Cause IQ organization profile

Mitre

Mitre is a physical or earth sciences research center based in Mclean, VA that was founded in 1958. As of 2018 they had $1.7 billion in revenue and $901 million in assets.

MITRE works in partnership with the government applying systems engineering and advanced technology to address issues of critical national importance.

Previous legal names or variations of their name include: The Mitre Corporation.

EIN:

04-2239742

City:

Mclean

State:

Virginia

Metro:

Washington-Arlington-Alexandria, DC-VA-MD-WV

Website:

mitre.org

Phone:

(703) 983-6000

Facebook:

facebook.com/MITREcorp

Twitter:

@mitrecorp

Founded:

1958

Type:

501(c)(3)

NTEE:

U30: Physical and earth sciences research centers

Revenue:

$1,733,665,000

Assets:

$901,231,000

Employees:

8,805

Fiscal year end:

September

Revenue trends:

Asset trends:

Program areas at Mitre

Mitre national security sector - the mnss operates in the public interest by helping the u.s. government advance a broad vision of national security and address the most pressing challenges facing our country. Within mnss are two federally funded research and development centers: one that focuses on delivering mission-critical capabilities, promoting enterprise-level solutions, and enhancing system interoperability within the dod and intelligence community; and the other that focuses on identifying and solving today's most pressing cybersecurity challenges by fostering cooperation between the private sector and the government.

Mitre center for the public sector - the mcps operates four ffrdcs. The mcps serves the public interest by taking on the challenge of reshaping and modernizing government mission-critical functions and their supporting technology infrastructures. Mcps delivers on high public expectations for service and results and responding to new threats and evolving legislative mandates, all while reducing costs and risk, increasing predictability, and ensuring operational integrity. Mcps applies innovative approaches to systems thinking to enhance effectiveness and drive mission success.

Form 990s for Mitre

Fiscal year ending	Date received by IRS	Form	PDF link
2018-09	Oct 18, 2019	990	View PDF
2017-09	Nov 15, 2018	990	View PDF
2016-09	Oct 27, 2017	990	View PDF
2015-09	Oct 19, 2016	990	View PDF
2014-09	Oct 5, 2015	990	View PDF
...and five more Form 990 PDFs

Financials for Mitre

Field	2018	2017	% Change
Federated campaigns	$0	$0
Membership dues	$0	$0
Fundraising event contributions	$0	$0
Related organizations	$0	$0
Government grants (contributions)	$1,732,215,000	$1,636,061,000	5.9%
Normal grants, contributions, etc.	$0	$0
<em>Non-cash contributions included in above</em>	$0	$0
Total grants, contributions, etc.	$1,732,215,000	$1,636,061,000	5.9%

Field	2018	2017	% Change
Total grants, contributions, etc.	$1,732,215,000	$1,636,061,000	5.9%
Program services	$0	$0
Investment income and dividends	$831,000	$280,000	196.8%
Tax-exempt bond proceeds	$0	$0
Royalty revenue	$1,446,000	$462,000	213.0%
Net rental income	$0	$0
Net gain from sale of non-inventory assets	$-827,000	$-436,000	-89.7%
Net income from fundraising events	$0	$0
Net income from gaming activities	$0	$0
Net income from sales of inventory	$0	$0
Miscellaneous revenues	$0	$2,926,000	-100%
Total revenues	$1,733,665,000	$1,639,293,000	5.8%

Field	2018	2017	% Change
Grants to govts. and orgs. in USA	$0	$0
Grants to individuals in USA	$0	$0
Grants to govts., orgs., and individuals outside USA	$0	$0
Benefits paid to or for members	$0	$0
Compensation of current officers, etc.	$7,208,000	$7,915,000	-8.9%
Compensation not included above, to disqualified persons	$0	$0
Non-officer salaries and wages	$1,070,234,000	$1,016,611,000	5.3%
Pension/retirement accruals and contributions	$97,873,000	$93,868,000	4.3%
Other employee benefits	$99,997,000	$91,469,000	9.3%
Payroll taxes	$72,506,000	$67,828,000	6.9%
Management fees	$0	$0
Legal fees	$2,197,000	$2,567,000	-14.4%
Accounting fees	$8,209,000	$7,113,000	15.4%
Lobbying fees	$0	$0
Pro. fundraising fees	$0	$0
Investment mgmt fees	$0	$0
Other fee-for-service	$102,201,000	$98,690,000	3.6%
Advertising and promotion	$0	$0
Office expenses	$14,660,000	$15,746,000	-6.9%
Information tech. expenses	$51,865,000	$46,858,000	10.7%
Royalty expenses	$0	$0
Occupancy	$28,532,000	$30,409,000	-6.2%
Travel	$41,074,000	$41,574,000	-1.2%
Public official travel and entertainment	$0	$0
Conferences, meetings, etc.	$2,663,000	$2,836,000	-6.1%
Interest	$2,711,000	$2,316,000	17.1%
Payments to affiliates	$0	$0
Depreciation, amortization, etc.	$47,803,000	$44,234,000	8.1%
Insurance	$1,609,000	$1,561,000	3.1%
All other expenses	$51,498,000	$37,013,000	39.1%
Total expenses	$1,702,840,000	$1,608,608,000	5.9%

