Cause IQ organization profile

Mitre

Mitre is a engineering or technology research center based in Mclean, VA that was founded in 1958. As of 2017 they had $1.6 billion in revenue and $862 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: Mitre Corporation.

EIN:

04-2239742

City:

Mclean

State:

Virginia

Metro:

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

NTEE:

U40: Engineer and technology research centers

Website:

mitre.org

Phone:

(703) 983-6000

Type:

501(c)(3)

Revenue:

$1,639,293,000

Assets:

$862,058,000

Employees:

8,562

Fiscal year end:

September

Founded:

1958

Revenue trends:

Asset trends:

Form 990s for Mitre

Fiscal year ending	Date received by IRS	Form	PDF link
2017-09	Nov 15, 2018	990	View PDF
2015-09	Oct 19, 2016	990	View PDF
2014-09	Oct 5, 2015	990	View PDF
2013-09	Oct 21, 2014	990	View PDF
2012-09	Nov 28, 2013	990	View PDF
...and three more Form 990 PDFs

Financials for Mitre

Field	2017	2016	% Change
Federated campaigns	$0	$0
Membership dues	$0	$0
Fundraising event contributions	$0	$0
Related organizations	$0	$0
Government grants (contributions)	$1,636,061,000	$1,542,003,000	6.1%
Normal grants, contributions, etc.	$0	$0
Non-cash contributions	$0	$0
Program services	$0	$0
Investment income and dividends	$280,000	$275,000	1.8%
Tax-exempt bond proceeds	$0	$0
Royalty revenue	$462,000	$166,000	178.3%
Net rental income	$0	$0
Net gain from sale of non-inventory assets	$-436,000	$-326,000	-33.7%
Net income from fundraising events	$0	$0
Net income from gaming activities	$0	$0
Net income from sales of inventory	$0	$0
Miscellaneous revenues	$2,926,000	$0	999%
Total revenues	$1,639,293,000	$1,542,118,000	6.3%

Field	2017	2016	% 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.	$7,915,000	$6,355,000	24.5%
Compensation not included above, to disqualified persons	$0	$0
Non-officer salaries and wages	$1,016,611,000	$970,234,000	4.8%
Pension/retirement accruals and contributions	$93,868,000	$89,116,000	5.3%
Other employee benefits	$91,469,000	$81,902,000	11.7%
Payroll taxes	$67,828,000	$62,927,000	7.8%
Management fees	$0	$0
Legal fees	$2,567,000	$2,247,000	14.2%
Accounting fees	$7,113,000	$3,265,000	117.9%
Lobbying fees	$0	$0
Pro. fundraising fees	$0	$0
Investment mgmt fees	$0	$0
Other fee-for-service	$98,690,000	$88,347,000	11.7%
Advertising and promotion	$0	$0
Office expenses	$15,746,000	$12,552,000	25.4%
Information tech. expenses	$46,858,000	$48,912,000	-4.2%
Royalty expenses	$0	$0
Occupancy	$30,409,000	$34,012,000	-10.6%
Travel	$41,574,000	$39,802,000	4.5%
Public official travel and entertainment	$0	$0
Conferences, meetings, etc.	$2,836,000	$2,852,000	-0.6%
Interest	$2,316,000	$0	999%
Payments to affiliates	$0	$0
Depreciation, amortization, etc.	$44,234,000	$36,384,000	21.6%
Insurance	$1,561,000	$1,511,000	3.3%
All other expenses	$37,013,000	$34,940,000	5.9%
Total expenses	$1,608,608,000	$1,515,358,000	6.2%

Field	2017	2016	% Change
Cash (non-interest-bearing)	$32,174,000	$3,497,000	820.0%
Savings, short-term investments, etc.	$40,000,000	$107,500,000	-62.8%
Pledges and grants receivable	$0	$0
Accounts receivable	$62,624,000	$53,465,000	17.1%
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	$11,086,000	$7,968,000	39.1%
Buildings, equipment, etc. post-depreciation	$544,701,000	$519,136,000	4.9%
Investments, publicly traded securities	$0	$0
Investments, other securities	$0	$0
Investments, program-related	$0	$0
Intangible assets	$0	$0
Other assets	$171,473,000	$139,633,000	22.8%
Total assets	$862,058,000	$831,199,000	3.7%

