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Cubrc Inc

  • Buffalo, NY
  • Tax-exempt since Oct. 1998
  • EIN: 22-2505934

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Science and Technology Research Institutes, Services / Physical Sciences, Earth Sciences Research and Promotion (U32Z) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$60.3M (2023)

Expenses
$57.6M (2023)

Total Assets
$47.7M (2023)

Total Liabilities
$30.8M (2023)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,261,329
Expenses
$57,610,410
Net Income
$2,650,919
Net Assets
$16,866,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,204,496
99.9%
Investment Income $50,739
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,094
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,697,193
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $16,223,374
28.2%
Assets/Debt
Total Assets $47,697,162
Total Liabilities $30,830,169
Net Assets $16,866,993
Compensation
Key Employees and Officers Compensation Related Other
Thomas M Mcmahon (President & Ceo) $1,136,960 $0 $59,136
Tracy E Gertz Cpa (Cfo, Sr. Vp Finance, Contracts, Hr & Admin) $563,664 $0 $60,528
Michael D Moskal (Cio, Sr. Vp Info. Exploitation) $472,714 $0 $59,696
Tim Wadhams (Vp Aerosciences/Sr. Research) $356,037 $0 $61,435
Eric Barsalou (Director Of C4 Isr) $315,251 $0 $76,202
David Mangino (Vp Chemical, Biological & Medical) $284,394 $0 $57,252
Joel Fenger (Vp, It, Security And Facility) $273,137 $0 $55,968
Majid Zandipour (Sr. Principal Engineer/Scientist) $252,316 $0 $51,366
William Tagliaferri (Director Of Dsif) $250,392 $0 $29,632
Aaron Dufrene (Principal Engineer/Scientist) $237,266 $0 $53,072
Hector Ortiz Pena (Principal Engineer/Scientist) $232,315 $0 $51,797
Matthew Maclean (Sr. Principal Engineer/Scientist) $231,473 $0 $49,882
Ronald Parker (Sr. Principal Engineer/Scientist) $229,213 $0 $33,783
Doug Miller (Director Of Operations) $210,858 $0 $60,435
Francis Valente (Sr. Principal Engineer/Scientist) $210,475 $0 $31,230
Joseph Barber (Program Manager) $186,692 $0 $48,218
Katie Edwards (Director Of Bio Medical Sciences) $173,555 $0 $37,027
Paul Lanigan (Vp Of Contracts, Legal & Export) $165,052 $0 $38,770
Dr Richard A Aubrecht (Director/Chairman Of The Board) $0 $0 $0
Robert Brady (Director/Vice Chairman Of The Board) $0 $0 $0
Maureen Athoe (Director) $0 $0 $0
Janet Day (Director) $0 $0 $0
Mary Jo Hunt (Director) $0 $0 $0
Dr Ananth Iyer (Director) $0 $0 $0
Charles Kreiner (Director) $0 $0 $0
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990
Filed on Sept. 25, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,624,474
Expenses
$49,122,759
Net Income
$501,715
Net Assets
$14,270,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,558,220
99.9%
Investment Income $57,699
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,555
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,892,265
14.0%
Professional Fundraising Fees $0
Other Salaries and Wages $14,996,102
30.5%
Assets/Debt
Total Assets $41,006,150
Total Liabilities $26,735,478
Net Assets $14,270,672
Compensation
Key Employees and Officers Compensation Related Other
Thomas M Mcmahon (President & Ceo) $1,412,234 $0 $56,944
Tracy E Gertz Cpa (Cfo, Sr. Vp Finance, Hr & Admin) $595,333 $0 $56,525
Michael D Moskal (Cio, Sr. Vp Info. Exploitation) $490,918 $0 $55,512
Thomas Jasinski (Vp Of C4 Isr) $441,925 $0 $40,883
Tim Wadhams (Vp Of Aerosciences) $361,447 $0 $57,079
David Mangino (Vp Chemical, Biological & Medical) $285,920 $0 $55,482
Eric Barsalou (Principal Engineer/Scientist) $283,628 $0 $69,633
Joel Fenger (Director It & Security) $277,659 $0 $54,745
Majid Zandipour (Principal Engineer/Scientist) $237,361 $0 $48,527
William Tagliaferri (Director Of Dsif) $235,017 $0 $27,672
Aaron Dufrene (Principal Engineer/Scientist) $234,531 $0 $50,957
Matthew Maclean (Principal Engineer/Scientist) $226,091 $0 $47,562
