Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$535,480,336
Up $62,993,153 (+13%) from 2016
Net Assets
Up$405,116,299
Up $44,122,126 (+12%) from 2016
Liabilities
Up$130,364,037
Up $18,871,027 (+17%) from 2016
Revenue
Up$139,924,246
Up $27,100,317 (+24%) from 2016
Expenses
Up$108,604,081
Up $34,071,613 (+46%) from 2016
Net Income
Down$31,320,165
Down $6,971,296 (-18%) from 2016
IQT serves and powers the national security interests of the U.S. government and its allies through cutting-edge technology, strategic investments, exploration and applied research, and acceleration of capabilities.
In-q-tel identifies, adapts, and delivers innovative technology solutions that serve the national security interests of the united states.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $236,217,380 | $283,748,817 | ▲ $47,531,437 |
| Investments in Publicly Traded Securities | $119,686,858 | $131,709,137 | ▲ $12,022,279 |
| Savings and Temporary Cash Investments | $66,971,427 | $77,173,699 | ▲ $10,202,272 |
| Accounts Receivable | $31,933,603 | $23,998,557 | ▼ $7,935,046 |
| Land, Buildings, and Equipment, Net | $7,319,880 | $6,993,303 | ▼ $326,577 |
| Investments Other Securities | $6,338,874 | $6,004,020 | ▼ $334,854 |
| Prepaid Expenses and Deferred Charges | $1,262,892 | $1,942,949 | ▲ $680,057 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $472,487,183 | $535,480,336 | ▲ $62,993,153 |
| Other Assets Total | $2,756,269 | $3,909,854 | ▲ $1,153,585 |
| Liabilities | |||
| Deferred Revenue | $92,259,574 | $78,832,599 | ▼ $13,426,975 |
| Accounts Payable and Accrued Expenses | $19,233,436 | $51,531,438 | ▲ $32,298,002 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $111,493,010 | $130,364,037 | ▲ $18,871,027 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $360,994,173 | $405,116,299 | ▲ $44,122,126 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $360,994,173 | $405,116,299 | ▲ $44,122,126 |
| Total Liabilities and Net Assets / Fund Balance | $472,487,183 | $535,480,336 | ▲ $62,993,153 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $5,107,071 | $5,600,866 | $10,707,937 |
| Equipment | $1,480,877 | $4,540,408 | $6,021,285 |
| Other Land Buildings | $405,355 | $342,292 | $747,647 |
| Investment Program Related Org | $6,630,439 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| C Darby | President, CEO & Trustee | FT | $741,606 | $2,008,400 | $2,750,006 |
| S Bowsher | Evp & General Managing Partner | FT | $668,756 | $1,132,597 | $1,801,353 |
| M Strottman | Evp & COO | FT | $381,984 | $632,697 | $1,014,681 |
| S Davidson | Partner | FT | $308,455 | $355,111 | $663,566 |
| T Rylander | Partner | FT | $201,783 | $428,198 | $629,981 |
| B Adams | Evp & General Counsel | FT | $341,370 | $268,951 | $610,321 |
| R Ames | SVP,mission & Portfolio Impact | FT | $266,114 | $340,664 | $606,778 |
| R Gleichauf | Evp & Chief Scientist | FT | $321,723 | $255,340 | $577,063 |
| E Poulos | Evp & Chief of Staff | FT | $318,369 | $244,633 | $563,002 |
| T O'TOOLE | Evp & Senior Fellow | FT | $322,691 | $231,945 | $554,636 |
| J Emmanuel | Chief Architect | FT | $194,411 | $338,261 | $532,672 |
| T Pearsall | Chief Information Officer | FT | $287,387 | $243,788 | $531,175 |
| W Radosevich | Evp - Technology Programs | FT | $291,459 | $221,644 | $513,103 |
| L Porter | Evp & Director of Iqt Labs | FT | $322,061 | $144,197 | $466,258 |
| T Shea | Evp & Director of Cyber Reboot | FT | $305,991 | $34,799 | $340,790 |
| M Crow | Chairman | PT | $42,500 | - | $42,500 |
| A Jones | Trustee & Committee Chair | PT | $37,500 | - | $37,500 |
