Cna Corporation

Arlington, VA
Tax-exempt since Dec. 1991
EIN: 54-1558882

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Type of Nonprofit

Designated as a 501(c)(3) 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.

Donations to this organization are tax deductible.

Revenue

$142M (2023)

Expenses

$141M (2023)

Total Assets

$155M (2023)

Total Liabilities

$99.9M (2023)

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 Sept.
2023

Revenue

$142,365,190

Expenses

$140,546,799

Net Income

$1,818,391

Net Assets

$55,229,338

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$141,502,097	99.4%
Program Services	$0
Investment Income	$866,045	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$2,952
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,844,395	2.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$73,879,151	52.6%

Assets/Debt
Total Assets	$155,090,021
Total Liabilities	$99,860,683
Net Assets	$55,229,338

Compensation

Key Employees and Officers	Compensation	Related	Other
Katherine Mcgrady (President & Ceo, Trustee)	$673,240	$0	$70,205
Timothy Beres (Executive Vice President)	$423,787	$0	$33,285
Mark Rosen (Svp, Gen Counsel & Secretary)	$369,289	$0	$30,669
David Kaufman (Vice President & Director)	$343,931	$0	$70,538
Kim Deal (Vp & Chief Research Officer)	$342,866	$0	$59,247
Donald Debuck (Former Exec.Vp,Cfo & Treasurer)	$335,566	$0	$31,315
David Finkelstein (Vice President & Director)	$334,183	$0	$28,446
Elisa Soto (Vp & Chief People Officer)	$333,590	$0	$24,349
Andrew Mara (Executive Vice President)	$322,029	$0	$62,959
Jason Mcnamara (Sr Dir Emergency Mgmt Programs)	$321,804	$0	$66,144
Jeffery Peterson (Vice President & Director)	$321,528	$0	$22,077
Jason Thomas (Vice President)	$313,322	$0	$58,737
Christine Peterson (Exec.Vp,Cfo & Treas As Of 9/22)	$119,042	$0	$7,982
Roderick K Von Lipsey (Trustee)	$58,500	$0	$0
William R Burke (Trustee)	$42,250	$0	$0
David C Johnson (Trustee)	$42,250	$0	$0
Sarah Sewall (Trustee)	$42,250	$0	$0
Robert R Blackman (Trustee)	$42,250	$0	$0
Odest Chadwicke Jenkins (Trustee)	$40,000	$0	$0
Peter V Neffenger (Trustee)	$40,000	$0	$0
Mathew Travis (Trustee)	$40,000	$0	$0
Mary Lou Leary (Trustee)	$38,500	$0	$0
Linda Petrone (Trustee)	$38,500	$0	$0
Amb Wanda L Nesbitt (Trustee)	$36,000	$0	$0
Nadja West (Trustee As Of 12/22)	$9,625	$0	$0
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990

Filed on Aug. 14, 2024

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Audits

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

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Fiscal Year Ending Sept.
2022

Revenue

$137,975,909

Expenses

$140,037,400

Net Income

-$2,061,491

Net Assets

$50,798,826

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$137,757,398	99.8%
Program Services	$0
Investment Income	$793,560	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$575,049
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,999,841	2.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$71,176,867	50.8%

Assets/Debt
Total Assets	$75,493,999
Total Liabilities	$24,695,173
Net Assets	$50,798,826

Compensation

Key Employees and Officers	Compensation	Related	Other
Katherine Mcgrady (President & Ceo, Trustee)	$639,931	$0	$68,543
Donald Debuck (Exec.Vp,Cfo & Treas Until 7/22)	$436,090	$0	$52,944
Timothy Beres (Exec. Vp)	$410,037	$0	$31,228
Mark Rosen (Svp, Gen Counsel & Secretary)	$378,786	$0	$28,975
David Kaufman (Vp & Director)	$333,403	$0	$69,139
David Vordick (Vp & Cio (Until 05/2021))	$329,215	$0	$25,457
Kim Deal (Chief Research Officer)	$317,727	$0	$63,177
Keith Costa (Principal Research Scientist)	$317,380	$0	$44,353
Jason Mcnamara (Sr Dir Emergency Mgmt Programs)	$305,303	$0	$66,524
David Finkelstein (Vp & Director)	$305,035	$0	$68,794
Jason Thomas (Vp & Director)	$302,613	$0	$62,579
Jeffery Peterson (Vp & Director)	$292,677	$0	$17,391
Mark Geis (Exec. Vp (Until 06/2021))	$290,315	$0	$33,219
Andrew Mara (Exec. Vp (As Of 01/2022))	$176,882	$0	$46,529
Roderick K Von Lipsey (Trustee)	$42,000	$0	$0
Robert R Blackman (Trustee)	$29,500	$0	$0
William R Burke (Trustee)	$29,500	$0	$0
David C Johnson (Trustee)	$29,500	$0	$0
Mark E Ferguson (Trustee, Until 12/21)	$29,500	$0	$0
Odest Chadwicke Jenkins (Trustee)	$28,000	$0	$0
Peter V Neffenger (Trustee)	$28,000	$0	$0
Amb Wanda L Nesbitt (Trustee)	$28,000	$0	$0
Sarah Sewall (Trustee)	$28,000	$0	$0
Matthew Travis (Trustee)	$20,250	$0	$0
Mary Lou Leary (Trustee)	$16,500	$0	$0
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990

