Civic Intelligence

Mcnc Endowment

990 • Fiscal year 2023 • EIN 58-2591748

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 05, 2024

Organization ProfileN/A
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

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

4th percentile

0.01x

Higher debt load relative to revenue than 4% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

99th percentile

94%

Higher net margin than 99% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$498,877

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

48th percentile

5.5%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-68%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Flat

$143,356,524

Flat from 2023

Net Assets

Flat

$143,331,794

Flat from 2023

Liabilities

Flat

$24,730

Flat from 2023

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin99th percentile

Revenue

Flat

$3,434,041

Flat from 2023

Expenses

Flat

$205,400

Flat from 2023

Net Income

Flat

$3,228,641

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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: $143,331,7942023Assets 2023: $143,356,524Liabilities 2023: $24,730Net Assets 2023: $143,331,7942023

Highlighted filing

2023

Assets$143,356,524
Liabilities$24,730
Net Assets$143,331,794
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

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: $3,228,6412023Revenue 2023: $3,434,041Expenses 2023: $205,400Net Income 2023: $3,228,6412023

Highlighted filing

2023

Revenue$3,434,041
Expenses$205,400
Net Income$3,228,641
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 5, 2024
Return Version
2022v5.0
Gross Receipts
$16,012,742
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$90,858,782$97,129,457▲ $6,270,675
Investments Other Securities$45,025,993$45,816,233▲ $790,240
Cash and Non-Interest-Bearing Accounts$0$410,834▲ $410,834
Total Assets$135,884,775$143,356,524▲ $7,471,749
Liabilities
Accounts Payable and Accrued Expenses$16,658$24,730▲ $8,072
Total Liabilities$16,658$24,730▲ $8,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$135,868,117$143,331,794▲ $7,463,677
Total Net Assets Fund Balance$135,868,117$143,331,794▲ $7,463,677
Total Liabilities and Net Assets / Fund Balance$135,884,775$143,356,524▲ $7,471,749

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$45,816,233--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2019$110,181,017$200,070▼ $1,448,603$114,772$108,762,529
2018$100,179,621$7,063,148▲ $3,040,147$59,322$110,181,017
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleOtherTotal
Shirley JenningsAsst. Secretary$145,606$145,606

Board Members and Trustees

NameTitle
Neal F TriplettChair
Tracy DoaksPresident & CEO
E Ward SaxVice Chair
Charles MaimoneDirector
Cynthia FrostDirector
Mark W YuskoDirector
Sara K MorganDirector
John Sean DoyleSecretary
Rachel J PisciottaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,270,310
Other Revenue
$163,731
Change in Net Assets
$3,228,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,434,041
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,235,036
Total Revenue per Audited Statements
$7,669,077
Total Revenue per Form 990
$3,434,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$166,894--$166,894
Interest-$6,817-$6,817
Other Expenses-$680-$680
Total Functional Expenses$166,894$38,506$0$205,400

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$205,400
Total Expenses per Audited Statements$205,400
Total Expenses per Form 990$205,400
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on 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
No
Subject to proxy tax
No
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, comment, and approval 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.”

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

“Monitoring conflicts of interest: mcnc endowment'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 related organization 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 endowment's articles of incorporation are available on-line with the nc secretary of state's office. All other documents are available upon written request to the corporate secretary.”

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
Sarah Taylor
Title
CFO/treasurer
Phone
9192481820
Signed
2024-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Taylor
Formed
2000
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