| H Cox | Trustee & Committee Chair | PT | $37,500 | - | $37,500 |
| P Barris | Trustee & Committee Chair | PT | $37,500 | - | $37,500 |
| E Pate-cornell | Trustee | PT | $35,000 | - | $35,000 |
| G Tenet | Trustee | PT | $35,000 | - | $35,000 |
| J Barksdale | Trustee | PT | $35,000 | - | $35,000 |
| J Miscik | Trustee | PT | $35,000 | - | $35,000 |
| M Mullen | Trustee | PT | $35,000 | - | $35,000 |
| T Schlein | Trustee | PT | $35,000 | - | $35,000 |
| Name | Title |
|---|---|
| Ab Krongard | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Memsql INC | Tech. Development | 534 4TH STREET, San Francisco, CA 94107 | $3,950,000 |
| Orbital Insight INC | Tech. Development | 100 W EVELYN AVE, Mountain View, CA 94041 | $2,417,592 |
| Transvoyant LLC | Tech. Development | 5845 RICHMOND HWY SUITE 600, Alexandria, VA 22303 | $1,800,000 |
| Spaceflight Industries INC | Tech. Development | 3415 S 116TH STREET SUITE 123, Tukwila, WA 98186 | $1,700,000 |
| Keyssa INC | Tech. Development | 655 CAMPBELL TECHNOLOGY PKWY SUITE, Campbell, CA 95008 | $1,370,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $67,319,297 |
| Salaries, Compensation, and Employee Benefits | $41,084,784 |
| Grants and Similar Amounts Paid | $200,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $23,466,958 | $3,840,685 | - | $27,307,643 |
| Current Officers, Directors, Trustees, and Key Employees | $4,941,746 | $3,932,898 | - | $8,874,644 |
| Fees for Services Other | $3,602,879 | $374,889 | - | $3,977,768 |
| Occupancy | $3,169,362 | $745,003 | - | $3,914,365 |
| Other Employee Benefits | $2,707,411 | $612,294 | - | $3,319,705 |
| Depreciation Depletion | - | $2,789,015 | - | $2,789,015 |
| Travel | $1,810,469 | $548,505 | - | $2,358,974 |
| Information Technology | $103,729 | $1,627,614 | - | $1,731,343 |
| Payroll Taxes | $1,300,308 | $282,484 | - | $1,582,792 |
| Office Expenses | $185,562 | $931,951 | - | $1,117,513 |
| Conferences and Meetings | $653,033 | $318,542 | - | $971,575 |
| Fees for Services Legal | $140,387 | $723,026 | - | $863,413 |
| All Other Expenses | $2,012,404 | $-1,278,467 | - | $733,937 |
| Insurance | - | $385,685 | - | $385,685 |
| Fees for Services Accounting | - | $368,390 | - | $368,390 |
| Other Expenses | $320,352 | $340,494 | - | $340,494 |
| Advertising | $88,505 | $209,676 | - | $298,181 |
| Grants to Domestic Orgs | $200,000 | - | - | $200,000 |
| Total Functional Expenses | $90,647,084 | $17,956,997 | $0 | $108,604,081 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| CIA OFFICERS' MEMORIAL FOUNDATION | Herndon, VA | 501(c)(3) | See Part Iv | $200,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Investments | - | - | - | $13,865,069 |
| Europe (Including Iceland and Greenland) | Investments | - | - | - | $2,765,173 |
| North America | Program Services | Technology Development | - | - | $2,112,986 |
| Europe (Including Iceland and Greenland) | Program Services | Technology Development | - | - | $816,255 |
| East Asia and the Pacific | Program Services | Technology Development | - | - | $20,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
“Review of form 990 the form 990 was prepared by the company's external tax advisory firm with the assistance of in-q-tel's finance team. The form 990 was also reviewed by certain members of the company's executive team, including the coo and general counsel. Additionally, the audit and ethics committee of the board of trustees reviewed the form 990 during one of its quarterly meetings. After review by the audit and ethics committee, the form 990 was distributed to all members of the board of trustees prior to filing.”
