Civic Intelligence

Noblis Inc.

990 • Fiscal year 2014 • EIN 54-1781521

Sep 30, 2013 to Sep 28, 2014 • Filed on May 13, 2013

Organization ProfileWWW.NOBLIS.ORG

View Organization Page

3150 Fairview Park Drive SouthSuite22042-4519

(703) 610-2000

Siviq Scores

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

Liabilities / Assets

64th percentile

0.46x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.38x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Net Margin

52nd percentile

6.9%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$1,344,436

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Asset Growth

96th percentile

40%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$195,968,732

Up $56,006,867 (+40%) from 2013

Net Assets

Up

$106,284,705

Up $18,727,445 (+21%) from 2013

Liabilities

Up

$89,684,027

Up $37,279,422 (+71%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin52nd percentile

Revenue

$238,419,519

No earlier filing loaded for comparison.

Expenses

Up

$222,052,654

Up $31,455,238 (+17%) from 2013

Net Income

$16,366,865

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2014

Assets$195,968,732
Liabilities$89,684,027
Net Assets$106,284,705
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$238,419,519
Expenses$222,052,654
Net Income$16,366,865
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 30, 2013 to Sep 28, 2014
Signed
May 13, 2013
Return Version
2013v4.0
Gross Receipts
$347,973,211
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.

Engage in, assist, & support scientific activities & projects for, & perform & engage in & procure r&d, engineering & advisory services to or for public interest orgs

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$15,142,621$100,058,728▲ $84,916,107
Investments in Publicly Traded Securities$82,666,670$45,611,129▼ $37,055,541
Accounts Receivable$31,754,338$32,211,744▲ $457,406
Land, Buildings, and Equipment, Net$7,194,423$7,006,643▼ $187,780
Prepaid Expenses and Deferred Charges$1,775,911$2,769,992▲ $994,081
Investments Other Securities$1,290,398$1,966,797▲ $676,399
Cash and Non-Interest-Bearing Accounts$236,887$322,495▲ $85,608
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$139,961,865$195,968,732▲ $56,006,867
Other Assets Total$-99,383$6,021,204▲ $6,120,587
Liabilities
Unsecured Notes Loans Payable$19,649,406$29,914,623▲ $10,265,217
Accounts Payable and Accrued Expenses$24,578,155$29,617,555▲ $5,039,400
Mortgage Notes Payable Secured by Investment Property$0$22,456,250▲ $22,456,250
Other Liabilities$6,187,039$5,110,031▼ $1,077,008
Deferred Revenue$1,990,005$2,585,568▲ $595,563
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$52,404,605$89,684,027▲ $37,279,422
Net Assets / Fund Balance
Unrestricted Net Assets$87,557,260$106,284,705▲ $18,727,445
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$87,557,260$106,284,705▲ $18,727,445
Total Liabilities and Net Assets / Fund Balance$139,961,865$195,968,732▲ $56,006,867

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,532,767$14,788,807$19,321,574
Other Land Buildings$1,305,017$13,177,341$14,482,358
Leasehold Improvements$1,168,859$4,459,819$5,628,678
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amr a ElsawyPresident, CEO, TrusteeFT$500,907$452,871$1,344,436
Mark A SimioneSr.VP, CFAO, TreasurerFT$389,007$440,556$952,025
H Gilbert MillerCorporate VP, CTOFT$326,576$341,350$667,926
Andrew S CohenCorporate VPFT$322,637$251,923$574,560
Patricia D BroseyVP, Bus. Dev.FT$255,507$200,063$467,059
Donald R SchaeferCorporate VPFT$226,198$358,508$459,669
Cathy Sullivan ClarkMission Area DirectorFT$240,308$108,122$402,538
Daniel J BrudnickiMission Area DirectorFT$234,241$113,372$385,429
David GarbinSenior FellowFT$268,591$149,709$377,828
Jean M CainVP, HR & Organization Dev.FT$212,386$446,674$345,770
Phillip J KotizaChief Ethics & Compliance Off.FT$224,705$123,686$344,209
Mark Phillips LayTechnicalFT$235,812$125,485$335,434
Gail C HoganVP, Corporate Information MgmtFT$207,607$50,693$330,330
Lewis B CampbellTrusteePT$22,875$233,542$256,417
Robert R MennaFmr. Program ManagerFT$57,288$251,786$235,888
Sherry L RhodesFmr. VP,Gen.Counsel,Secy,CE&COFT$111,976$199,195$204,638
Gen Richard A Cody USA RETTrustee, Vice ChairmanPT$28,500$170,601$199,101
The Honorable Marion C BlakeyTrusteePT$35,750$112,556$148,306
The Honorable Michael ChertoffTrusteePT$27,125$108,262$135,387
The Hon John E McLaughlinTrusteePT$29,125$101,571$130,696
Daniel J CasagrandeFormer Mission Area DirectorFT$121,600-$121,600
Lydia W Thomas PHDTrusteePT$28,625$51,083$79,708
Dr Frances M Murphy MPHTrusteePT$35,000$34,493$69,493
The Honorable Togo D West JrTrustee, ChairmanPT$54,000-$54,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Exelis INCConsultant-$17,075,048
Ls Technologies INCConsultant-$10,175,861
Cexec INCConsultant-$7,904,985
Tasc INCConsultant-$4,732,198
The Semcon Group LLCConsultant-$3,850,446
Revenue and Support