Filed on Aug. 15, 2023

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Audits

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

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Fiscal Year Ending Sept.
2021

Revenue

$141,834,502

Expenses

$139,773,224

Net Income

$2,061,278

Net Assets

$59,369,849

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$139,533,258	98.4%
Program Services	$0
Investment Income	$642,082	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,659,162	1.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,928,607	2.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$69,060,835	49.4%

Assets/Debt
Total Assets	$84,909,196
Total Liabilities	$25,539,347
Net Assets	$59,369,849

Compensation

Key Employees and Officers	Compensation	Related	Other
Katherine Mcgrady (President & Ceo, Trustee)	$624,374	$0	$68,733
Donald Debuck (Exec. Vp, Cfo & Treasurer)	$420,433	$0	$52,410
Mark Geis (Exec. Vp (Until 06/2021))	$391,414	$0	$58,944
Timothy Beres (Exec. Vp)	$378,637	$0	$63,815
Mark Rosen (Svp, Gen Counsel & Secretary)	$365,012	$0	$29,367
David Kaufman (Vp & Director)	$311,994	$0	$65,410
David Vordick (Vp & Cio (Until 05/2021))	$307,948	$0	$63,034
Kim Deal (Chief Research Officer)	$301,725	$0	$64,137
David Finkelstein (Vp & Director)	$300,298	$0	$64,723
Keith Costa (Principal Research Scientist)	$289,243	$0	$48,775
Jason Thomas (Vp & Director)	$287,587	$0	$60,567
Jason Mcnamara (Sr Dir Emergency Mgmt Programs)	$279,758	$0	$68,070
Jeffery Peterson (Vp & Director)	$246,554	$0	$17,407
Linda Cavalluzzo (Prin Rsrch Sci (Fmr Vp & Dir))	$129,082	$0	$1,329
Maura A Harty (Trustee (Until 12/2020))	$42,000	$0	$0
David C Johnson (Trustee)	$30,000	$0	$0
Peter V Neffenger (Trustee)	$30,000	$0	$0
Mark E Ferguson (Trustee)	$29,500	$0	$0
Roderick K Von Lipsey (Trustee)	$29,500	$0	$0
Laurie O Robinson (Trustee (Until 12/2020))	$29,500	$0	$0
Adam M Robinson (Trustee (Until 12/2020))	$29,500	$0	$0
William R Burke (Trustee)	$29,000	$0	$0
Robert R Blackman (Trustee)	$28,000	$0	$0
Sarah Sewall (Trustee)	$28,000	$0	$0
Lehigh Warner (Trustee (Until 12/2020))	$25,500	$0	$0
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990

Filed on June 30, 2022

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

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Fiscal Year Ending Sept.
2020

Revenue

$128,032,251

Expenses

$128,465,632

Net Income

-$433,381

Net Assets

$55,003,994

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$127,110,592	99.3%
Program Services	$0
Investment Income	$780,658	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$141,001	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,712,043	2.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$68,201,719	53.1%

Assets/Debt
Total Assets	$83,056,753
Total Liabilities	$28,052,759
Net Assets	$55,003,994