“Conflict of interest policy disclosure and recusal are required for all conflicts of interest under the conflicts of interest policies for trustees, officers and employees. For every transaction subject to board/committee approval, the members of the board and committee are asked to disclose any conflicts under the policies. For each transaction, iqt also identifies and discloses any conflicts involving iqt trustees, officers and employees. Each trustee, officer and employee who has a conflict is recused from participating in in-q-tels deliberations of, or votes to authorize, ratify or confirm the transaction that is the subject of the conflict unless a waiver is given by a majority of the disinterested members of the board (in the event of a trustee or officer), the board, or the coporations ethics officer (in the event of an employee who is not a trustee or officer.) additionally, each year, all iqt trustees and officers are required to complete a questionnaire as to whether the trustees are independent and whether the officers or trustees have a family relationship or a business relationship with any other officer, director, trustee, or key employee of in-q-tel. In addition, annually, employees are required to disclose outside activities.”
“Compensaton explanation in formulating iqt's compensation system, the board of trustees complies with its responsibilities under the internal revenue code of 1986, as amended ("code"), to pay reasonable compensation to iqt's employees and to avoid any "excess benefit transactions" under section 4958 of the code. In overseeing iqt's compensation system, the board adheres to the following principles: - the compensation system is approved by the board or a committee of the board composed entirely of independent trustees who are not employees of, or independent contractors to, iqt. - the board, or committee thereof, obtains and relies upon appropriate compensation data for comparable entities prior to making compensation determinations; and - the basis for its determination is documented concurrently with the board or committee making that determination. The human resources & compensation committee of the board of trustees, as set forth in its charter, iqt's human resources and compensation committee (the "hr and compensation committee"committee") has been charged by the board of trustees to assist the board in overseeing iqt's compensation system. Specifically, the committee performs the following duties: - ensures that iqt's compensation program and other employee benefits are comparable to appropriate markets. - conducts an annual review of the chief executive officer's ("ceo's") performance, and makes recommendations to the board of trustees on the ceo's compensation and benefits for the next year. - on an annual basis, reviews the ceo's recommendations regarding the compensation and benefits of the other disqualified persons, as defined in section 4958 of the internal revenue code, and determines their compensation and benefits for the next year. - on an annual basis, reviews the determination of compensation and benefits of the other employees made by the ceo or the ceo's designee. - engages an independent compensation consulting firm to perform a periodic study of iqt's compensation program and administration, or parts thereof. (this study includes, but is not limited to, a review of data the company used to benchmark positions, documentation of base salary adjustments, and annual incentive plan awards.) following completion of such study, the compensation consulting firm delivers a report to the human resources and compensation committee discussing iqt's adherence to its compensation policies. - works with iqt's in-house and outside counsel to ensure that iqt's compensation structure and plans comply with internal revenue code and other legal requirements. - keeps the board of trustees informed of key compensation and human resource issues affecting iqt.”
“Documents available to the public in-q-tel does not make this information available to the public.”
“The iqt board of trustees has approved a $1,000,000 payment, payable annually over five years, to the cia officers' memorial foundation and has paid $600,000 of that commitment as of 3/31/2017.”
“On July 30, 2003, the Company received a final determination from the Internal Revenue Service that the Company is a public charity exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Further, the Company has not identified any unrelated business taxable income. Accordingly, no income tax provision is recorded in the accompanying financial statements.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51531438 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31933603 |
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IN-Q-TEL IDENTIFIES, ADAPTS, AND DELIVERS INNOVATIVE TECHNOLOGY SOLUTIONS THAT SERVE THE NATIONAL SECURITY INTERESTS OF THE UNITED STATES. |
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| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConservationEasementsInd | 0 | false |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1800000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1700000 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WA |
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| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | KEYSSA INC |
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| IRS990/Desc | 0 | In-Q-Tel (IQT) was established in 1999 as a private, independent, not-for-profit corporation to help the CIA and broader U.S. Intelligence Community (IC) identify, adapt, and deliver cutting-edge technologies that address national security needs. IQT's strategic investment model gives it the agility often lacking within traditional government contracting approaches to find and nurture entrepreneurs and companies that can provide a supply chain of innovation which enables the IC to benefit from commercial technology advances. IQT's purpose is to take the calculated investment risks necessary to support leading-edge, but often unproven, technologies, and mature them to operational readiness to help the CIA and broader IC achieve their missions. Approach: -------- IQT works as: * A strategic investor, investing in companies to help nascent commercial technologies mature into mission-ready products at a lower cost than alternative approaches; * A technology accelerator, fostering development and introduction of technologies needed by the IC; and * An idea lab and forum for innovation and exploration, providing the IC with insight and access into both new technologies and leading innovators and thinkers. Identifying Innovative Technologies: ------------------------------------ As a strategic investor, IQT identifies startup companies that have commercially-focused, "ready-soon" innovative technologies, which are off the shelf products that do not require long-term development from the ground up. IQTs focus on this space means that it finds and delivers critical, innovative technology more quickly and cost effectively. IQT crafts work programs to adapt a companys technology to specific customer requirements and makes an investment towards that work program. IQT designs its strategic investments to accelerate product development and delivery, and specifically to help companies add capabilities that its Intelligence Community customers need. IQT also makes seed investments, which are investments in companies that have technology of potential value for our government partners, but do not yet have a government customer, or the investment provides educational insights into a technology area for our government partners. IQT also serves as a technology consultant and advisor that provides market, technology, and venture captial insights to our government customers. Additionally, IQT effectively leverages a significant amount of private sector funds, often from top-tier venture capital firms, to co-invest in our portfolio companies. On average, for every dollar that IQT invests in a company, the venture capital community has invested more than sixteen dollars, helping to deliver crucial new capabilities at lower cost to the government. As of March 31, 2017, IQTs areas of technology focus are: Field Technologies, Architecture, and Enterprise Technologies. Building Strong Companies for Strong Technologies: -------------------------------------------------- Using product development funding and equity investing, IQT creates incentives for companies to put their best talent into solving the toughest technology problems facing the CIA and broader Intelligence Community. Once an investment is made, IQT works with the company and the customer to adapt the technology according to customer need, and facilitates solution delivery. The advantages to the IC are significant: lower initial and long-term costs, faster development, and ongoing product enhancements to meet IC needs. Serving New Intelligence Community Customers: --------------------------------------------- Since its inception, IQT has expanded its IC partnerships to include the CIA, the Defense Intelligence Agency (DIA), the Department of Homeland Security Science & Technology Directorate (DHS S&T), the National Geospatial-Intelligence Agency (NGA), the Department of Defense (DOD) and others. Program Service Accomplishments: -------------------------------- In furtherance of its exempt purp |