Hector Ortiz Pena (Principal Engineer/Scientist) $223,667 $0 $49,086
Ronald Parker (Principal Engineer/Scientist) $216,275 $0 $31,779
Doug Miller (Principal Engineer/Scientist) $212,016 $0 $57,863
Katie Edwards (Director Of Bio Medical Sciences) $167,289 $0 $35,453
Paul Lanigan (Director Contracts, Legal & Export) $158,789 $0 $36,463
Dr Richard A Aubrecht (Director/Chairman) $0 $0 $0
Robert Brady (Director/Vice Chairman) $0 $0 $0
Janet Day (Director) $0 $0 $0
Mary Jo Hunt (Director) $0 $0 $0
Charles Kreiner (Director) $0 $0 $0
Dr Kemper Lewis (Director) $0 $0 $0
Thomas Lunt (Director) $0 $0 $0
Anthony Martino (Director) $0 $0 $0
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990
Filed on Nov. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,858,662
Expenses
$54,832,814
Net Income
$2,025,848
Net Assets
$13,613,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $56,788,439
99.9%
Investment Income $61,421
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,802
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,200,195
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $14,424,551
26.3%
Assets/Debt
Total Assets $23,743,726
Total Liabilities $10,129,931
Net Assets $13,613,795
Compensation
Key Employees and Officers Compensation Related Other
Thomas M Mcmahon (President & Ceo) $1,083,906 $0 $54,710
Tracy E Gertz Cpa (Cfo, Sr. Vp Finance, Hr & Admin) $542,697 $0 $55,603
Michael D Moskal (Cio, Sr. Vice President) $448,761 $0 $53,182
Thomas Jasinski (Vice President) $428,832 $0 $39,975
David Mangino (Vice President) $278,454 $0 $53,878
Eric Barsalou (Principal Engineer/Scientist) $274,018 $0 $68,105
Joel Fenger (Director It & Security) $271,782 $0 $53,262
Tim Wadhams (Director Of Aero Sciences) $260,098 $0 $51,960
Majid Zandipour (Principal Engineer/Scientist) $233,847 $0 $36,037
William Tagliaferri (Principal Engineer/Scientist) $224,567 $0 $26,605
Matthew Maclean (Principal Engineer/Scientist) $222,487 $0 $46,163
Doug Miller (Principal Engineer/Scientist) $215,472 $0 $56,867
Aaron Dufrene (Principal Engineer/Scientist) $211,041 $0 $47,356
Hector Ortiz Pena (Principal Engineer/Scientist) $204,802 $0 $46,166
Susan Schock (Vice President Contracts & Legal) $170,949 $0 $41,083
Katie Edwards (Director Of Bio Medical Services) $170,111 $0 $34,749
Rich Fitzpatrick (Director Of Chemical Sciences) $159,833 $0 $32,837
Dr Richard A Aubrecht (Director/Chairman Of The Board) $0 $0 $0
Robert Brady (Director/Vice Chairman Of The Board) $0 $0 $0
Janet Day (Director) $0 $0 $0
Mary Jo Hunt (Director) $0 $0 $0
Charles Kreiner (Director) $0 $0 $0
Dr Kemper Lewis (Director) $0 $0 $0
Thomas Lunt (Director) $0 $0 $0
Anthony Martino (Director) $0 $0 $0
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990
Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,149,634
Expenses
$46,292,270
Net Income
$857,364
Net Assets
$11,596,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $47,019,277
99.7%
Investment Income $127,525
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,832
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,904,573
12.8%
Professional Fundraising Fees $0
Other Salaries and Wages $12,763,140
27.6%
Assets/Debt
Total Assets $23,715,137
Total Liabilities $12,118,743
Net Assets $11,596,394
Compensation
Key Employees and Officers Compensation Related Other
Thomas M Mcmahon (President & Ceo) $1,015,514 $0 $53,672
Tracy E Gertz Cpa (Cfo, Sr Vp Finance, Hr & Admin) $487,253 $0 $54,564
Michael D Moskal (Cio, Sr Vp) $439,468 $0 $52,202
Thomas Jasinski (Vice President) $399,448 $0 $39,356
David Mangino (Vice President) $263,189 $0 $51,807
Eric Barsalou (Principal Engineer/Scientist) $255,780 $0 $65,272
Joel Fenger (Director It & Security) $243,184 $0 $49,979
Tim Wadhams (Director Of Aero Sciences) $234,812 $0 $48,885
Susan Schock (Vp Contracts & Legal) $229,083 $0 $58,038
William Tagliaferri (Principal Engineer/Scientist) $221,805 $0 $25,855