Compensation

Key Employees and Officers	Compensation	Related	Other
Katherine Mcgrady (President & Ceo)	$549,112	$0	$91,335
Donald Debuck (Exec. Vp, Cfo, & Treasurer)	$387,354	$0	$72,957
Mark Geis (Executive Vp)	$377,626	$0	$58,995
Mark Rosen (Svp, Gen Counsel & Secretary)	$351,389	$0	$31,267
Timothy Beres (Executive Vp)	$348,044	$0	$88,974
David Kaufman (Vp & Director)	$294,401	$0	$74,097
Keith Costa (Principal Research Scientist)	$288,685	$0	$47,727
David Vordick (Vp & Cio)	$287,842	$0	$61,815
Kim Deal (Cro)	$284,340	$0	$62,852
Linda Cavalluzzo (Prin Rsrch Sci (Fmr Vp & Dir))	$282,115	$0	$26,458
David Finkelstein (Vp & Director)	$277,422	$0	$83,264
Jason Mcnamara (Sr Dir Emergency Mgmt Prog)	$272,044	$0	$67,229
Jason Thomas (Vp & Director)	$251,160	$0	$79,087
Maura A Harty (Trustee)	$43,500	$0	$0
Carol L Graham (Trustee (Until 12/2019))	$29,500	$0	$0
Adam M Robinson (Trustee)	$29,500	$0	$0
Roderick K Von Lipsey (Trustee)	$29,500	$0	$0
Robert R Blackman (Trustee)	$28,000	$0	$0
Daniel A Domenech (Trustee (Until 12/2019))	$27,000	$0	$0
Sarah Sewall (Trustee)	$27,000	$0	$0
Mark E Ferguson (Trustee)	$26,500	$0	$0
Laurie O Robinson (Trustee)	$26,500	$0	$0
William R Burke (Trustee)	$26,000	$0	$0
Leigh Warner (Trustee)	$23,250	$0	$0
Sean Stackley (Former Trustee)	$14,250	$0	$0
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990

Filed on July 13, 2021

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

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Fiscal Year Ending Sept.
2019

Revenue

$124,332,976

Expenses

$123,385,470

Net Income

$947,506

Net Assets

$53,548,353

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$123,773,109	99.5%
Program Services	$0
Investment Income	$887,611	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$327,744
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,985,385	3.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$63,722,476	51.6%

Assets/Debt
Total Assets	$76,522,100
Total Liabilities	$22,973,747
Net Assets	$53,548,353

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
Katherine Mcgrady (President & Ceo)	$523,959	$0	$89,067
Donald Debuck (Exec. Vp, Cfo, & Treasurer)	$378,314	$0	$71,167
Stacey Jordan (Vp & Director (Until Oct 2018))	$374,751	$0	$35,107
Mark Geis (Executive Vp)	$369,277	$0	$57,442
Mark Rosen (Svp, Gen Counsel & Secretary)	$344,422	$0	$31,451
Timothy Beres (Executive Vp)	$335,222	$0	$85,705
Pearl Mihara (Vp Human Resources)	$290,531	$0	$27,519
David Kaufman (Vp & Director)	$284,128	$0	$70,925
David Vordick (Vp & Cio)	$283,368	$0	$59,987
Keith Costa (Vp & Director)	$278,632	$0	$54,348
Kim Deal (Cro)	$278,363	$0	$58,412
Linda Cavalluzzo (Vp & Director)	$276,833	$0	$28,056
David Finkelstein (Vp & Director)	$265,903	$0	$81,460
Jason Thomas (Vp & Director)	$237,356	$0	$73,812
Maura A Harty (Trustee)	$40,500	$0	$0
Carol L Graham (Trustee)	$29,500	$0	$0
Adam M Robinson (Trustee)	$29,500	$0	$0
Laurie O Robinson (Trustee)	$29,500	$0	$0
William R Burke (Trustee)	$29,100	$0	$0
Robert R Blackman (Trustee)	$28,000	$0	$0
Roderick K Von Lipsey (Trustee)	$28,000	$0	$0
Mark E Ferguson (Trustee)	$27,000	$0	$0
Sarah Sewall (Trustee)	$27,000	$0	$0
Daniel A Domenech (Trustee)	$25,000	$0	$0
Sean Stackley (Trustee (Until Sept 2019))	$24,000	$0	$0
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990

Filed on June 3, 2020

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990-T

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

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Audits

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

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Fiscal Year Ending Sept.
2018

Revenue

$123,804,324

Expenses

$121,899,149

Net Income

$1,905,175

Net Assets

$51,385,152

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$122,044,106	98.6%
Program Services	$0
Investment Income	$709,961	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,050,257	0.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,864,282	3.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$62,811,365	51.5%

Assets/Debt
Total Assets	$73,165,884
Total Liabilities	$21,780,732
Net Assets	$51,385,152

