Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$89,713,455
No earlier filing loaded for comparison.
Net Assets
$57,053,220
No earlier filing loaded for comparison.
Liabilities
$32,660,235
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$141,821,503
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To engage in, assist and contribute to the support of scientific activities, and projects for, and to perform, engage in and procure research, development, engineering and advisory services to or for the united states government, state governments and local jurisdictions, and any department or agency of any of the foregoing, nonprofit organizations, and other organizations in such a manner as to enable the corporation to qualify for exemption from federal income tax under section 501(c)(3) of the code.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 16470798 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 17852033 |
| IRS990/AccountsReceivable/BOY | 0 | 22532360 |
| IRS990/AccountsReceivable/EOY | 0 | 24580371 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE ENTERPRISE SERVICES MISSION AREA USES SCIENCE, TECHNOLOGY AND STRATEGY EXPERTISE IN AREAS SUCH AS NETWORKING, ACQUISITIONS, TELECOMMUNICATIONS, SYSTEMS ENGINEERING, AND LIFE CYCLE SUPPORT TO HELP IMPROVE THE GOVERNMENT'S ABILITY TO SERVE CITIZENS IN TELECOMMUNICATIONS, ENTERPRISE COMPUTING, CASE MANAGEMENT SYSTEMS, CALL CENTER OPERATIONS, NETWORK ARCHITECTURES, AND NETWORK SECURITY. THIS PROGRAM GENERATED APPROXIMATELY 28 GRANTS THIS YEAR. |
| IRS990/Activity2/Expense | 0 | 32248813 |
| IRS990/Activity2/Grants | 0 | 67569 |
| IRS990/Activity2/Revenue | 0 | 0 |
| IRS990/Activity3/Description | 0 | THE HEALTHCARE MISSION AREA USES SCIENCE, TECHNOLOGY AND STRATEGY EXPERTISE IN AREAS SUCH AS BUSINESS AND CLINICAL PROCESSES, PRODUCT ALERTS, CLINICAL CARE DESIGN, HEALTH INFORMATION TECHNOLOGY, SYSTEMS ENGINEERING, ACQUISITION, ORGANIZATIONAL INTEGRATION AND TRANSFORMATION, STRATEGIC AND TACTICAL PLANNING, AND DATA MANAGEMENT TO HELP IMPROVE PUBLIC AND PRIVATE PROGRAMS IN HEALTHCARE DELIVERY AND HEALTHCARE TRANSFORMATION. THIS PROGRAM GENERATED APPROXIMATELY 54 GRANTS THIS YEAR. |
| IRS990/Activity3/Expense | 0 | 23097768 |
| IRS990/Activity3/Grants | 0 | 48395 |
| IRS990/Activity3/Revenue | 0 | 1023278 |
| IRS990/ActivityOrMissionDescription | 0 | ENGAGE IN, ASSIST, & SUPPORT SCIENTIFIC ACTIVITIES, & PROJECTS FOR, & PERFORM & ENGAGE IN & PROCURE RESEARCH, DEVELOPMENT, ENGINEERING & ADVISORY SERVICES TO OR FOR PUBLIC INTEREST ORGANIZATIONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3150 FAIRVIEW PARK DR SOUTH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FALLS CHURCH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 220424519 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 452379 |
| IRS990/Advertising/Total | 0 | 452379 |
| IRS990/AllOtherContributions | 0 | 8587676 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 572862 |
| IRS990/CashNonInterestBearing/EOY | 0 | 397552 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2479079 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 1446493 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 3925572 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 255668 |
| IRS990/CompDisqualPersons/Total | 0 | 255668 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 7787 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 317353 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 666821 |
| IRS990/ConferencesMeetings/Total | 0 | 991961 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 201322 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 3644 SOLUTIONS CENTER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 515 M STREET SE STE 102 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 505 TENTH STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 1600 SE HARBOR DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | DALLAS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | WASHINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | ATLANTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | WILMINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | DC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 75320 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 60677 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 20003 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 30332 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 28409 |
| IRS990/ContractorCompensation/Compensation | 0 | 1137158 |
| IRS990/ContractorCompensation/Compensation | 1 | 648774 |
| IRS990/ContractorCompensation/Compensation | 2 | 573558 |
| IRS990/ContractorCompensation/Compensation | 3 | 435671 |
| IRS990/ContractorCompensation/Compensation | 4 | 373750 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSULTANT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | SECURITY |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CONSULTANT |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | CONSULTANT |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | ACS IT SOLUTIONS LP |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | VANCE SECURITY USA CORPORATION |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | RAND CONSTRUCTION CORPORATION |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | GEORGIA TECH |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | DISASTER PREPAREDNESS RESOURCES IN |
| IRS990/ContributionsGrantsCurrentYear | 0 | 143619848 |
| IRS990/ContributionsGrantsPriorYear | 0 | 140600030 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1724815 |
| IRS990/DeferredRevenue/EOY | 0 | 2253320 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3376569 |
| IRS990/DepreciationDepletion/Total | 0 | 3376569 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE NATIONAL SECURITY & INTELLIGENCE MISSION AREA USES SCIENCE, TECHNOLOGY AND STRATEGY EXPERTISE IN AREAS SUCH AS INTELLIGENCE, THREAT ANALYSES, RISK ASSESSMENT, INFORMATION SYSTEMS MODERNIZATION, INFORMATION SECURITY, HIGH-ASSURANCE NETWORKS, CRITICAL INFRASTRUCTURE PROTECTION, IDENTITY MANAGEMENT AND WEAPONS OF MASS DESTRUCTION DEFENSE TO HELP IMPROVE PUBLIC PROGRAMS IN CYBER SECURITY, HEALTH SURVEILLANCE, LAW ENFORCEMENT, EMERGENCY RESPONSE, AND TRANSPORTATION SECURITY. THIS PROGRAM GENERATED APPROXIMATELY 57 GRANTS THIS YEAR. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 33708556 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 393544 |
| IRS990/FeesForServicesAccounting/Total | 0 | 393544 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 20791 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 20791 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 478813 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 584 |
| IRS990/FeesForServicesLegal/Total | 0 | 479397 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 24000 |
| IRS990/FeesForServicesLobbying/Total | 0 | 24000 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 300633 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1753622 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 3271830 |
| IRS990/FeesForServicesManagement/Total | 0 | 5326085 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6437433 |