Field	2018	2017	% Change
Cash (non-interest-bearing)	$2,831,000	$32,174,000	-91.2%
Savings, short-term investments, etc.	$97,000,000	$40,000,000	142.5%
Pledges and grants receivable	$0	$0
Accounts receivable	$75,334,000	$62,624,000	20.3%
Loans receivable from officers, directors, etc.	$0	$0
Loans receivable from other disqualified persons	$0	$0
Notes and loans receivable	$0	$0
Inventories for use	$0	$0
Prepaid expenses and deferred charges	$8,545,000	$11,086,000	-22.9%
Buildings, equipment, etc. post-depreciation	$544,308,000	$544,701,000	-0.1%
Investments, publicly traded securities	$0	$0
Investments, other securities	$0	$0
Investments, program-related	$0	$0
Intangible assets	$0	$0
Other assets	$173,213,000	$171,473,000	1.0%
Total assets	$901,231,000	$862,058,000	4.5%

Field	2018	2017	% Change
Accounts payable and accrued expenses	$182,661,000	$166,298,000	9.8%
Grants payable	$0	$0
Deferred revenue	$42,595,000	$39,242,000	8.5%
Tax-exempt bond liabilities	$0	$0
Escrow or custodial account liability	$0	$0
Loans payable to officers and disqualified persons	$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0
Unsecured notes and loans payable to unrelated third parties	$61,111,000	$69,444,000	-12.0%
Other liabilities	$15,708,000	$16,969,000	-7.4%
Total liabilities	$302,075,000	$291,953,000	3.5%

Field	2018	2017	% Change
Unrestricted net assets	$599,156,000	$570,105,000	5.1%
Temporarily restricted net assets	$0	$0
Permanently restricted net assets	$0	$0

Vendors for Mitre

Vendor	Services	Amount paid	Date
Drupal	Content management system software		2019-09-13
█████████	Content management system software		2019-09-13
███████████ ███	Tax accounting		2019-07-02
██████████████████████ ███	Audit accounting; Actuarial	$62,250	2019-06-28
█████ ████ ███████	Real Estate Services	$14,470,695	2018-09-01
████████ ███ ███████ ███ ███	Consulting Services	$12,239,470	2018-09-01
█████ ████████████ ███████████	Construction Management	$10,531,458	2018-09-01
███████ ████████ ███ █████████ ███	Technology Services	$5,441,357	2018-09-01
...and 30 more vendors

Personnel at Mitre

Name	Title	Compensation	Most recent data
Dr. Jason Providakes	President and Chief Executive Officer	$985,323	July 14, 2019
Peter Sherlock	Senior Vice President and Chief Operating Officer	$781,842	Sept. 30, 2018
████ ██████	Vice President and Chief Financial Officer	$341,074	Sept. 30, 2018
████ ██ ██████	Vice President, Chief Financial Officer, and Treasurer	$422,625	July 14, 2019
████ ██████	Senior Vice President and Chief Financial Officer and Treasurer	$557,190	Sept. 30, 2018
██████ ██ ████	Vice President, Chief Financial Officer, and Treasurer	-	Oct. 18, 2019
████████ ██ ████████	Senior Vice President, Chief Human Resources and Strategic Communications Officer	-	July 14, 2019
███ ███ █████████	Vice President, Chief Technology Officer	-	July 14, 2019
████ ██████	Vice President, Chief Information Officer	$453,327	July 14, 2019
█████ ██████████	Vice President, Programs and Technology Integration, Center for Programs and Technology	$445,678	July 14, 2019
...and 26 more key personnel

Peer physical and earth sciences research centers

	Name	Type	Revenue	Location
1	Battelle Memorial Institute	501(c)(3)	$5.0 billion	Columbus, OH
2	Research Foundation for the State University of New York (RFSUNY)	501(c)(3)	$1.1 billion	Albany, NY
3	Research Foundation of The City University of New York (RFCUNY)	501(c)(3)	$600 million	New York, NY
4	Southwest Research Institute	501(c)(3)	$591 million	San Antonio, TX
5	Aerospace Corporation	501(c)(3)	$1.0 billion	Los Angeles, CA
6	Research Triangle Institute (RTI)	501(c)(3)	$965 million	Research Triangle Park, NC
7	Massachusetts Institute of Technology (MIT)	501(c)(3)	$4.4 billion	Cambridge, MA
8	The Rockefeller University	501(c)(3)	$496 million	New York, NY
9	Commonwealth Scientific and Industrial Research Organization	501(c)(3)	$1.0 billion	Australia,
10	University of British Columbia (UBC)	501(c)(3)	$1.8 billion	Canada,
11	Carleton University	501(c)(3)	$518 million	Canada,
12	American Heart Association (AHA)	501(c)(3)	$851 million	Dallas, TX
13	American Institutes for Research in the Behavioral Sciences	501(c)(3)	$481 million	Washington, DC
14	Nature Conservancy	501(c)(3)	$1.1 billion	Arlington, VA
15	University of Virginia Investment Management Company (UVIMCO)	501(c)(3)	$625 million	Charlottesville, VA
16	Oxford University	501(c)(3)	$2.6 billion	United Kingdom,
17	Draper Laboratory	501(c)(3)	$607 million	Cambridge, MA
18	Tel Aviv University	501(c)(3)	$729 million	Israel,
19	Duke University Health System	501(c)(3)	$3.5 billion	Durham, NC
20	American Bureau of Shipping (ABS)	501(c)(6)	$460 million	Spring, TX
21	Simon Fraser University (SFU)	501(c)(3)	$519 million	Canada,
22	The University of Western Ontario	501(c)(3)	$1.1 billion	Canada,
23	International Rescue Committee (IRC)	501(c)(3)	$729 million	New York, NY
24	Alaska Native Tribal Health Consortium (ANTHC)	501(c)(3)	$651 million	Anchorage, AK
25	Baptist Health South Florida	501(c)(3)	$914 million	Coral Gables, FL

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Cause IQ organization profile

Mitre

Program areas at Mitre

Form 990s for Mitre

Financials for Mitre

Vendors for Mitre

Personnel at Mitre

Peer physical and earth sciences research centers

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