Revenue Composition

Contributions and Grants
$228,198,811
Program Service Revenue
$182,696
Investment Income
$6,092,518
Other Revenue
$3,945,494
All Other Contributions
$15,818,564
Change in Net Assets
$16,366,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,188,683
Other Expenses$99,567,051
Total Fundraising Expense$2,225,460
Grants and Similar Amounts Paid$296,920
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,228,095$5,975,082$1,188,544$100,391,721
Fees for Services Other$67,024,652$0$0$67,024,652
Occupancy$8,659,245$736,608$101,750$9,497,603
Pension Plan Contributions$6,582,198$954,260$77,333$7,613,791
Payroll Taxes$6,021,597$359,672$70,747$6,452,016
Fees for Services Management$4,801,370$542,280$704,421$6,048,071
Other Employee Benefits$4,421,793$276,773$51,951$4,750,517
Depreciation Depletion$4,745,160$2,914-$4,748,074
Information Technology$3,493,112$282,456$4,126$3,779,694
Current Officers, Directors, Trustees, and Key Employees$1,720,073$1,260,565-$2,980,638
Office Expenses$2,091,424$239,478$6,386$2,337,288
Travel$1,572,135$128,477$7,816$1,708,428
Conferences and Meetings$1,035,707$526,633$11,756$1,574,096
Fees for Services Legal$120,757$597,630-$718,387
Fees for Services Accounting-$490,439-$490,439
Interest$389,949--$389,949
Insurance$12,616$298,216-$310,832
Grants to Domestic Orgs$296,920--$296,920
Advertising$2,356$51,294-$53,650
Fees for Service Investment Mgmnt Fees-$28,416-$28,416
Other Expenses$21,954$4,660$255$26,869
All Other Expenses$100,698$-163,616-$-62,918
Total Functional Expenses$206,528,572$13,298,622$2,225,460$222,052,654
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-7011544-501(c)(3)General Support$80,000
54-1115312-501(c)(3)General Support$25,000
54-0791977-501(c)(3)General Support$15,000
54-1777157-501(c)(3)General Support$15,000
62-1471948-501(c)(6)General Support$14,100
54-1517707-501(c)(3)General Support$11,248
52-2360463-501(c)(3)General Support$10,000
53-0196605-501(c)(3)General Support$10,000
52-0744700-501(c)(6)General Support$9,275
54-2062271-501(c)(6)Hereos Program Support$8,000
54-1982366-501(c)(3)General Support$7,500
52-1383374-501(c)(3)General Support$7,500
52-1054102-501(c)(3)General Support$6,000

International Summary

Spending
$98,339

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesRASMAS Subscriptions--$98,339
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bae Systems IncTrustee - See Part VSubcontractNo$245,314
Benjamin R MillerRelative, Former OfficerGross WagesNo$49,711

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Officer Retention Plan$1,996,529
Accrued Cahpc Liability$1,583,333
Long Term Incentive Plan$1,184,401
Medical Benefits-disabled Employees$187,408
Sublease Security Deposit$145,290
Post Retirement Medical Benefit$13,070
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“Process for reviewing form 990 the form 990 is reviewed by the controller, general counsel, chief financial and administrative officer and chief executive officer before providing it to the board of trustees. The form 990 is provided to the trustees prior to filing with the irs.”

Part VI, Line 12C

“Conflict of interest policy trustees, officers and key employees who fall into the definition of "disqualified persons" under the intermediate sanctions rules are required to disclose, annually, interests that could give rise to conflicts. In addition, the trustees have adopted a statement of principles on conflicts of interest that is distributed to all trustees. Each year, the trustees acknowledge receipt of the principles, their adherence to the principles and the consequences of failure to comply with the principles. The noblis code of ethics and conduct sets forth our policy with respect to conflicts of interest, and this is reinforced by our code of ethics and conduct training.”

Part VI, Line 15A & 15B

“Process for determining compensation compensation for the ceo, other officers and the key employees who fall into the definition of "disqualified persons" under the intermediate sanctions rules is reviewed and approved by the board of trustees using comparability data from an independent compensation consultant. This process was last undertaken during calendar year 2013. Compensation decisions with respect to these individuals are recommended by the compensation and human resources committee of the board of trustees. These recommendations are then considered and voted upon by the independent members of the executive committee of the board of trustees.”

Part VI, Line 19

“Availability of other documents the code of ethics and conduct is available on the organization's website. The organization does not make its governing documents or financial statements available to the public.”

Filing and Contact Details

Filer

EIN
54-1781521
In Care Of
% MARK A SIMIONE
Phone
7036102000

Signing Officer

Name
Amr a Elsawy
Title
Sr VP, Cfao, Treasurer
Phone
7036102000
Signed
2013-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amr a Elsawy
Formed
1995
Legal Domicile
De
Voting Board Members
9
Independent Board Members
7
Employees
756
Volunteers
0

Preparer

Preparer
Travis L Patton
Phone
7036102000
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“Other program services the healthcare innovation 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 11 grants this year. Expenses: $28,103,363 including grants of $37,567. Revenue: $182,696.”

