,868,1172022Assets 2023: $143,356,524Liabilities 2023: $24,730Net Assets 2023: $143,331,7942023

Latest loaded filing

2023

Assets$143,356,524
Liabilities$24,730
Net Assets$143,331,794

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $20,087,961Expenses 2011: $222,134Net Income 2011: $19,865,8272011Revenue 2012: $1,364,353Expenses 2012: $4,670,623Net Income 2012: -$3,306,2702012Revenue 2013: $4,401,627Expenses 2013: $111,006Net Income 2013: $4,290,6212013Revenue 2014: $10,151,406Expenses 2014: $81,052Net Income 2014: $10,070,3542014Revenue 2015: $5,059,415Expenses 2015: $76,646Net Income 2015: $4,982,7692015Revenue 2016: $1,219,357Expenses 2016: $68,664Net Income 2016: $1,150,6932016Revenue 2017: $19,353,700Expenses 2017: $76,226Net Income 2017: $19,277,4742017Revenue 2018: $7,590,990Expenses 2018: $91,824Net Income 2018: $7,499,1662018Revenue 2019: $10,672,543Expenses 2019: $101,899Net Income 2019: $10,570,6442019Revenue 2020: -$625,163Expenses 2020: $169,955Net Income 2020: -$795,1182020Revenue 2021: $17,348,211Expenses 2021: $228,894Net Income 2021: $17,119,3172021Revenue 2022: $10,714,490Expenses 2022: $219,683Net Income 2022: $10,494,8072022Revenue 2023: $3,434,041Expenses 2023: $205,400Net Income 2023: $3,228,6412023

Latest loaded filing

2023

Revenue$3,434,041
Expenses$205,400
Net Income$3,228,641
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 26, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Mcnc endowment is organized and is to be operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of mcnc, an nc nonprofit corporation.

Filing and Contact Details

Filer

Filer Name
Mcnc Endowment
EIN
58-2591748
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
2022-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Batchelor Tillery & Roberts Llp
Address
3605 GLENWOOD AVENUE SUITE 350, RALEIGH, NC 27612
Preparer
Jared L Piland
Phone
9197878212
Raw XML Appendix120 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0PATRICIA L MOODY
IRS990T/BooksInCareOfDetail/PhoneNum09192481820
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03021 E CORNWALLIS ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0RESEARCH TRIANGLE PARK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd027709
IRS990T/BookValueAssetsEOYAmt0149878939
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0CYNTHIA FROST
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm1NEAL F TRIPLETT
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm2MARK W YUSKO
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm3E WARD SAX
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm4SARA K MORGAN
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm5JEAN DAVIS
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm6PATRICIA L MOODY
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm7JOHN SEAN DOYLE
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm8SHIRLEY JENNINGS
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct10.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct20.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct30.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct40.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct50.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct60.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct70.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct80.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt1CHAIR
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt2DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt3DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt4DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt5PRESIDENT & CEO
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt6TREASURER
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt7SECRETARY
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt8ASST. SECRETARY
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt00
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt10
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt20
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt30
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt40
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt50
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt60
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt70
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt80
IRS990TScheduleA/OtherIncomeAmt0-7178
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-7178
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-7178
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0STATEMENT 1
IRS990TScheduleA/UBIBeforeNOLDedAmt0-7178
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-7178
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-7178
IRS990T/TotalUBTIBeforeSection199AAmt0-7178
IRS990T/TotalUBTIComputedAmt0-7178
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA L MOODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09192481820
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCNC ENDOWMENT
ReturnHeader/Filer/BusinessNameControlTxt0MCNC
ReturnHeader/Filer/EIN0582591748
ReturnHeader/Filer/PhoneNum09192481820
ReturnHeader/Filer/USAddress/AddressLine1Txt03021 E CORNWALLIS RD PO BOX 12889
ReturnHeader/Filer/USAddress/CityNm0RESEARCH TRIANGLE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0277092889
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561750124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BATCHELOR TILLERY & ROBERTS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03605 GLENWOOD AVENUE SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027612
ReturnHeader/PreparerPersonGrp/PhoneNum09197878212
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED L PILAND
ReturnHeader/ReturnTs02022-01-26T17:08:41-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOODY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$143$0.02$143$3.43$0.21$3.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$0.02$136$10.7$0.22$10.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$150$0.05$150$17.3$0.23$17.1
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$109$0.01$109$0.63$0.17$0.80
2019Summary only. Only limited summary data is available for this year.$110$0.06$110$10.7$0.10$10.6
2018Summary only. Only limited summary data is available for this year.$100$0.02$100$7.59$0.09$7.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.7$0.02$91.7$19.4$0.08$19.3
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.2$0.01$66.2$1.22$0.07$1.15
2015Detailed filing. Detailed filing data is available for this year.$67.9$0.04$67.9$5.06$0.08$4.98
2014Detailed filing. Detailed filing data is available for this year.$70.6$0.01$70.6$10.2$0.08$10.1
2013Summary only. Only limited summary data is available for this year.$56.0$2.87$53.2$4.40$0.11$4.29
2012Summary only. Only limited summary data is available for this year.$49.5$4.68$44.8$1.36$4.67$3.31
2011Summary only. Only limited summary data is available for this year.$50.1$0.06$50.0$20.1$0.22$19.9