Civic Intelligence

Noblis Inc.

990 • Fiscal year 2013 • EIN 54-1781521

Oct 01, 2012 to Sep 29, 2013 • Filed on Feb 18, 2014

3150 Fairview Park Drive SouthSuite22042-4519
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.37x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

85th percentile

16%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$139,961,865

Up $19,234,785 (+16%) from 2012

Net Assets

Up

$87,557,260

Up $13,951,638 (+19%) from 2012

Liabilities

Up

$52,404,605

Up $5,283,147 (+11%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$190,597,416

Up $4,053,058 (+2.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600M$400M$200M$0Assets 2010: $89,713,455Liabilities 2010: $32,660,235Net Assets 2010: $57,053,2202010Assets 2011: $93,797,446Liabilities 2011: $32,229,185Net Assets 2011: $61,568,2612011Assets 2012: $120,727,080Liabilities 2012: $47,121,458Net Assets 2012: $73,605,6222012Assets 2013: $139,961,865Liabilities 2013: $52,404,605Net Assets 2013: $87,557,2602013Assets 2014: $195,968,732Liabilities 2014: $89,684,027Net Assets 2014: $106,284,7052014Assets 2015: $197,589,738Liabilities 2015: $79,278,802Net Assets 2015: $118,310,9362015Assets 2016: $203,307,564Liabilities 2016: $65,949,146Net Assets 2016: $137,358,4182016Assets 2017: $213,992,220Liabilities 2017: $63,548,173Net Assets 2017: $150,444,0472017Assets 2018: $235,075,457Liabilities 2018: $53,926,483Net Assets 2018: $181,148,9742018Assets 2019: $228,020,110Liabilities 2019: $37,360,554Net Assets 2019: $190,659,5562019Assets 2020: $257,528,456Liabilities 2020: $54,323,850Net Assets 2020: $203,204,6062020Assets 2021: $330,368,683Liabilities 2021: $93,319,746Net Assets 2021: $237,048,9372021Assets 2022: $324,675,614Liabilities 2022: $92,504,972Net Assets 2022: $232,170,6422022Assets 2023: $376,809,677Liabilities 2023: $120,087,039Net Assets 2023: $256,722,6382023Assets 2025: $452,292,723Liabilities 2025: $109,408,654Net Assets 2025: $342,884,0692025

Highlighted filing

2013

Assets$139,961,865
Liabilities$52,404,605
Net Assets$87,557,260

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800M$600M$400M$200M$0Expenses 2010: $141,821,5032010Expenses 2011: $145,039,9982011Expenses 2012: $186,544,3582012Expenses 2013: $190,597,4162013Revenue 2014: $238,419,519Expenses 2014: $222,052,654Net Income 2014: $16,366,8652014Revenue 2015: $269,846,643Expenses 2015: $255,366,601Net Income 2015: $14,480,0422015Revenue 2016: $295,512,865Expenses 2016: $280,196,941Net Income 2016: $15,315,9242016Revenue 2017: $293,494,670Expenses 2017: $284,508,268Net Income 2017: $8,986,4022017Revenue 2018: $322,734,504Expenses 2018: $293,337,250Net Income 2018: $29,397,2542018Revenue 2019: $294,489,444Expenses 2019: $286,339,794Net Income 2019: $8,149,6502019Revenue 2020: $318,433,018Expenses 2020: $310,140,073Net Income 2020: $8,292,9452020Revenue 2021: $373,463,846Expenses 2021: $354,248,161Net Income 2021: $19,215,6852021Revenue 2022: $469,627,519Expenses 2022: $456,893,369Net Income 2022: $12,734,1502022Revenue 2023: $535,679,441Expenses 2023: $517,484,076Net Income 2023: $18,195,3652023Revenue 2025: $614,468,693Expenses 2025: $589,831,203Net Income 2025: $24,637,4902025