Part XI, Line 9

“Other changes in net assets or fund balances: income from subsidiary: $1,966,797 book-tax difference: ($1,568,011) ------------ total $398,786”

Form 990 Part IX Line 11G

“Description:subcontracts total fees:67024652”

Financial Statement Notes

Part X, Line 2

“Text to the organization's fin 48 (asc 740) footnote under provisions of internal revenue code 501(a), noblis is exempt from taxes on income other than unrelated business income. Taxes payable on unrelated business income are provided for in the statement of activities. Noblis recognizes financial statement effects of a tax position when it is more likely than not, based on the technical merits, that the position will be sustained upon examination by a taxing authority. Recognized tax positions are initially and subsequently measured as the largest amount of tax benefit that is more likely than not of being realized upon ultimate settlement with a taxing authority. Noblis has chosen to treat interest and penalties related to uncertain tax liabilities as income tax expense. Noblis' and its taxable subsidiaries, noblis esi and noblis nsp, follow asc 740, income taxes, which requires recognition of deferred tax assets and liabilities for the expected future consequences of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. Prior to december 31, 2013, elantech systems inc. Was organized as an s-corporation with its taxable income flowing through to noblis which has operating losses which were utilized. On december 31, 2013, elantech systems was re-organized as a wholly owned llc and renamed noblis esi, llc, and as such, is a disregarded entity for tax purposes. Noblis nsp inc. Is organized as a c-corporation with net operating losses that can be utilized to offset its taxable income. A valuation allowance is established when necessary to reduce deferred tax assets to amounts expected to be realized. Income tax expense represents the current tax provision for the period and the change during the period in deferred tax assets and liabilities.”

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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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IRS990/Desc0THE 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm0The Honorable Togo D West Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1Lewis B Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm2The Honorable Michael Chertoff
IRS990/Form990PartVIISectionAGrp/PersonNm3AMR A ELSAWY
IRS990/Form990PartVIISectionAGrp/PersonNm4THE HONORABLE MARION C BLAKEY
IRS990/Form990PartVIISectionAGrp/PersonNm5Gen Richard A Cody USA RET
IRS990/Form990PartVIISectionAGrp/PersonNm6The Hon John E McLaughlin
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Frances M Murphy MPH
IRS990/Form990PartVIISectionAGrp/PersonNm8Lydia W Thomas PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9Andrew S Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm10H Gilbert Miller
IRS990/Form990PartVIISectionAGrp/PersonNm11Donald R Schaefer
IRS990/Form990PartVIISectionAGrp/PersonNm12Mark A Simione
IRS990/Form990PartVIISectionAGrp/PersonNm13Patricia D Brosey
IRS990/Form990PartVIISectionAGrp/PersonNm14Daniel J Brudnicki
IRS990/Form990PartVIISectionAGrp/PersonNm15Cathy Sullivan Clark
IRS990/Form990PartVIISectionAGrp/PersonNm16David Garbin
IRS990/Form990PartVIISectionAGrp/PersonNm17Phillip J Kotiza
IRS990/Form990PartVIISectionAGrp/PersonNm18Jean M Cain
IRS990/Form990PartVIISectionAGrp/PersonNm19Mark Phillips Lay
IRS990/Form990PartVIISectionAGrp/PersonNm20Gail C Hogan
IRS990/Form990PartVIISectionAGrp/PersonNm21Sherry L Rhodes
IRS990/Form990PartVIISectionAGrp/PersonNm22Robert R Menna
IRS990/Form990PartVIISectionAGrp/PersonNm23DANIEL J CASAGRANDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee, Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT, CEO, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee, Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Corporate VP
IRS990/Form990PartVIISectionAGrp/TitleTxt10Corporate VP, CTO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Corporate VP
IRS990/Form990PartVIISectionAGrp/TitleTxt12Sr.VP, CFAO, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP, Bus. Dev.
IRS990/Form990PartVIISectionAGrp/TitleTxt14Mission Area Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Mission Area Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Senior Fellow
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF ETHICS & COMPLIANCE OFF.
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP, HR & Organization Dev.
IRS990/Form990PartVIISectionAGrp/TitleTxt19Technical
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP, Corporate Information Mgmt
IRS990/Form990PartVIISectionAGrp/TitleTxt21Fmr. VP,Gen.Counsel,Secy,CE&CO
IRS990/Form990PartVIISectionAGrp/TitleTxt22Fmr. Program Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER MISSION AREA DIRECTOR
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0298216
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IRS990/MissionDesc0TO 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.
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IRS990/OtherExpensesGrp/Desc0INDUSTRIAL FUNDING FEE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DUES/MEMBERSHIP
IRS990/OtherExpensesGrp/Desc2VEHICLE LEASE & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SALES & USE TAX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,968,732
Liabilities
$89,684,027
Net assets
$106,284,705
Revenue
$238,419,519
Expenses
$222,052,654
Net income
$16,366,865
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