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
Katherine Mcgrady (President, Ceo & Trustee)	$515,671	$0	$85,373
Donald Debuck (Exec. Vp, Cfo & Treasurer)	$373,753	$0	$68,510
Mark Geis (Executive Vp)	$363,736	$0	$54,149
Mark Rosen (Svp, Gen Counsel & Secretary)	$337,868	$0	$14,307
Timothy Beres (Executive Vp)	$325,842	$0	$81,525
Jed Snyder (Sr. Research Scientist)	$295,205	$0	$26,755
Pearl Mihara (Vp Human Resources)	$282,219	$0	$29,809
David Vordick (Vp & Cio)	$277,161	$0	$56,999
David Kaufman (Vp & Director)	$276,051	$0	$67,131
Keith Costa (Vp & Director)	$272,744	$0	$53,163
Linda Cavalluzzo (Vp & Director)	$266,660	$0	$27,340
Jason Mcnamara (Sr Dir Emergency Mgmt Prog)	$256,531	$0	$57,201
David Finkelstein (Vp & Director)	$255,255	$0	$76,016
Jason Thomas (Vp & Director)	$232,562	$0	$70,662
Maura A Harty (Trustee)	$42,500	$0	$0
Carol L Graham (Trustee)	$30,000	$0	$0
Laurie O Robinson (Trustee)	$30,000	$0	$0
Adam M Robinson (Trustee)	$29,625	$0	$0
Roderick K Von Lipsey (Trustee)	$29,625	$0	$0
Daniel A Domenech (Trustee)	$28,500	$0	$0
Robert R Blackman (Trustee)	$28,250	$0	$0
William R Burke (Trustee)	$26,200	$0	$0
Mark E Ferguson (Trustee)	$16,500	$0	$0
Sarah Sewall (Trustee)	$9,750	$0	$0
Sean Stackley (Trustee (As Of 12/2017))	$3,000	$0	$0

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990

Filed on Aug. 13, 2019

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990-T

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

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Audits

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

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Fiscal Year Ending Sept.
2017

Revenue

$122,949,849

Expenses

$120,368,264

Net Income

$2,581,585

Net Assets

$50,049,164

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$122,305,622	99.5%
Program Services	$0
Investment Income	$373,974	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$270,253	0.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,706,971	3.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$60,811,598	50.5%

Assets/Debt
Total Assets	$70,277,388
Total Liabilities	$20,228,224
Net Assets	$50,049,164

Provided first-class or charter travel

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Katherine Mcgrady (President, Ceo & Trustee)	$499,002	$0	$85,059
Donald Debuck (Executive Vp, Cfo, & Treasurer)	$358,256	$0	$68,326
Mark Geis (Executive Vp)	$333,680	$0	$52,400
Timothy Beres (Executive Vp)	$326,763	$0	$69,124
Mark Rosen (General Counsel)	$296,592	$0	$34,129
Jed Snyder (Sr. Research Scientist)	$272,242	$0	$26,749
David Vordick (Vp & Cio)	$268,352	$0	$56,186
Pearl Mihara (Vp Human Resources)	$267,860	$0	$28,146
Keith Costa (Vp Research Division)	$264,032	$0	$47,880
David Kaufman (Vp & Director)	$253,009	$0	$67,336
David Finkelstein (Vp Research Division)	$249,542	$0	$75,215
Eric Thompson (Vp & Director)	$244,507	$0	$56,658
Linda Cavalluzzo (Vp & Director Ffrdc)	$232,375	$0	$26,744
Jason Thomas (Vp & Director)	$222,609	$0	$70,763
Rozanne L Ridgeway (Trustee (Thru 12/16))	$43,200	$0	$0
Maura A Harty (Trustee)	$31,000	$0	$0
Frederick S Benson (Trustee (Thru 09/17))	$31,000	$0	$0
Carol L Graham (Trustee)	$29,500	$0	$0
Laurie O Robinson (Trustee)	$28,750	$0	$0
Daniel A Domenech (Trustee)	$28,000	$0	$0
Adam M Robinson (Trustee)	$27,750	$0	$0
Roderick K Von Lipsey (Trustee)	$27,750	$0	$0
Robert R Blackman (Trustee)	$27,000	$0	$0
William R Burke (Trustee)	$6,000	$0	$0
Mark E Ferguson (Trustee (As Of 09/17))	$0	$0	$0
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990

Filed on April 10, 2018

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

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Fiscal Year Ending Sept.
2016

Revenue

$119,148,556

Expenses

$115,401,836

Net Income

$3,746,720

Net Assets

$47,080,051

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$118,243,179	99.2%
Program Services	$0
Investment Income	$375,907	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$529,470	0.4%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,992,333	2.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$58,087,350	50.3%