Highlighted filing

2013

Revenue-
Expenses$190,597,416
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 29, 2013
Signed
Feb 18, 2014
Return Version
2012v2.3
Gross Receipts
$234,320,153
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 enterprise, engineering, and environmental solutions mission area uses science, technology, and strategy expertise in areas such as networking, acquisition, telecommunications, systems engineering, life cycle support, and imaging techniques to help improve public programs in severe weather forecasting, ocean exploration, and coastal flooding. Additionally, we use expertise in areas such as energy research, water resources, toxicology environmental engineering, risk assessment, and environmental management to help improve the government, and public programs' ability to serve citizen's telecommunications, enterprise computing, case management sysems, call center operations, network security, environmental remediation, water resource management, climate adaptation planning, electric power, carbon management, and alternative energy technologies. This program generated approximately 32 grants this year.
Activity 3
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 21 grants this year.
Filing and Contact Details

Filer

EIN
54-1781521
Raw XML AppendixShowing 400 of 1,071 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY036102827
IRS990/AccountsPayableAccruedExpenses/EOY024578155
IRS990/AccountsReceivable/BOY027312791
IRS990/AccountsReceivable/EOY031754338
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0THE ENTERPRISE, ENGINEERING, AND ENVIRONMENTAL SOLUTIONS MISSION AREA USES SCIENCE, TECHNOLOGY, AND STRATEGY EXPERTISE IN AREAS SUCH AS NETWORKING, ACQUISITION, TELECOMMUNICATIONS, SYSTEMS ENGINEERING, LIFE CYCLE SUPPORT, AND IMAGING TECHNIQUES TO HELP IMPROVE PUBLIC PROGRAMS IN SEVERE WEATHER FORECASTING, OCEAN EXPLORATION, AND COASTAL FLOODING. ADDITIONALLY, WE USE EXPERTISE IN AREAS SUCH AS ENERGY RESEARCH, WATER RESOURCES, TOXICOLOGY ENVIRONMENTAL ENGINEERING, RISK ASSESSMENT, AND ENVIRONMENTAL MANAGEMENT TO HELP IMPROVE THE GOVERNMENT, AND PUBLIC PROGRAMS' ABILITY TO SERVE CITIZEN'S TELECOMMUNICATIONS, ENTERPRISE COMPUTING, CASE MANAGEMENT SYSEMS, CALL CENTER OPERATIONS, NETWORK SECURITY, ENVIRONMENTAL REMEDIATION, WATER RESOURCE MANAGEMENT, CLIMATE ADAPTATION PLANNING, ELECTRIC POWER, CARBON MANAGEMENT, AND ALTERNATIVE ENERGY TECHNOLOGIES. THIS PROGRAM GENERATED APPROXIMATELY 32 GRANTS THIS YEAR.
IRS990/Activity2/Expense041272955
IRS990/Activity2/Grants070428
IRS990/Activity3/Description0THE 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 21 GRANTS THIS YEAR.
IRS990/Activity3/Expense030278918
IRS990/Activity3/Grants051668
IRS990/ActivityOrMissionDescription0ENGAGE IN, ASSIST, & SUPPORT SCIENTIFIC ACTIVITIES, & PROJECTS FOR, & PERFORM & ENGAGE IN & PROCURE RESEARCH, DEVELOPMENT, ENGINEERING & ADVISORY SERVICES TO OR FOR PUBLIC INTEREST ORGANIZATIONS.
IRS990/AddressPrincipalOfficerUS/AddressLine103150 FAIRVIEW PARK DR SOUTH
IRS990/AddressPrincipalOfficerUS/City0FALLS CHURCH
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode022042
IRS990/Advertising/ManagementAndGeneral087146
IRS990/Advertising/Total087146
IRS990/AllOtherContributions018098283
IRS990/AllOtherExpenses/ManagementAndGeneral0-175767
IRS990/AllOtherExpenses/ProgramServices0584373
IRS990/AllOtherExpenses/Total0408606
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0257857
IRS990/CashNonInterestBearing/EOY0236887
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral01871420
IRS990/CompCurrentOfficersDirectors/ProgramServices01246589
IRS990/CompCurrentOfficersDirectors/Total03118009
IRS990/CompDisqualPersons/ProgramServices050000
IRS990/CompDisqualPersons/Total050000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/Fundraising02181
IRS990/ConferencesMeetings/ManagementAndGeneral0362935
IRS990/ConferencesMeetings/ProgramServices0611487
IRS990/ConferencesMeetings/Total0976603
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101650 TYSONS BLVD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine112750 PROSPERITY AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine121900 CAMPUS COMMONS DR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine134801 STONECROFT BLVD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine146712 WASHINGTON AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MCLEAN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1FAIRFAX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2RESTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3CHANTILLY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4EGG HARBOR TOWNSHIP