Matthew Maclean (Principal Engineer/Scientist) $207,122 $0 $43,866
Ronald Parker (Principal Engineer/Scientist) $205,816 $0 $33,174
Doug Miller (Principal Engineer/Scientist) $205,587 $0 $51,021
Hector Ortiz Pena (Principal Engineer/Scientist) $197,792 $0 $44,879
Aaron Dufrene (Principal Engineer/Scientist) $194,477 $0 $45,042
Katie Edwards (Director Of Bio Medical) $157,341 $0 $40,411
Rich Fitzpatrick (Director Of Chemical Scientist) $150,765 $0 $38,114
Dr Richard A Aubrecht (Director/Chairman Of The Board) $0 $0 $0
Ron Schreiber (Director) $0 $0 $0
Robert Brady (Director/Vice Chairman Of The Board) $0 $0 $0
Charles Kreiner (Director) $0 $0 $0
Thomas Lunt (Director) $0 $0 $0
Anthony Martino (Director) $0 $0 $0
James Wadsworth (Director) $0 $0 $0
Paul Tesluk (Director) $0 $0 $0
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990
Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,179,519
Expenses
$43,910,969
Net Income
$268,550
Net Assets
$9,459,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,073,386
99.8%
Investment Income $103,482
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,651
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,963,694
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $11,609,784
26.4%
Assets/Debt
Total Assets $18,716,665
Total Liabilities $9,257,519
Net Assets $9,459,146
Compensation
Key Employees and Officers Compensation Related Other
Thomas M Mcmahon (President & Ceo) $1,017,921 $0 $52,337
Tracy E Gertz (Cfo, Sr Vp Finance, Hr & Admin) $486,021 $0 $53,230
Dr Michael Holden (Vp Aero Sciences Sector) $466,992 $0 $30,536
Michael D Moskal (Cio, Sr Vp) $438,214 $0 $50,762
Thomas Jasinski (Vp C4 Isr) $381,043 $0 $38,491
David Mangino (Vp Chem Bio Med Sciences) $272,650 $0 $51,877
Eric Barsalou (Principal Engineer/Scientist) $242,138 $0 $62,522
Susan Schock (Vp Contracts & Legal) $233,289 $0 $57,397
Joel Fenger (Director Of It & Security) $231,710 $0 $47,386
William Tagliaferri (Principal Engineer/Scientist) $220,242 $0 $25,406
Matthew Maclean (Principal Engineer/Scientist) $198,501 $0 $42,440
Ronald Parker (Principal Engineer/Scientist) $186,808 $0 $34,859
Tim Wadhams (Principal Engineer/Scientist) $181,160 $0 $42,792
Ryan Brown (Principal Engineer/Scientist) $177,767 $0 $40,067
Hector Ortiz Pena (Principal Engineer/Scientist) $175,109 $0 $41,977
Katie Edwards (Director Of Bio Medical) $151,973 $0 $40,743
Rich Fitzpatrick (Director Of Chemical Sciences) $151,784 $0 $37,550
Dr Richard A Aubrecht (Chairman) $0 $0 $0
Ron Schreiber (Director) $0 $0 $0
Robert Brady (Director) $0 $0 $0
Liesl Folks (Director) $0 $0 $0
Christopher Greene (Director) $0 $0 $0
Charles Kreiner (Director) $0 $0 $0
Thomas Lunt (Director) $0 $0 $0
Anthony Martino (Director) $0 $0 $0
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990
Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,121,347
Expenses
$45,545,455
Net Income
$575,892
Net Assets
$9,151,989
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $46,067,438
99.9%
Investment Income $24,056
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,853
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,966,234
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $11,875,472
26.1%
Assets/Debt
Total Assets $15,659,990
Total Liabilities $6,508,001
Net Assets $9,151,989
Compensation
Key Employees and Officers Compensation Related Other
Thomas M Mcmahon (President & Ceo) $1,002,311 $0 $50,737
Tracy E Gertz (Cfo, Sr Vp Finance, Hr & Admin) $475,759 $0 $51,741
Michael D Moskal (Cio, Sr Vp Info Exploitation) $428,542 $0 $49,302
Dr Michael Holden (Vp Aero Sciences Sector) $417,530 $0 $29,954
Thomas Jasinski (Vp C4 Isr) $371,183 $0 $48,831
David Mangino (Vp Chem Bio Med Sciences) $264,464 $0 $49,890
Eric Barsalou (Principal Engineer/Scientist) $238,837 $0 $60,885
Susan Schock (Vp Contracts & Legal) $230,976 $0 $55,866