Assets/Debt
Total Assets	$68,967,304
Total Liabilities	$21,887,253
Net Assets	$47,080,051

Provided first-class or charter travel

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Katherine Mcgrady (President & Ceo)	$447,648	$0	$81,050
Robert Murray (President & Ceo (Until 06/15))	$404,305	$0	$28,445
Lee Gunn Until 0115 (Pres Inst. Pub. Research)	$348,256	$0	$2,632
Timothy Beres (Executive Vp)	$326,555	$0	$63,934
Donald Debuck (Executive Vp, Cfo & Treasurer)	$325,814	$0	$67,982
Donald Cymrot (Principal Research Scientist)	$310,875	$0	$48,237
Mark Geis (Executive Vp)	$297,016	$0	$51,463
Herbert Broyhill Until 0516 (Vp Corp Business Development)	$279,880	$0	$40,077
Pearl Mihara (Vp Human Resources)	$264,528	$0	$28,100
Linda Cavalluzzo (Vp Research Division)	$262,721	$0	$27,762
David Finkelstein (Vp Research Division)	$258,395	$0	$55,837
David Vordick (Vp & Cio)	$258,337	$0	$56,464
Mark Rosen (General Counsel)	$258,205	$0	$25,324
Keith Costa (Vp Research Division)	$254,835	$0	$45,844
Rozanne L Ridgway (Trustee)	$37,500	$0	$0
Joseph P Hoar (Trustee (Until 12/15))	$25,000	$0	$0
Walter D Broadnax (Trustee (Until 06/16))	$23,500	$0	$0
Maura Harty (Trustee)	$23,500	$0	$0
Frederick S Benson (Trustee)	$23,000	$0	$0
Richard N Cooper (Trustee (Until 12/15))	$23,000	$0	$0
Carol Graham (Trustee)	$22,000	$0	$0
Adam M Robinson (Trustee)	$21,500	$0	$0
Laurie O Robinson (Trustee)	$21,500	$0	$0
Gilbert S Omenn (Trustee (Until 12/15))	$20,500	$0	$0
Daniel A Domenech (Trustee)	$20,500	$0	$0
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990

Filed on May 12, 2017

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

View Filing

Schedules ▼

PDF XML

Audits

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

PDF

Fiscal Year Ending Sept.
2015

Revenue

$113,103,301

Expenses

$111,648,418

Net Income

$1,454,883

Net Assets

$43,290,324

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$112,757,736	99.7%
Program Services	$0
Investment Income	$494,196	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$148,631
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,013,404	3.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$53,899,768	48.3%

Assets/Debt
Total Assets	$61,620,001
Total Liabilities	$18,329,677
Net Assets	$43,290,324

Provided first-class or charter travel

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Murray (President & Ceo (Until 06/15))	$462,487	$0	$32,890
Katherine Mcgrady (President & Ceo (From 06/15))	$312,613	$0	$58,918
Paul Speer Until 1014 (Pres Ctr For Naval Analyses)	$312,428	$0	$56,073
Timothy Beres (Executive Vp)	$270,381	$0	$55,363
Sherri Goodman (Sr Vp & Gnrl Cnsl(until 02/15))	$269,391	$0	$63,950
Lee Gunn Until 0115 (Pres Inst. Pub. Research)	$268,582	$0	$31,188
Herbert Broyhill (Vp Business Development)	$251,718	$0	$36,964
Mark Geis (Executive Vp)	$247,967	$0	$46,249
David Broyles (Sr. Research Scientist)	$237,749	$0	$18,666
David Finkelstein (Vp Research Division)	$233,972	$0	$51,567
Linda Cavalluzzo (Vp Research Division)	$233,684	$0	$25,035
David Vordick (Vp & Cio)	$232,374	$0	$50,515
Keith Costa (Vp Research Division)	$229,864	$0	$44,696
Samuel Kleinman (Principal Research Scientist)	$229,492	$0	$57,547
Donald Debuck (Executive Vp, Cfo & Treasurer)	$217,398	$0	$42,375
Mark Rosen (General Counsel)	$177,282	$0	$15,819
Rozanne L Ridgway (Trustee)	$39,250	$0	$0
Joseph P Hoar (Trustee)	$28,750	$0	$0
Peter G Kelly (Trustee (Until 12/14))	$25,000	$0	$0
Maura Harty (Trustee)	$24,750	$0	$0
Richard N Cooper (Trustee)	$24,500	$0	$0
Adam M Robinson (Trustee)	$24,250	$0	$0
Frederick S Benson (Trustee)	$24,000	$0	$0
Walter D Broadnax (Trustee)	$24,000	$0	$0
Laurie O Robinson (Trustee)	$23,000	$0	$0
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990

