Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$13,920,794
Up $5,329,068 (+62%) from 2011
Net Assets
Up$6,011,979
Up $1,639,776 (+38%) from 2011
Liabilities
Up$7,908,815
Up $3,689,292 (+87%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$39,244,406
Up $9,599,498 (+32%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The professionals at cubrc apply innovative research, rigorous testing and robust engineering to deliver cutting edge science and technology solutions allied to best-in-class business practices. We provide quality, responsiveness and customer satisfaction.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3619523 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7108815 |
| IRS990/AccountsReceivable/BOY | 0 | 4741979 |
| IRS990/AccountsReceivable/EOY | 0 | 9513212 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SCIENTIFIC RESEARCH AND TECHNICAL SERVICES OBJECT: REPORT RESULTS UPON COMPLETION OF GRANT/CONTRACT (INFORMATION EXPLOITATION RESEARCH) |
| IRS990/Activity2/Expense | 0 | 17797225 |
| IRS990/Activity2/Revenue | 0 | 19440193 |
| IRS990/Activity3/Description | 0 | SCIENTIFIC RESEARCH AND TECHNICAL SERVICES OBJECT: REPORT RESULTS UPON COMPLETION OF GRANT/CONTRACT (CHEMICAL/BIOLOGICAL/MEDICAL DEFENSE RESEARCH) |
| IRS990/Activity3/Expense | 0 | 15489700 |
| IRS990/Activity3/Revenue | 0 | 16316896 |
| IRS990/ActivityOrMissionDescription | 0 | SCIENTIFIC RESEARCH |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4455 GENESEE STREET NO 106 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BUFFALO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14225 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 13087 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 728373 |
| IRS990/AllOtherExpenses/Total | 0 | 741460 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 510666 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1046542 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 882395 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 2269016 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 3151411 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 480 ARSENAL STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 9 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 3195 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 4455 GENESEE STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 4202 E FOWLER AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WATERTOWN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | ALBANY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | CAROL STREAM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | BUFFALO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | TAMPA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 02472 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 12201 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 60132 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 14225 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 33620 |
| IRS990/ContractorCompensation/Compensation | 0 | 8123609 |
| IRS990/ContractorCompensation/Compensation | 1 | 911945 |
| IRS990/ContractorCompensation/Compensation | 2 | 804468 |
| IRS990/ContractorCompensation/Compensation | 3 | 748610 |
| IRS990/ContractorCompensation/Compensation | 4 | 723933 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | SCIENTIFIC RESEARCH |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ENGINEERING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | SCIENTIFIC RESEARCH |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | ENGINEERING |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | SCIENTIFIC RESEARCH |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | TETRAPHASE PHARMACEUTICAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | RESEARCH FOUNDATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | WIL RESEARCH COMPANY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | CALSPAN CORPORATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | UNIVERSITY OF SOUTH FLORIDA |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11127 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 28614 |
| IRS990/DepreciationDepletion/Total | 0 | 39741 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SCIENTIFIC RESEARCH AND TECHNICAL SERVICES OBJECT: REPORT RESULTS UPON COMPLETION OF GRANT/CONTRACT (AEROSPACE AND AERONAUTICAL RESEARCH) |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4570712 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4710 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 10562161 |
| IRS990/FeesForServicesOther/Total | 0 | 10566871 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR RICHARD A AUBRECHT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FREDERICK G ATTEA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR MICHAEL CAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EDWARD SCHNEIDER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RON SCHREIBER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR ASHOK KAVEESHWAR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR DAVID HOHN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR STELLA N BATALAMA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DR ALEXANDER N CARTWRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DR MAKAU W MUTUA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DR E BRUCE PITMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | THOMAS M MCMAHON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TRACY E GERTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MICHAEL D MOSKAL |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DR MICHAEL HOLDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | THOMAS JASINSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DR MOISES SUDIT |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | DAVID MANGINO |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | DR ANNE RADCLIFF |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | ALAN BLATT |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | SUSAN SCHOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | GERALD TIGHE |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | WILLIAM TAGLIAFERRI |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | ERIC BARSALOU |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | FRANCIS LUKOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | CHARLES MCCALLION |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 40066 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 40066 