Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% 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
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$93,797,446
Up $4,083,991 (+4.6%) from 2010
Net Assets
Up$61,568,261
Up $4,515,041 (+7.9%) from 2010
Liabilities
Down$32,229,185
Down $431,050 (-1.3%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$145,039,998
Up $3,218,495 (+2.3%) from 2010
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 | 17852033 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 20292153 |
| IRS990/AccountsReceivable/BOY | 0 | 24580371 |
| IRS990/AccountsReceivable/EOY | 0 | 22515168 |
| 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 27 GRANTS THIS YEAR. |
| IRS990/Activity2/Expense | 0 | 31890673 |
| IRS990/Activity2/Grants | 0 | 64214 |
| 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 41 GRANTS THIS YEAR. |
| IRS990/Activity3/Expense | 0 | 25268049 |
| IRS990/Activity3/Grants | 0 | 50879 |
| IRS990/Activity3/Revenue | 0 | 263470 |
| 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 DRIVE SOUTH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FALLS CHURCH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 220424519 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 206097 |
| IRS990/Advertising/ProgramServices | 0 | 200 |
| IRS990/Advertising/Total | 0 | 206297 |
| IRS990/AllOtherContributions | 0 | 18079652 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 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 | 397552 |
| IRS990/CashNonInterestBearing/EOY | 0 | 323242 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1806610 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 1362478 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 3169088 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 148331 |
| IRS990/CompDisqualPersons/Total | 0 | 148331 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 50581 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 234384 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 651580 |
| IRS990/ConferencesMeetings/Total | 0 | 936545 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 940 S RIVER LANDING ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 3644 SOLUTIONS CENTER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1100 WAYNE AVE SUITE 750 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 1600 KRAFT DRIVE SUITE 2400 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 5810 KINGSTOWNE BLVD SUITE 120-20 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | EDGEWATER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | SILVER SPRING |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | BLACKSBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | ALEXANDRIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 21037 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 60677 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 20910 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 24060 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 22315 |
| IRS990/ContractorCompensation/Compensation | 0 | 775037 |
| IRS990/ContractorCompensation/Compensation | 1 | 638710 |
| IRS990/ContractorCompensation/Compensation | 2 | 606182 |
| IRS990/ContractorCompensation/Compensation | 3 | 531001 |
| IRS990/ContractorCompensation/Compensation | 4 | 530814 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSULTANT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | SECURITY |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONSULTANT |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CONSULTANT |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | CONSULTANT |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | LOHFELD CONSULTING GROUP |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | VANCE SECURITY USA CORPORATION |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | E R WILLIAMS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | REVIVICOR INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | SAGE CONSULTING GROUP INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 150754913 |
| IRS990/ContributionsGrantsPriorYear | 0 | 143619848 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 2253320 |
| IRS990/DeferredRevenue/EOY | 0 | 1931056 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 14465 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2705269 |
| IRS990/DepreciationDepletion/Total | 0 | 2719734 |
| 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 50 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 | 34096378 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 424143 |
| IRS990/FeesForServicesAccounting/Total | 0 | 424143 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 26364 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 26364 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 620755 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4300 |
| IRS990/FeesForServicesLegal/Total | 0 | 625055 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 10000 |
| IRS990/FeesForServicesLobbying/Total | 0 | 10000 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 878593 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1410934 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 3018118 |
| IRS990/FeesForServicesManagement/Total | 0 | 5307645 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8069803 |
| IRS990/FeesForServicesOther/Total | 0 | 8069803 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| 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 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.0 |
| 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 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 40.0 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/Former | 1 | 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/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/NamePerson | 0 | Amr A ElSawy |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | The Honorable Marion C Blakey |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Lt Gen Ronald R Blanck DO USA RET |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Gen Richard A Cody USA RET |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | The Honorable John E McLaughlin |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Dr Frances M Murphy MPH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Dr Kathryn D Sullivan |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Lydia W Thomas PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | The Honorable Togo D West Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Robert J Clerman |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Andrew S Cohen |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Gilbert H Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Sherry L Rhodes |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Donald R Schaefer |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Mark A Simione |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Patricia D Brosey |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Daniel J Brudnicki |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | David L Evans |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Diane E Hartingh-Price |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Robert R Menna |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | David Garbin |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | Mindi S Janosko |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | Phillip J Kotiza |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | Mark Phillips Lay |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | Steven B Zaidman |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | Tidal W McCoy |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | Daniel J Casagrande |