Joel Fenger (Director Of It And Security) $223,568 $0 $45,757
William Tagliaferri (Principal Engineer/Scientist) $208,785 $0 $24,210
Matthew Maclean (Principal Engineer/Scientist) $187,393 $0 $40,250
Ronald Parker (Principal Engineer/Scientist) $178,516 $0 $33,246
Tim Wadhams (Principal Engineer/Scientist) $164,518 $0 $39,578
Hector Ortiz Pena (Principal Engineer/Scientist) $158,915 $0 $38,786
Dr Richard A Aubrecht (Chairman) $0 $0 $0
Ron Schreiber (Director) $0 $0 $0
Robert Brady (Director) $0 $0 $0
Liesl Folks (Director) $0 $0 $0
Christopher Greene (Director) $0 $0 $0
Charles Kreiner (Director) $0 $0 $0
Thomas Lunt (Director) $0 $0 $0
Anthony Martino (Director) $0 $0 $0
James Wadsworth (Director) $0 $0 $0
Robert Kresse (Director) $0 $0 $0
Paul Tesluk (Director) $0 $0 $0
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990
Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,055,597
Expenses
$46,952,511
Net Income
$103,086
Net Assets
$8,942,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $47,029,416
99.9%
Investment Income $26,181
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,448,217
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,757,137
22.9%
Assets/Debt
Total Assets $17,960,818
Total Liabilities $9,018,408
Net Assets $8,942,410
Compensation
Key Employees and Officers Compensation Related Other
Thomas M Mcmahon (President & Ceo) $1,008,656 $0 $51,206
Tracy E Gertz (Cfo, Sr Vp Finance, Hr & A) $477,266 $0 $50,572
Michael D Moskal (Cio, Sr Vp Info Exploitati) $444,851 $0 $48,206
Dr Michael Holden (Vp Aero Sciences Sector) $420,997 $0 $30,865
Thomas Jasinski (Vp C4 Isr) $380,428 $0 $47,678
David Mangino (Vp Chem Bio Med Sciences) $275,688 $0 $49,228
Susan Schock (Vp Contracts & Legal) $236,994 $0 $50,653
Eric Barsalou (Principal Engineer/Scienti) $236,980 $0 $58,233
Joel Fenger (Director Of It And Securit) $224,492 $0 $31,781
Dr Anne Radcliff (Director Biomedical Group) $218,170 $0 $52,684
William Tagliaferri (Principal Engineer/Scienti) $196,558 $0 $22,491
Francis Lukowski (Principal Engineer/Scienti) $188,508 $0 $38,585
Matthew Maclean (Principal Engineer/Scienti) $176,309 $0 $37,965
Ronald Parker (Principal Engineer/Scienti) $172,091 $0 $32,140
Alan Blatt (Director Public Safety Sector) $151,501 $0 $36,441
Dr Richard A Aubrecht (Chairman) $0 $0 $0
Ron Schreiber (Director) $0 $0 $0
Robert Brady (Director) $0 $0 $0
Liesl Folks (Director) $0 $0 $0
Christopher Greene (Director) $0 $0 $0
Charles Kreiner (Director) $0 $0 $0
Thomas Lunt (Director) $0 $0 $0
Anthony Martino (Director) $0 $0 $0
James Wadsworth (Director) $0 $0 $0
Robert Kresse (Director) $0 $0 $0
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990
Filed on Nov. 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,668,167
Expenses
$47,360,093
Net Income
$308,074
Net Assets
$9,137,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $47,668,097
100.0%
Investment Income $70
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,208,600
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,348,790
21.9%
Assets/Debt
Total Assets $15,296,110
Total Liabilities $6,158,916
Net Assets $9,137,194
Compensation
Key Employees and Officers Compensation Related Other
Thomas M Mcmahon (Pre Sident & Ceo) $998,211 $0 $49,827
Tracy E Gertz (Cfo, Sr Vp Finance, Hr & A) $470,738 $0 $49,193
Dr Michael Holden (Vp Aero Sciences Sector) $444,425 $0 $30,372
Michael D Moskal (Cio, Sr Vp Info Exploitation) $422,192 $0 $48,434
Thomas Jasinski (Vp C4 Isr) $362,197 $0 $46,373
David Mangino (Vp Chem Bio Med Sciences) $275,676 $0 $47,818
Susan Schock (Vp Contracts & Legal) $229,305 $0 $48,892
Eric Barsalou (Principal Engineer/Scientist) $223,419 $0 $56,785
Joel Fenger (Director Of It And Security) $220,341 $0 $41,858
Dr Anne Radcliff (Director Biomedical Group) $215,193 $0 $53,538
William Tagliaferri (Principal Engineer/Scientist) $191,171 $0 $22,760