Field	2017	2016	% Change
Accounts payable and accrued expenses	$166,298,000	$164,678,000	1.0%
Grants payable	$0	$0
Deferred revenue	$39,242,000	$37,368,000	5.0%
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	$69,444,000	$75,000,000	-7.4%
Other liabilities	$16,969,000	$14,565,000	16.5%
Total liabilities	$291,953,000	$291,611,000	0.1%

Field	2017	2016	% Change
Unrestricted net assets	$570,105,000	$539,588,000	5.7%
Temporarily restricted net assets	$0	$0
Permanently restricted net assets	$0	$0

Social media

Facebook

Open MITREcorp Facebook page

Twitter

Open mitrecorp Twitter page

Vendors for Mitre

Vendor	Services	Amount paid	Date
Cohnreznick LLP	Tax accounting		2018-10-26
██████	Content management system software		2018-07-10
██████	Fundraising software		2018-07-10
███████ ███ ████	Fundraising software; Payment processing		2018-07-10
█████████	Content management system software		2018-07-10
██████████████████████ ███	Audit accounting; Actuarial	$62,250	2018-06-23
████████ ████████ ███	Construction Management	$5,178,970	2017-09-01
█████ ████ ███████	Real Estate Services	$16,253,286	2017-09-01
...and 32 more vendors

Personnel at Mitre

Name	Title	Compensation	Most recent data
Dr. Jason Providakes	President and Chief Executive Officer / Senior Vice President / President and Chief Executive Officer	$641,992	July 14, 2019
Peter Sherlock	Senior Vice President and Chief Operating Officer	$482,267	May 19, 2018
████ ██ ██████	Vice President, Chief Financial Officer, and Treasurer	$486,912	July 14, 2019
████ █ ██████	Senior Vice President Chief Financial Officer and Treasurer / Senior Vice President and Chief Financial Officer and Treasurer	$667,357	Oct. 27, 2017
██████ ██ ████	Vice President, Chief Financial Officer, and Treasurer	-	July 14, 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	$432,240	July 14, 2019
█████ ██████████	Vice President, Programs and Technology Integration, Center for Programs and Technology	-	July 14, 2019
███████ █████	Senior Vice President, Center for Programs and Technology	$629,919	July 14, 2019
...and 22 more key personnel

Peer engineer and technology research centers

	Name	Type	Revenue	Location
1	Southwest Research Institute	501(c)(3)	$537 million	San Antonio, TX
2	Research Foundation of The City University of New York (RFCUNY)	501(c)(3)	$548 million	New York, NY
3	Aerospace Corporation	501(c)(3)	$974 million	Los Angeles, CA
4	Research Triangle Institute (RTI)	501(c)(3)	$978 million	Research Triangle Park, NC
5	Electric Power Research Institute	501(c)(3)	$411 million	Palo Alto, CA
6	Draper Laboratory	501(c)(3)	$577 million	Cambridge, MA
7	Battelle Memorial Institute	501(c)(3)	$4.9 billion	Columbus, OH
8	Massachusetts Institute of Technology (MIT)	501(c)(3)	$4.4 billion	Cambridge, MA
9	University of Toronto	501(c)(3)	$2.6 billion	Canada,
10	The Common Fund for Nonprofit Organizations	501(c)(3)	$436 million	Wilton, CT
11	Nature Conservancy	501(c)(3)	$1.1 billion	Arlington, VA
12	American Heart Association (AHA)	501(c)(3)	$851 million	Dallas, TX
13	American Institutes for Research in the Behavioral Sciences	501(c)(3)	$457 million	Washington, DC
14	Carleton University	501(c)(3)	$518 million	Canada,
15	University of British Columbia (UBC)	501(c)(3)	$1.8 billion	Canada,
16	Group Health Community Foundation	501(c)(4)	$1.7 billion	Seattle, WA
17	American Bureau of Shipping (ABS)	501(c)(6)	$484 million	Spring, TX
18	Smithsonian Institution (SI)	501(c)(3)	$1.4 billion	Washington, DC
19	Duke University Health System	501(c)(3)	$3.3 billion	Durham, NC
20	Henry M Jackson Foundation For The Advancement of Military Medicine	501(c)(3)	$527 million	Bethesda, MD
21	The Rockefeller University	501(c)(3)	$496 million	New York, NY
22	Alaska Native Tribal Health Consortium (ANTHC)	501(c)(3)	$624 million	Anchorage, AK
23	The Open University	501(c)(3)	$697 million	United Kingdom,
24	Princeton University	501(c)(3)	$3.0 billion	Princeton, NJ
25	RAND Corporation (RAND)	501(c)(3)	$416 million	Santa Monica, CA

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