| IRS990/FeesForServicesOther/Total | 0 | 6437433 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 40.0 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| 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/NamePerson | 0 | AMR ELSAWY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | THE HONORABLE MARION C BLAKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR RONALD R BLANCK DO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GENERAL RICHARD A CODY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TIDAL W MCCOY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | THE HONORABLE JOHN MCLAUGHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR FRANCES M MURPHY MPH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR ALAN B SALISBURY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DR KATHRYN D SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LYDIA W THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | THE HONORABLE TOGO D WEST JR |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARK A SIMIONE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DR H GILBERT MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ROBERT J CLERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SHERRY J RHODES |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ANDREW S COHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DANIEL J BRUDNICKI |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | DANIEL J CASAGRANDE |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | DAVID L EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | DIANE E HARTINGH PRICE |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | ROBERT R MENNA |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | SUSANNA E KRENTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | CATHY S CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | LINDA J DUNCAN |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | DAVID GARBIN |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | MINDI S JANOSKO |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | PHILLIP J KOTIZA |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | LR MASON JR |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 164534 |
| 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 | 150173 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 99113 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 97553 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 52203 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 28862 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 38036 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 42819 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 28021 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 40160 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 19900 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 41035 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 37227 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 38813 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 37238 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 26 | 29492 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 27 | 47701 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 645479 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 18125 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 24500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 19500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 18500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 18500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 19500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 18750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 25000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 19500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 40000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 510746 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 418373 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 347281 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 240237 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 240851 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 247005 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 264682 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 289607 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 298503 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 314753 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 254003 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 255360 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 286912 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 247845 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 26 | 258369 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 27 | 164133 |
| 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/ReportableCompFromRelatedOrgs | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 27 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT, CEO, TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE UNTIL 10/09 |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE UNTIL 10/09 |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE, CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 11 | SR VP, CFAO, TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | CORPORATE VP, CTO |
| IRS990/Form990PartVIISectionA/Title | 13 | CORPORATE VP, CMD |
| IRS990/Form990PartVIISectionA/Title | 14 | VP, GEN CNSL, CORP SEC, CE&CO |
| IRS990/Form990PartVIISectionA/Title | 15 | MISSION VP AS OF 04/10 |
| IRS990/Form990PartVIISectionA/Title | 16 | MISSION AREA DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | MISSION AREA DIR UNTIL 07/10 |
| IRS990/Form990PartVIISectionA/Title | 18 | MISSION AREA DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | MISSION AREA DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | MISSION AREA DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 21 | DPTY MSSN AREA DIR UNTIL 08/09 |
| IRS990/Form990PartVIISectionA/Title | 22 | PHC MANAGER |
| IRS990/Form990PartVIISectionA/Title | 23 | SPCL ASST TO CFAO UNTIL 08/10 |
| IRS990/Form990PartVIISectionA/Title | 24 | SENIOR FELLOW |
| IRS990/Form990PartVIISectionA/Title | 25 | BUSINESS ADMIN CNTR DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 26 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 27 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 50 |
| IRS990/GainOrLoss/Securities | 0 | 393264 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 135032172 |
| IRS990/Grants | 0 | 70627 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 263504 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 223536 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 19278 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 19278 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 244226 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 244226 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 3978 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 9120903 |
| IRS990/GrossReceipts | 0 | 154897942 |
| IRS990/GrossRents/Real | 0 | 128542 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Fundraising | 0 | 76174 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 341398 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3866661 |
| IRS990/InformationTechnology/Total | 0 | 4284233 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 291923 |
| IRS990/Insurance/ProgramServices | 0 | 41955 |
| IRS990/Insurance/Total | 0 | 333878 |
| IRS990/IntangibleAssets/BOY | 0 | 2506392 |
| IRS990/IntangibleAssets/EOY | 0 | 2067996 |
| IRS990/Interest/ProgramServices | 0 | 118368 |
| IRS990/Interest/Total | 0 | 118368 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1386755 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 993441 |
| IRS990/InvestmentIncomePriorYear | 0 | 921950 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 993441 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 41249608 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 52567686 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 20586866 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 27507531 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7504012 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6920665 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 3928 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 8727639 |
| IRS990/LessRentalExpenses/Real | 0 | 128542 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO ENGAGE IN, ASSIST AND CONTRIBUTE TO THE SUPPORT OF SCIENTIFIC ACTIVITIES, AND PROJECTS FOR, AND TO PERFORM, ENGAGE IN AND PROCURE RESEARCH, DEVELOPMENT, ENGINEERING AND ADVISORY SERVICES TO OR FOR THE UNITED STATES GOVERNMENT, STATE GOVERNMENTS AND LOCAL JURISDICTIONS, AND ANY DEPARTMENT OR AGENCY OF ANY OF THE FOREGOING, NONPROFIT ORGANIZATIONS, AND OTHER ORGANIZATIONS IN SUCH A MANNER AS TO ENABLE THE CORPORATION TO QUALIFY FOR EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE CODE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | AMR ELSAWY |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 48426974 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 57053220 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 393314 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 393314 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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