Charles Mc Callion (Principal Engineer/Scientist) $182,315 $0 $49,168
Francis Lukowski (Principal Engineer/Scientist) $180,057 $0 $37,552
Matthew Mac Lean (Principal Engineer/Scientist) $174,026 $0 $36,765
Dr Ric Hard A Aubrecht (Chairman) $0 $0 $0
Ron S Chreiber (Dir Ector) $0 $0 $0
Robert Brady (Dir Ector) $0 $0 $0
Liesl Folks (Dir Ector) $0 $0 $0
Christopher Greene (Dir Ector) $0 $0 $0
Charles Kreiner (Dir Ector) $0 $0 $0
Thomas Lunt (Dir Ector) $0 $0 $0
Anthony Martino (Dir Ector) $0 $0 $0
James Wadsworth (Dir Ector) $0 $0 $0
Robert Kresse (Dir Ector) $0 $0 $0
Paul Tesluk (Director) $0 $0 $0
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990
Filed on Nov. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Jan.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,646,505
Expenses
$48,272,080
Net Income
$1,374,425
Net Assets
$9,306,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,634,736
100.0%
Investment Income $11,769
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,658,505
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,258,854
21.3%
Assets/Debt
Total Assets $16,730,436
Total Liabilities $7,423,873
Net Assets $9,306,563
Compensation
Key Employees and Officers Compensation Related Other
Thomas M Mcmahon (Pre Sident & Ceo) $977,449 $0 $46,348
Tracy E Gertz (Cfo, Sr Vp Finance, Hr & Admin) $458,392 $0 $46,348
Michael D Moskal (Cio, Sr Vp Info Exploitation) $423,654 $0 $46,348
Dr Michael Holden (Vp Aero Sciences Sector) $423,387 $0 $30,315
Thomas Jasinski (Vp C4 Isr) $333,502 $0 $44,966
David Mangino (Vp Chem Bio Med Sciences) $267,449 $0 $46,083
Susan Schock (Vp Contracts & Legal) $217,235 $0 $42,684
Eric Barsalou (Principal Engineer/Scientist) $216,952 $0 $50,510
Dr Anne Radcliff (Director Biomedical Group) $211,341 $0 $46,750
Gerald Tighe (Principal Engineer/Scientist) $208,538 $0 $46,098
Joel Fenger (Director Of It And Security) $205,254 $0 $39,990
William Tagliaferri (Principal Engineer/Scientist) $193,283 $0 $18,882
Dr Moises Sudit (Chief Scientist Dsif) $192,829 $0 $21,461
Francis Lukowski (Principal Engineer/Scientist) $177,802 $0 $36,937
Alan Blatt (Director Of Public Safety Group) $151,438 $0 $32,355
Dr Ric Hard A Aubrecht (Chairman) $0 $0 $0
Ron S Chreiber (Dir Ector) $0 $0 $0
Robert Brady (Dir Ector) $0 $0 $0
Liesl Folks (Dir Ector) $0 $0 $0
Christopher Greene (Dir Ector) $0 $0 $0
Charles Kreiner (Dir Ector) $0 $0 $0
Thomas Lunt (Dir Ector) $0 $0 $0
Anthony Martino (Dir Ector) $0 $0 $0
James Wadsworth (Dir Ector) $0 $0 $0
Robert Kresse (Dir Ector) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,646,505
Expenses
$48,272,080
Net Income
$1,374,425
Net Assets
$9,306,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,634,736
100.0%
Investment Income $11,769
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,658,505
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,258,854
21.3%
Assets/Debt
Total Assets $16,730,436
Total Liabilities $7,423,873
Net Assets $9,306,563

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,856,256
Expenses
$41,103,798
Net Income
$752,458
Net Assets
$8,254,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,855,351
100.0%
Investment Income $655
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $250
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,736,864
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $11,255,461
27.4%
Assets/Debt
Total Assets $15,613,415
Total Liabilities $7,359,271
Net Assets $8,254,144
Compensation
Key Employees and Officers Compensation Related Other
Thomas M Mcmahon (President & Ceo) $968,109 $0 $42,090
Tracy E Gertz (Cfo) $442,785 $0 $42,090
Dr Michael Holden (Vice President) $405,808 $0 $26,000
Michael D Moskal (Cio) $384,297 $0 $42,090
Thomas Jasinski (Director C4 Isr Sector) $314,626 $0 $40,729
Dr Moises Sudit (Director Information Fusio) $264,687 $0 $26,000
David Mangino (Vice President) $262,283 $0 $42,090
Gerald Tighe (Principal Engineer/Scienti) $213,196 $0 $42,385