Filed on April 22, 2016

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2014

Revenue

$109,336,789

Expenses

$107,980,447

Net Income

$1,356,342

Net Assets

$42,765,525

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$109,639,418	> 100%
Program Services	$0
Investment Income	$411,037	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$713,666
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,741,614	3.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$51,544,910	47.7%

Assets/Debt
Total Assets	$60,895,793
Total Liabilities	$18,130,268
Net Assets	$42,765,525

Provided first-class or charter travel

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Murray (President & Ceo)	$522,643	$0	$35,886
Katherine Mcgrady (Executive Vp & Coo)	$341,053	$0	$70,642
Paul Speer (Pres. Ctr For Naval Analyses)	$296,708	$0	$56,660
Lee F Gunn (Pres. Inst. Pub. Research)	$295,010	$0	$29,750
Sherri Goodman (Sr Vp & General Counsel)	$278,471	$0	$54,579
Timothy Beres (Vp/Director)	$277,441	$0	$46,884
Robert Gritz (Vp/Director (Until 10/13))	$266,327	$0	$38,505
Mark Geis (Vp Research Division)	$256,247	$0	$40,793
Daniel Whiteneck (Principal Research Scientist)	$254,681	$0	$29,967
Herbert Broyhill (Vp Business Development)	$253,810	$0	$34,538
Stephen Rickman (Director (Until 10/13))	$248,495	$0	$20,227
David Vordick (Vp & Cio)	$244,065	$0	$46,991
Keith Costa (Vp Research Division)	$242,395	$0	$39,892
Linda Cavalluzzo (Vp Research Division)	$230,768	$0	$22,369
Wanda Cook (Controller)	$212,073	$0	$43,636
Christopher Winslow (Sr Vp Cfo & Treas(until 06/13))	$197,770	$0	$37,752
Rozanne Ridgway (Trustee)	$26,750	$0	$0
Richard N Cooper (Trustee)	$18,250	$0	$0
Peter G Kelly (Trustee)	$18,250	$0	$0
Roderick Von Lipsey (Trustee (Until 12/13))	$18,250	$0	$0
Frederick S Benson (Trustee)	$17,125	$0	$0
Walter D Broadnax (Trustee)	$17,125	$0	$0
Joseph T Lopez (Trustee)	$17,125	$0	$0
Joseph P Hoar (Trustee)	$17,000	$0	$0
Carol Graham (Trustee)	$16,375	$0	$0
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990

Filed on July 30, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2013

Revenue

$116,916,571

Expenses

$115,189,236

Net Income

$1,727,335

Net Assets

$40,697,463

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$116,643,471	99.8%
Program Services	$0
Investment Income	$429,162	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$156,062
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,298,702	3.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$55,436,582	48.1%

Assets/Debt
Total Assets	$54,912,954
Total Liabilities	$14,215,491
Net Assets	$40,697,463

990

Filed on July 25, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2012

Revenue

$119,403,514

Expenses

$118,718,024

Net Income

$685,490

Net Assets

$38,415,351

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$119,837,858	> 100%
Program Services	$0
Investment Income	$368,262	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$802,606
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,129,059	3.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$57,483,442	48.4%

Assets/Debt
Total Assets	$55,093,899
Total Liabilities	$16,678,548
Net Assets	$38,415,351

990

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

PDF

Fiscal Year Ending Sept.
2011

Revenue

$125,893,767

Expenses

$122,504,352

Net Income

$3,389,415

Net Assets

$36,190,341

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$124,027,984	98.5%
Program Services	$0
Investment Income	$304,489	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,561,294	1.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,502,458	3.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$58,672,891	47.9%

Assets/Debt
Total Assets	$53,358,475
Total Liabilities	$17,168,134
Net Assets	$36,190,341

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 »

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 October 30, 2024

Cna Corporation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $142M (2023)

Expenses $141M (2023)

Total Assets $155M (2023)

Total Liabilities $99.9M (2023)

Tax Filings and Audits by Year

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Audits

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Audits

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audits

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audits

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Revenue

$142M (2023)

Expenses

$141M (2023)

Total Assets

$155M (2023)

Total Liabilities

$99.9M (2023)

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002

Fiscal Year Ending Sept.
2001