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: 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 513 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016658
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024730
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MCNC 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.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SARAH TAYLOR
IRS990/BooksInCareOfDetail/PhoneNum09192481820
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03021 E CORNWALLIS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RESEARCH TRIANGLE PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027709
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt0410834
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03270310
IRS990/CYOtherExpensesAmt0205400
IRS990/CYOtherRevenueAmt0163731
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03228641
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0205400
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03434041
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CONDUCTING CHARITABLE, EDUCATIONAL, AND SCIENTIFIC OBJECTIVES ON BEHALF OF MCNC, AND FOR THE PUBLIC PURPOSE OF PROMOTING SCIENTIFIC RESEARCH AND EDUCATION TO ENCOURAGE THE DEVELOPMENT OF THE ELECTRONIC AND INFORMATION TECHNOLOGY INDUSTRIES IN THE STATE OF NORTH CAROLINA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0166894
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0166894
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0166894
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.17
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.83
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt245.04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt341.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.06
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt645878
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt754706
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt855590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt929310
IRS990/Form990PartVIISectionAGrp/PersonNm0CYNTHIA FROST
IRS990/Form990PartVIISectionAGrp/PersonNm1NEAL F TRIPLETT
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK W YUSKO
IRS990/Form990PartVIISectionAGrp/PersonNm3E WARD SAX
IRS990/Form990PartVIISectionAGrp/PersonNm4SARA K MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES MAIMONE
IRS990/Form990PartVIISectionAGrp/PersonNm6TRACY DOAKS
IRS990/Form990PartVIISectionAGrp/PersonNm7RACHEL J PISCIOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN SEAN DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm9SHIRLEY JENNINGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6452999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7207248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8197713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9116296
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASST. SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-390500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012188201
IRS990/GrossReceiptsAmt016012742
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt06817
IRS990/InterestGrp/TotalAmt06817
IRS990/InvestmentIncomeGrp/ExclusionAmt03689495
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03660810
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-28685
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt045025993
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt045816233
IRS990/InvestmentsPubTradedSecGrp/BOYAmt090858782
IRS990/InvestmentsPubTradedSecGrp/EOYAmt097129457
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012578701
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MCNC 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0135868117
IRS990/NetAssetsOrFundBalancesEOYAmt0143331794
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-390500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-390500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04235036
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0135868117
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0143331794
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1680
IRS990/OtherExpensesGrp/TotalAmt031009
IRS990/OtherExpensesGrp/TotalAmt1680
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0TRANSFERS FROM MCNC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0163731
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0163731
IRS990/OtherRevenueTotalAmt0163731
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SARAH TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06196217
IRS990/PYOtherExpensesAmt0219683
IRS990/PYOtherRevenueAmt04518273
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010494807
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0219683
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010714490
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03228641
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MCNC ENDOWMENT'S SUPPORTED ORGANIZATION, MCNC, WILL REQUIRE SIGNIFICANT ASSET REPLACEMENT/REFURBISHMENT UPON ASSET END OF LIFE, THUS MAKING THE MCNC ENDOWMENT'S SUPPORT LONGER TERM IN NATURE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE G
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581406628
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MCNC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt038506
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0135868117
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0166822
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0143334885
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07505346
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0166894
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt042185
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0149825703
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04518273
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0135868117
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-18256176
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0177498
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt050817
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0108762529
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05179552
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0149825703
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036112516
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0178077
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt055183
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0110181017
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0200070
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0108762529
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1448603
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0114772
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt042577
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0100179621
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07063148
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0110181017
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03040147
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt059322
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0205400
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04235036
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt045816233
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PRIVATELY OFFERED INVESTMENT FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt04235036
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03434041
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS: 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt045816233
IRS990ScheduleD/TotalExpensesPerForm990Amt0205400
IRS990ScheduleD/TotalRevenuePerForm990Amt03434041
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07669077
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0205400
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0448453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1204355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2193793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt032314
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt121730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt220479
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015586
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt133659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt236218
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt04546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt12893
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt23920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TRACY DOAKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RACHEL J PISCIOTTA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOHN SEAN DOYLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0500899
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1262637
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2254410
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEW PROCESS: THE FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW, COMMENT, AND APPROVAL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING CONFLICTS OF INTEREST: MCNC ENDOWMENT'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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCESS FOR DETERMINING COMPENSATION: COMPENSATION FOR RELATED ORGANIZATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAKING INFORMATION AVAILABLE TO THE PUBLIC: MCNC ENDOWMENT'S ARTICLES OF INCORPORATION ARE AVAILABLE ON-LINE WITH THE NC SECRETARY OF STATE'S OFFICE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE CORPORATE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MCNC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,356,524
Liabilities
$24,730
Net assets
$143,331,794
Revenue
$3,434,041
Expenses
$205,400
Net income
$3,228,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$143$0.02$143$3.43$0.21$3.23
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
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