Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.39x
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
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$120,727,080
Up $26,929,634 (+29%) from 2011
Net Assets
Up$73,605,622
Up $12,037,361 (+20%) from 2011
Liabilities
Up$47,121,458
Up $14,892,273 (+46%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$186,544,358
Up $41,504,360 (+29%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 3, 2011 to Sep 30, 2012
- Signed
- Feb 13, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $221,175,580
Mission and Program Overview
Mission
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.
Major Activities
- Activity 2
- 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 28 grants this year.
- Activity 3
- 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 21 grants this year.
Filing and Contact Details
Filer
- EIN
- 54-1781521
Raw XML AppendixShowing 400 of 1,100 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 27312791 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/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 28 GRANTS THIS YEAR. |
| IRS990/Activity2/Expense | 0 | 34147717 |
| IRS990/Activity2/Grants | 0 | 64249 |
| 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 21 GRANTS THIS YEAR. |
| IRS990/Activity3/Expense | 0 | 29346174 |
| IRS990/Activity3/Grants | 0 | 55214 |
| IRS990/Activity3/Revenue | 0 | 214950 |
| 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. |
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| 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 |
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| IRS990/DecisionsSubjectToApproval | 0 | false |
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| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1931056 |
| IRS990/DeferredRevenue/EOY | 0 | 1951081 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 7233 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3663440 |
| IRS990/DepreciationDepletion/Total | 0 | 3670673 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE TRANSPORTATION SYSTEMS MISSION AREA USES SCIENCE, TECHNOLOGY, AND STRATEGY EXPERTISE IN AREAS SUCH AS SYSTEMS ENGINEERING, ANALYSIS, PLANNING, PROTOTYPING, IMPLEMENTATION SUPPORT, ACQUISITION, AND OPERATIONAL TEST AND EVALUATION TO HELP IMPROVE PUBLIC AND PRIVATE PROGRAMS IN SURFACE TRANSPORTATION, AVIATION, INTELLIGENT VEHICLES, WIRELESS COMMUNICATIONS, URBAN CONGESTION, AND HUMAN FACTORS RESEARCH. THIS PROGRAM GENERATED APPROXIMATELY 3 GRANTS THIS YEAR. |
| IRS990/DisregardedEntity | 0 | false |
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| IRS990/ElectionOfBoardMembers | 0 | false |
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| IRS990/FeesForServicesLegal/ProgramServices | 0 | 452116 |
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| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
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| IRS990/FeesForServicesManagement/ProgramServices | 0 | 3731333 |
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| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.0 |
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| 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 | 38.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 38.0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.0 |
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| 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 |
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| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
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| 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 |
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| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
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| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Amr A ElSawy |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | The Honorable Marion C Blakey |
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| 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 | Lydia W Thomas PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | The Honorable Togo D West Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Lewis B Campbell |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Andrew S Cohen |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | H Gilbert Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Sherry L Rhodes |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Donald R Schaefer |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Mark A Simione |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Patricia D Brosey |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Daniel J Brudnicki |
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| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
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| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee, Chairman |
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| IRS990/Form990PartVIISectionA/Title | 12 | Corporate VP |
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| IRS990/Form990PartVIISectionA/Title | 14 | VP, Bus. Dev. |
| IRS990/Form990PartVIISectionA/Title | 15 | Mission Area Director |
| IRS990/Form990PartVIISectionA/Title | 16 | Mission Area Director |
| IRS990/Form990PartVIISectionA/Title | 17 | Mission Area Director |
| IRS990/Form990PartVIISectionA/Title | 18 | Program Manager |
| IRS990/Form990PartVIISectionA/Title | 19 | Senior Fellow |
| IRS990/Form990PartVIISectionA/Title | 20 | Business Admin Center Director |
| IRS990/Form990PartVIISectionA/Title | 21 | Accounting & Finance Director |
| IRS990/Form990PartVIISectionA/Title | 22 | Director |
| IRS990/Form990PartVIISectionA/Title | 23 | Chief Scientist |
| IRS990/Form990PartVIISectionA/Title | 24 | Former Corporate VP, CMD |
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| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 15583 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 382930 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3779997 |
| IRS990/InformationTechnology/Total | 0 | 4178510 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 297358 |
| IRS990/Insurance/ProgramServices | 0 | 8096 |
| IRS990/Insurance/Total | 0 | 305454 |
| IRS990/IntangibleAssets/BOY | 0 | 2067996 |
| IRS990/IntangibleAssets/EOY | 0 | 15789195 |
| IRS990/Interest/ProgramServices | 0 | 132142 |
| IRS990/Interest/Total | 0 | 132142 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1618189 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1178398 |
| IRS990/InvestmentIncomePriorYear | 0 | 2229487 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1179084 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 686 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1290398 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 58150523 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 64122984 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 26271550 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 34793819 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8048372 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8522269 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 28883079 |
| IRS990/LessRentalExpenses/Real | 0 | 1096794 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| 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/MiscellaneousRevenue/TotalRevenueColumn | 0 | 24990 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 24990 |
| 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/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | AMR A ELSAWY |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 61568261 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 73605622 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 439105 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 439105 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -323156 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -323156 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 128 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 449 |
| IRS990/NumberOfContractorsGT100K | 0 | 46 |
| IRS990/NumberOfEmployees | 0 | 799 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 207000 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 499381 |
| IRS990/Occupancy/ProgramServices | 0 | 8164420 |
| IRS990/Occupancy/Total | 0 | 8870801 |
| IRS990/OfficeExpenses/Fundraising | 0 | 12832 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 95931 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2081666 |
| IRS990/OfficeExpenses/Total | 0 | 2190429 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1202040 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1717468 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 126339 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 185442 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5102335 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5414116 |
| IRS990/OtherExpensePriorYear | 0 | 36349618 |
| IRS990/OtherExpensesCurrentYear | 0 | 77479350 |
| IRS990/OtherExpenses/Description | 0 | INDUSTRIAL FUNDING FEE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $120,727,080
- Liabilities
- $47,121,458
- Net assets
- $73,605,622
- Revenue
- -
- Expenses
- $186,544,358
- Net income
- -