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0VA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1VA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2VA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3VA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4NJ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode022102
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode122031
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode220191
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode320151
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode408234
IRS990/ContractorCompensation/Compensation015791418
IRS990/ContractorCompensation/Compensation16216496
IRS990/ContractorCompensation/Compensation24276497
IRS990/ContractorCompensation/Compensation33793791
IRS990/ContractorCompensation/Compensation43323031
IRS990/ContractorCompensation/DescriptionOfServices0CONSULTANT
IRS990/ContractorCompensation/DescriptionOfServices1CONSULTANT
IRS990/ContractorCompensation/DescriptionOfServices2CONSULTANT
IRS990/ContractorCompensation/DescriptionOfServices3CONSULTANT
IRS990/ContractorCompensation/DescriptionOfServices4CONSULTANT
IRS990/ContractorCompensation/NameOfContractor/NamePerson0EXELIS INC
IRS990/ContractorCompensation/NameOfContractor/NamePerson1LS TECHNOLOGIES INC
IRS990/ContractorCompensation/NameOfContractor/NamePerson2CEXEC INC
IRS990/ContractorCompensation/NameOfContractor/NamePerson3TASC INC
IRS990/ContractorCompensation/NameOfContractor/NamePerson4THE SEMCON GROUP LLC
IRS990/ContributionsGrantsCurrentYear0196841211
IRS990/ContributionsGrantsPriorYear0188435783
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY01951081
IRS990/DeferredRevenue/EOY01990005
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices03735654
IRS990/DepreciationDepletion/Total03735654
IRS990/DescribedIn501C30true
IRS990/Description0THE 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 4 GRANTS THIS YEAR.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense076110195
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral0370844
IRS990/FeesForServicesAccounting/Total0370844
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral028940
IRS990/FeesForServicesInvstMgmntFees/Total028940
IRS990/FeesForServicesLegal/Fundraising07896
IRS990/FeesForServicesLegal/ManagementAndGeneral0372394
IRS990/FeesForServicesLegal/ProgramServices047896
IRS990/FeesForServicesLegal/Total0428186
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Fundraising0488391
IRS990/FeesForServicesManagement/ManagementAndGeneral0802413
IRS990/FeesForServicesManagement/ProgramServices02677686
IRS990/FeesForServicesManagement/Total03968490
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral0-398526
IRS990/FeesForServicesOther/ProgramServices062366313
IRS990/FeesForServicesOther/Total061967787
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek836.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek936.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1136.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1336.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1435.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek245.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated84.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated94.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated114.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated134.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated145.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated160.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated170.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated180.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated190.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated200.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated210.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated220.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated230.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated240.0
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/KeyEmployee3X
IRS990/Form990PartVIISectionA/KeyEmployee4X
IRS990/Form990PartVIISectionA/NamePerson0The Honorable Marion C Blakey
IRS990/Form990PartVIISectionA/NamePerson1Gen Richard A Cody USA RET
IRS990/Form990PartVIISectionA/NamePerson2The Hon John E McLaughlin
IRS990/Form990PartVIISectionA/NamePerson3Dr Frances M Murphy MPH
IRS990/Form990PartVIISectionA/NamePerson4Lydia W Thomas PHD
IRS990/Form990PartVIISectionA/NamePerson5The Honorable Togo D West Jr
IRS990/Form990PartVIISectionA/NamePerson6Lewis B Campbell
IRS990/Form990PartVIISectionA/NamePerson7The Honorable Michael Chertoff
IRS990/Form990PartVIISectionA/NamePerson8AMR A ELSAWY
IRS990/Form990PartVIISectionA/NamePerson9Andrew S Cohen
IRS990/Form990PartVIISectionA/NamePerson10H Gilbert Miller
IRS990/Form990PartVIISectionA/NamePerson11Sherry L Rhodes
IRS990/Form990PartVIISectionA/NamePerson12Donald R Schaefer
IRS990/Form990PartVIISectionA/NamePerson13Mark A Simione
IRS990/Form990PartVIISectionA/NamePerson14Patricia D Brosey
IRS990/Form990PartVIISectionA/NamePerson15Daniel J Brudnicki
IRS990/Form990PartVIISectionA/NamePerson16David L Evans
IRS990/Form990PartVIISectionA/NamePerson17Robert R Menna
IRS990/Form990PartVIISectionA/NamePerson18Cathy Sullivan Clark
IRS990/Form990PartVIISectionA/NamePerson19David Garbin
IRS990/Form990PartVIISectionA/NamePerson20Phillip J Kotiza
IRS990/Form990PartVIISectionA/NamePerson21Catherine M Cotell
IRS990/Form990PartVIISectionA/NamePerson22Jean M Cain
IRS990/Form990PartVIISectionA/NamePerson23Mark Phillips Lay
IRS990/Form990PartVIISectionA/NamePerson24Lt Gen Ronald R Blanck DO USA RET
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation1228269
IRS990/Form990PartVIISectionA/OtherCompensation289771
IRS990/Form990PartVIISectionA/OtherCompensation3106730
IRS990/Form990PartVIISectionA/OtherCompensation4107401
IRS990/Form990PartVIISectionA/OtherCompensation5110607
IRS990/Form990PartVIISectionA/OtherCompensation6166448
IRS990/Form990PartVIISectionA/OtherCompensation760650
IRS990/Form990PartVIISectionA/OtherCompensation825846
IRS990/Form990PartVIISectionA/OtherCompensation939919
IRS990/Form990PartVIISectionA/OtherCompensation1054459
IRS990/Form990PartVIISectionA/OtherCompensation1150181
IRS990/Form990PartVIISectionA/OtherCompensation1218919
IRS990/Form990PartVIISectionA/OtherCompensation1331840
IRS990/Form990PartVIISectionA/OtherCompensation147214
IRS990/Form990PartVIISectionA/OtherCompensation1523669
IRS990/Form990PartVIISectionA/OtherCompensation1630590
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization032000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization128000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization229500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization334500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization429500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization550000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization622000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization722000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization81097328
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9456975
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10559850
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11385698
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12347113
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13761757
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14340343
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15346675
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16424289
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17406523
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18322660
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19335786
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20318041
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21322494
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22290678
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23307093
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2428500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee, Chairman
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8PRESIDENT, CEO, TRUSTEE
IRS990/Form990PartVIISectionA/Title9Corporate VP
IRS990/Form990PartVIISectionA/Title10Corporate VP, CTO
IRS990/Form990PartVIISectionA/Title11VP, Gen.Counsel, Secy, CE&CO
IRS990/Form990PartVIISectionA/Title12Corporate VP
IRS990/Form990PartVIISectionA/Title13Sr.VP, CFAO, Treasurer
IRS990/Form990PartVIISectionA/Title14VP, Bus. Dev.
IRS990/Form990PartVIISectionA/Title15Mission Area Director
IRS990/Form990PartVIISectionA/Title16Mission Area Director
IRS990/Form990PartVIISectionA/Title17Program Manager
IRS990/Form990PartVIISectionA/Title18Mission Area Director
IRS990/Form990PartVIISectionA/Title19Senior Fellow
IRS990/Form990PartVIISectionA/Title20CHIEF ETHICS & COMPLIANCE OFF.
IRS990/Form990PartVIISectionA/Title21Chief Scientist
IRS990/Form990PartVIISectionA/Title22Director
IRS990/Form990PartVIISectionA/Title23Technical
IRS990/Form990PartVIISectionA/Title24Former Trustee
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-16603
IRS990/GainOrLoss/Securities01961176
IRS990/Gaming0false
IRS990/GovernmentGrants0178742928
IRS990/Grants0129874
IRS990/GrantsAndSimilarAmntsCY0301254
IRS990/GrantsAndSimilarAmntsPriorYear0325254
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices0301254
IRS990/GrantsToDomesticOrgs/Total0301254
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities033514086
IRS990/GrossReceipts0234320153
IRS990/GrossRents/Real01372147
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising08153
IRS990/InformationTechnology/ManagementAndGeneral0118972
IRS990/InformationTechnology/ProgramServices03087170
IRS990/InformationTechnology/Total03214295
IRS990/Insurance/ManagementAndGeneral0255524
IRS990/Insurance/ProgramServices012646
IRS990/Insurance/Total0268170
IRS990/IntangibleAssets/BOY015789195
IRS990/IntangibleAssets/EOY015142621
IRS990/Interest/ProgramServices0169236
IRS990/Interest/Total0169236
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear03472854
IRS990/InvestmentIncome/ExclusionAmount01527651
IRS990/InvestmentIncomePriorYear01618189
IRS990/InvestmentIncome/TotalRevenueColumn01528281
IRS990/InvestmentIncome/UnrelatedBusinessRevenue0630
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY01290398
IRS990/InvestmentsOtherSecurities/EOY01290398
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY064122984
IRS990/InvestmentsPubTradedSecurities/EOY082666670
IRS990/LandBldgEquipmentAccumDeprec029178278
IRS990/LandBuildingsEquipmentBasis036372701
IRS990/LandBuildingsEquipmentBasisNet/BOY08522269
IRS990/LandBuildingsEquipmentBasisNet/EOY07194423
IRS990/LessCostOthBasisSalesExpenses/Other016603
IRS990/LessCostOthBasisSalesExpenses/Securities031552910
IRS990/LessRentalExpenses/Real02058276
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/TotalRevenueColumn056831
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue056831
IRS990/MissionDescription0TO 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/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0AMR A ELSAWY
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY073605622
IRS990/NetAssetsOrFundBalancesEOY087557260
IRS990/NetGainOrLossInvestments/ExclusionAmount01944573
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01944573
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-686129
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-686129
IRS990/NonDeductibleContributions0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$452$109$343$614$590$24.6
2023Summary only. Only limited summary data is available for this year.$377$120$257$536$517$18.2
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$325$92.5$232$470$457$12.7
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$330$93.3$237$373$354$19.2
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$258$54.3$203$318$310$8.29
2019Summary only. Only limited summary data is available for this year.$228$37.4$191$294$286$8.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$235$53.9$181$323$293$29.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$214$63.5$150$293$285$8.99
2016Detailed filing. Detailed filing data is available for this year.$203$65.9$137$296$280$15.3
2015Detailed filing. Detailed filing data is available for this year.$198$79.3$118$270$255$14.5
2014Detailed filing. Detailed filing data is available for this year.$196$89.7$106$238$222$16.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$140$52.4$87.6$191
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$121$47.1$73.6$187
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.8$32.2$61.6$145
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.7$32.7$57.1$142