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 40066 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 25000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 35066 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 23859 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 37566 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 34510 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 32705 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 13123 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 35295 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 14283 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 35486 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 29018 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 33922 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 825150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 345099 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 328467 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 377909 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 270878 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 240244 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 222695 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 185601 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 189068 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 166300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 205642 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 179572 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 176889 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 173006 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 159142 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | CFO |
| IRS990/Form990PartVIISectionA/Title | 13 | CIO |
| IRS990/Form990PartVIISectionA/Title | 14 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR C4ISR SECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR INFORMATION FUSION SECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR BIOMEDICAL SECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR PUBLIC SAFETY SEC |
| IRS990/Form990PartVIISectionA/Title | 20 | DIRECTOR CONTRACTS AND LEGAL |
| IRS990/Form990PartVIISectionA/Title | 21 | PRINCIPAL ENGINEER/SCIENTI |
| IRS990/Form990PartVIISectionA/Title | 22 | PRINCIPAL ENGINEER/SCIENTI |
| IRS990/Form990PartVIISectionA/Title | 23 | PRINCIPAL ENGINEER/SCIENTI |
| IRS990/Form990PartVIISectionA/Title | 24 | PRINCIPAL ENGINEER/SCIENTI |
| IRS990/Form990PartVIISectionA/Title | 25 | PRINCIPAL ENGINEER/SCIENTI |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 40884182 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 9271 |
| IRS990/InformationTechnology/ProgramServices | 0 | 515983 |
| IRS990/InformationTechnology/Total | 0 | 525254 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3129 |
| IRS990/Insurance/ProgramServices | 0 | 174155 |
| IRS990/Insurance/Total | 0 | 177284 |
| IRS990/Interest/ManagementAndGeneral | 0 | 8938 |
| IRS990/Interest/ProgramServices | 0 | 22985 |
| IRS990/Interest/Total | 0 | 31923 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 112875 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 43000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 922 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 922 |
| IRS990/InvestmentIncomePriorYear | 0 | 1073 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 922 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2863608 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2863608 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 644320 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 892941 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 138283 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 248621 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE PROFESSIONALS AT CUBRC APPLY INNOVATIVE RESEARCH, RIGOROUS TESTING AND ROBUST ENGINEERING TO DELIVER CUTTING EDGE SCIENCE AND TECHNOLOGY SOLUTIONS ALLIED TO BEST-IN-CLASS BUSINESS PRACTICES. WE PROVIDE QUALITY, RESPONSIVENESS AND CUSTOMER SATISFACTION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TRACY E GERTZ |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4372203 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6011979 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 57 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 39 |
| IRS990/NumberOfContractorsGT100K | 0 | 25 |
| IRS990/NumberOfEmployees | 0 | 149 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 156719 |
| IRS990/Occupancy/ProgramServices | 0 | 402993 |
| IRS990/Occupancy/Total | 0 | 559712 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16082 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 403511 |
| IRS990/OfficeExpenses/Total | 0 | 419593 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 97242 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5411871 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5509113 |
| IRS990/OtherExpensePriorYear | 0 | 10833652 |
| IRS990/OtherExpensesCurrentYear | 0 | 19695075 |
| IRS990/OtherExpenses/Description | 0 | MATERIALS |
| IRS990/OtherExpenses/Description | 1 | PROGRAM DEVELOPMENT |
| IRS990/OtherExpenses/Description | 2 | FACILITY EXPENSES |
| IRS990/OtherExpenses/Description | 3 | RESEARCH & DEVELOPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 30963 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 21160 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 9811 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2514958 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1723211 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1177616 |
| IRS990/OtherExpenses/ProgramServices | 3 | 546022 |
| IRS990/OtherExpenses/Total | 0 | 2514958 |
| IRS990/OtherExpenses/Total | 1 | 1754174 |
| IRS990/OtherExpenses/Total | 2 | 1198776 |
| IRS990/OtherExpenses/Total | 3 | 555833 |
| IRS990/OtherLiabilities/BOY | 0 | 600000 |
| IRS990/OtherLiabilities/EOY | 0 | 800000 |
| IRS990/OtherRevenueCurrentYear | 0 | 80000 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | SALE OF PATENT |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 80000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 80000 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 70123 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 9080725 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9150848 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4410 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 769272 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.