Susan Schock (Director Contracts And Leg) $211,365 $0 $38,345
Dr Anne Radcliff (Director Biomedical Sector) $199,226 $0 $41,646
Eric Barsalou (Principal Engineer/Scienti) $197,965 $0 $44,602
William Tagliaferri (Principal Engineer/Scienti) $189,080 $0 $16,269
Francis Lukowski (Principal Engineer/Scienti) $175,463 $0 $29,645
Alan Blatt (Director Public Safety Sec) $172,128 $0 $32,112
Charles Mccallion (Principal Engineer/Scienti) $169,630 $0 $29,931
Joel Fenger (Director Of It And Securit) $166,216 $0 $33,067
Dr Richard A Aubrecht (Chairman) $0 $0 $0
Ron Schreiber (Director) $0 $0 $0
Dr Alexander N Cartwright (Director) $0 $0 $0
Robert Brady (Director) $0 $0 $0
Liesl Folks (Director) $0 $0 $0
Christopher Greene (Director) $0 $0 $0
Charles Kreiner (Director) $0 $0 $0
Thomas Lunt (Director) $0 $0 $0
Anthony Martino (Director) $0 $0 $0
See filing for compensation of 2 other people →
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Document Links

990
Filed on Nov. 16, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,511,301
Expenses
$48,316,422
Net Income
$1,194,879
Net Assets
$7,415,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,501,345
100.0%
Investment Income $9,956
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,592,825
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,924,458
20.5%
Assets/Debt
Total Assets $13,693,399
Total Liabilities $6,278,368
Net Assets $7,415,031
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas M Mcmahon (President & Ceo) $913,549 $0 $41,300
Dr Michael Holden (Vice President) $400,601 $0 $25,500
Tracy E Gertz (Cfo) $378,299 $0 $41,300
Michael D Moskal (Cio) $370,013 $0 $41,300
Thomas Jasinski (Director C4 Isr Sector) $293,983 $0 $34,936
Dr Moises Sudit (Director Information Fusio) $248,288 $0 $24,659
David Mangino (Vice President) $247,360 $0 $40,781
Gerald Tighe (Principal Engineer/Scienti) $213,291 $0 $40,272
Alan Blatt (Director Public Safety Sec) $194,228 $0 $34,018
Dr Anne Radcliff (Director Biomedical Sector) $192,452 $0 $39,973
Susan Schock (Director Contracts And Leg) $189,692 $0 $35,459
William Tagliaferri (Principal Engineer/Scienti) $186,994 $0 $14,875
Eric Barsalou (Principal Engineer/Scienti) $182,203 $0 $37,242
Francis Lukowski (Principal Engineer/Scienti) $174,148 $0 $29,872
Joel Fenger (Director Of It And Securit) $164,360 $0 $32,907
Charles Mccallion (Principal Engineer/Scienti) $157,911 $0 $34,972
Dr Richard A Aubrecht (Chairman) $0 $0 $0
Frederick G Attea (Secretary (Through November 2013)) $0 $0 $0
Robert Brady (Director) $0 $0 $0
Liesl Folks (Director) $0 $0 $0
Christopher Greene (Director) $0 $0 $0
Charles Kreiner (Director) $0 $0 $0
Thomas Lunt (Director) $0 $0 $0
Anthony Martino (Director) $0 $0 $0
James Wadsworth (Director) $0 $0 $0
See filing for compensation of 10 other people →
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990
Filed on Aug. 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,884,182
Expenses
$39,244,406
Net Income
$1,639,776
Net Assets
$6,011,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $40,803,260
99.8%
Investment Income $922
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $80,000
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,151,411
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,150,848
23.3%
Assets/Debt
Total Assets $13,920,794
Total Liabilities $7,908,815
Net Assets $6,011,979

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,729,015
Expenses
$29,644,908
Net Income
$84,107
Net Assets
$4,372,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,727,942
100.0%
Investment Income $1,073
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,483,267
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,376,120
28.3%
Assets/Debt
Total Assets $8,591,726
Total Liabilities $4,219,523
Net Assets $4,372,203

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated