Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% 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
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
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.
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 | 36102827 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 24578155 |
| IRS990/AccountsReceivable/BOY | 0 | 27312791 |
| IRS990/AccountsReceivable/EOY | 0 | 31754338 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | 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. |
| IRS990/Activity2/Expense | 0 | 41272955 |
| IRS990/Activity2/Grants | 0 | 70428 |
| IRS990/Activity3/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 21 GRANTS THIS YEAR. |
| IRS990/Activity3/Expense | 0 | 30278918 |
| IRS990/Activity3/Grants | 0 | 51668 |
| 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 | 22042 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 87146 |
| IRS990/Advertising/Total | 0 | 87146 |
| IRS990/AllOtherContributions | 0 | 18098283 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -175767 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 584373 |
| IRS990/AllOtherExpenses/Total | 0 | 408606 |
| 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 | 257857 |
| IRS990/CashNonInterestBearing/EOY | 0 | 236887 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1871420 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 1246589 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 3118009 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 50000 |
| IRS990/CompDisqualPersons/Total | 0 | 50000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 2181 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 362935 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 611487 |
| IRS990/ConferencesMeetings/Total | 0 | 976603 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1650 TYSONS BLVD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 2750 PROSPERITY AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1900 CAMPUS COMMONS DR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 4801 STONECROFT BLVD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 6712 WASHINGTON AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MCLEAN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | FAIRFAX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | RESTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | CHANTILLY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | EGG HARBOR TOWNSHIP |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 22102 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 22031 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 20191 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 20151 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 08234 |
| IRS990/ContractorCompensation/Compensation | 0 | 15791418 |
| IRS990/ContractorCompensation/Compensation | 1 | 6216496 |
| IRS990/ContractorCompensation/Compensation | 2 | 4276497 |
| IRS990/ContractorCompensation/Compensation | 3 | 3793791 |
| IRS990/ContractorCompensation/Compensation | 4 | 3323031 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSULTANT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSULTANT |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONSULTANT |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CONSULTANT |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | CONSULTANT |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | EXELIS INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | LS TECHNOLOGIES INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | CEXEC INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | TASC INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | THE SEMCON GROUP LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 196841211 |
| IRS990/ContributionsGrantsPriorYear | 0 | 188435783 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1951081 |
| IRS990/DeferredRevenue/EOY | 0 | 1990005 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3735654 |
| IRS990/DepreciationDepletion/Total | 0 | 3735654 |
| 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 4 GRANTS THIS YEAR. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 76110195 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 370844 |
| IRS990/FeesForServicesAccounting/Total | 0 | 370844 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 28940 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 28940 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 7896 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 372394 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 47896 |
| IRS990/FeesForServicesLegal/Total | 0 | 428186 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 488391 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 802413 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 2677686 |
| IRS990/FeesForServicesManagement/Total | 0 | 3968490 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | -398526 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 62366313 |
| IRS990/FeesForServicesOther/Total | 0 | 61967787 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| 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 | 5.0 |
| 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 | 36.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 36.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 36.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 36.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 35.0 |
| 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 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 16 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 17 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 18 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 19 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 20 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 21 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 22 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 23 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 24 | 0.0 |
| 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/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 | The Honorable Marion C Blakey |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Gen Richard A Cody USA RET |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | The Hon John E McLaughlin |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Dr Frances M Murphy MPH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Lydia W Thomas PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | The Honorable Togo D West Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Lewis B Campbell |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | The Honorable Michael Chertoff |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | AMR A ELSAWY |
| 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 |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | David L Evans |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Robert R Menna |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Cathy Sullivan Clark |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | David Garbin |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | Phillip J Kotiza |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | Catherine M Cotell |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | Jean M Cain |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | Mark Phillips Lay |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | Lt Gen Ronald R Blanck DO USA RET |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 228269 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 89771 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 106730 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 107401 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 110607 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 166448 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 60650 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 25846 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 39919 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 54459 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 50181 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 18919 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 31840 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 7214 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 23669 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 30590 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 32000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 28000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 29500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 34500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 29500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 50000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 22000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 22000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 1097328 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 456975 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 559850 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 385698 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 347113 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 761757 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 340343 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 346675 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 424289 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 406523 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 322660 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 335786 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 318041 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 322494 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 290678 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 307093 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 28500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | 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, Chairman |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT, CEO, TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | Corporate VP |
| IRS990/Form990PartVIISectionA/Title | 10 | Corporate VP, CTO |
| IRS990/Form990PartVIISectionA/Title | 11 | VP, Gen.Counsel, Secy, CE&CO |
| IRS990/Form990PartVIISectionA/Title | 12 | Corporate VP |
| IRS990/Form990PartVIISectionA/Title | 13 | Sr.VP, CFAO, Treasurer |
| 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 | Program Manager |
| IRS990/Form990PartVIISectionA/Title | 18 | Mission Area Director |
| IRS990/Form990PartVIISectionA/Title | 19 | Senior Fellow |
| IRS990/Form990PartVIISectionA/Title | 20 | CHIEF ETHICS & COMPLIANCE OFF. |
| IRS990/Form990PartVIISectionA/Title | 21 | Chief Scientist |
| IRS990/Form990PartVIISectionA/Title | 22 | Director |
| IRS990/Form990PartVIISectionA/Title | 23 | Technical |
| IRS990/Form990PartVIISectionA/Title | 24 | Former Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -16603 |
| IRS990/GainOrLoss/Securities | 0 | 1961176 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 178742928 |
| IRS990/Grants | 0 | 129874 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 301254 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 325254 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 301254 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 301254 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 33514086 |
| IRS990/GrossReceipts | 0 | 234320153 |
| IRS990/GrossRents/Real | 0 | 1372147 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 8153 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 118972 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3087170 |
| IRS990/InformationTechnology/Total | 0 | 3214295 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 255524 |
| IRS990/Insurance/ProgramServices | 0 | 12646 |
| IRS990/Insurance/Total | 0 | 268170 |
| IRS990/IntangibleAssets/BOY | 0 | 15789195 |
| IRS990/IntangibleAssets/EOY | 0 | 15142621 |
| IRS990/Interest/ProgramServices | 0 | 169236 |
| IRS990/Interest/Total | 0 | 169236 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3472854 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1527651 |
| IRS990/InvestmentIncomePriorYear | 0 | 1618189 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1528281 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 630 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1290398 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1290398 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 64122984 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 82666670 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 29178278 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 36372701 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8522269 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7194423 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 16603 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 31552910 |
| IRS990/LessRentalExpenses/Real | 0 | 2058276 |
| 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 | 56831 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 56831 |
| 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 | 73605622 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 87557260 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1944573 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1944573 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -686129 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -686129 |
| IRS990/NonDeductibleContributions | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.