| 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/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 211909 |
| 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 | 100076 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 52470 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 100926 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 94508 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 155134 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 27119 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 51088 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 27269 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 49105 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 40439 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 47357 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 33342 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 49726 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 22951 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 26 | 24687 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 727663 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 27000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 26000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 22500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 16500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 22500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 25000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 22500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 40000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 362210 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 366111 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 436955 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 272011 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 554223 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 248487 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 281009 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 268194 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 299263 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 284133 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 257445 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 258014 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 240600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 250398 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 13375 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 26 | 307766 |
| 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/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 |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee (UNTIL 4/11) |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee, Chairman |
| IRS990/Form990PartVIISectionA/Title | 9 | Corporate VP, CMD (UNTIL 6/11) |
| IRS990/Form990PartVIISectionA/Title | 10 | Corporate VP |
| IRS990/Form990PartVIISectionA/Title | 11 | Corporate VP, CTO |
| IRS990/Form990PartVIISectionA/Title | 12 | VP, Gen.Counsel, Secy, CE&CO |
| IRS990/Form990PartVIISectionA/Title | 13 | Corporate VP (AS OF 8/11) |
| IRS990/Form990PartVIISectionA/Title | 14 | Sr.VP, CFAO, Treasurer |
| IRS990/Form990PartVIISectionA/Title | 15 | VP, Bus. Dev. (AS OF 5/11) |
| IRS990/Form990PartVIISectionA/Title | 16 | Mission Area Director |
| IRS990/Form990PartVIISectionA/Title | 17 | Mission Area Director |
| IRS990/Form990PartVIISectionA/Title | 18 | Mission Area Director |
| IRS990/Form990PartVIISectionA/Title | 19 | Program Manager |
| IRS990/Form990PartVIISectionA/Title | 20 | Senior Fellow |
| IRS990/Form990PartVIISectionA/Title | 21 | Business Admin Center Director |
| IRS990/Form990PartVIISectionA/Title | 22 | Accounting & Finance Director |
| IRS990/Form990PartVIISectionA/Title | 23 | Director |
| IRS990/Form990PartVIISectionA/Title | 24 | Director |
| IRS990/Form990PartVIISectionA/Title | 25 | FORMER Trustee |
| IRS990/Form990PartVIISectionA/Title | 26 | FORMER Dep. Mission Area Dir. |
| 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 | -13771 |
| IRS990/GainOrLoss/Securities | 0 | 1055271 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 132675261 |
| IRS990/Grants | 0 | 68656 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 265786 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 263504 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 265786 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 265786 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 15586872 |
| IRS990/GrossReceipts | 0 | 167893713 |
| IRS990/GrossRents/Real | 0 | 142757 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 55142 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 343221 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3940892 |
| IRS990/InformationTechnology/Total | 0 | 4339255 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 258634 |
| IRS990/Insurance/ProgramServices | 0 | 38296 |
| IRS990/Insurance/Total | 0 | 296930 |
| IRS990/IntangibleAssets/BOY | 0 | 2067996 |
| IRS990/IntangibleAssets/EOY | 0 | 2067996 |
| IRS990/Interest/ProgramServices | 0 | 109435 |
| IRS990/Interest/Total | 0 | 109435 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2229487 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1187987 |
| IRS990/InvestmentIncomePriorYear | 0 | 1386755 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1187987 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 52824441 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 58150523 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 22976767 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 31025139 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6920665 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8048372 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 13771 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 14531601 |
| IRS990/LessRentalExpenses/Real | 0 | 142757 |
| 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 A ELSAWY |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 57053220 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 61568261 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1041500 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1041500 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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