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| IRS990/DisregardedEntityInd | 0 | true |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 171 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 90647084 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 368390 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 368390 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 723026 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 140387 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 863413 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 374889 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3602879 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3977768 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 58032 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 55849 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 56999 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 47573 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 57217 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 33852 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 51880 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 51906 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 48628 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 32961 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 35087 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 11898 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 23569 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 35277 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 37226 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | C DARBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | M CROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | J BARKSDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | P BARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | A JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | E PATE-CORNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | J MISCIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | H COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AB KRONGARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | T SCHLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | M MULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | G TENET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | S BOWSHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | M STROTTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | B ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | R GLEICHAUF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | T O'TOOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | E POULOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | W RADOSEVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | L PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | T SHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | S DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | T RYLANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | R AMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | T PEARSALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | J EMMANUEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2691974 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 42500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 35000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 37500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 37500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 35000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 35000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 37500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 35000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 35000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 35000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 1745504 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 957682 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 562748 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 519846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 520784 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 511122 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 461197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 417630 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 307829 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 628479 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 618083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 583209 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 495898 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 495446 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT, CEO & TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE & COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE & COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE & COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EVP & GENERAL MANAGING PARTNER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EVP & COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EVP & GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EVP & CHIEF SCIENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EVP & SENIOR FELLOW |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EVP & CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EVP - TECHNOLOGY PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EVP & DIRECTOR OF IQT LABS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EVP & DIRECTOR OF CYBER REBOOT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PARTNER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PARTNER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SVP,MISSION & PORTFOLIO IMPACT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF ARCHITECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 12124996 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 127638926 |
| IRS990/GrantAmt | 0 | 200000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 200000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 200000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 24011541 |
| IRS990/GrossReceiptsAmt | 0 | 151810791 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 92 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1627614 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 103729 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1731343 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 385685 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 385685 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 124944 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 124944 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6338874 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6004020 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 236217380 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 283748817 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 119686858 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 131709137 |
| IRS990/IRPDocumentCnt | 0 | 82 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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