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Nonprofiteer
← NOBLIS INC

Form 990 for tax year 2023

Filed by NOBLIS INC.

Totals

Total revenue
$621,342,780
Total expenses
$593,516,158
Contributions and grants received
$617,114,948
Grants paid
$152,923
Program service revenue
$0
Investment income
$4,227,815
Other revenue
$17
Total assets, end of year
$422,206,686
Total liabilities, end of year
$115,991,716
Net assets or fund balances, end of year
$306,214,970
Program services expenses (Part IX)
$557,249,297
Management and general expenses
$31,842,843
Fundraising expenses
$4,424,018
Program service expenses (Part III)
$557,249,297

Program services were 93.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $567,924,853

  • 1f · All other contributions, gifts and grants

    $49,190,094

  • 2a · Program service revenue: NON-GOVERNMENT

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $3,861,957 · related or exempt $0 · unrelated business $0 · excluded $3,861,957

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $34,419,270

  • 7b · Less cost or other basis and sales expenses

    securities $34,053,412

  • 7c · Gain or loss

    securities $365,858

  • 7d · Net gain or loss

    total $365,858 · related or exempt $0 · unrelated business $0 · excluded $365,858

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $17 · related or exempt $0 · unrelated business $0 · excluded $17

  • 11e · Other revenue, total

    $17

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $152,923 · program services $152,923

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $4,957,313 · program services $2,128,616 · management and general $2,828,697 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $305,887,284 · program services $284,526,134 · management and general $18,181,727 · fundraising $3,179,423

  • 8 · Pension plan contributions

    total $18,312,982 · program services $15,984,227 · management and general $2,138,415 · fundraising $190,340

  • 9 · Other employee benefits

    total $18,590,021 · program services $17,293,123 · management and general $1,103,678 · fundraising $193,220

  • 10 · Payroll taxes

    total $21,652,639 · program services $20,140,617 · management and general $1,286,971 · fundraising $225,051

  • 11a · Fees: management

    total $624,629 · program services $0 · management and general $151,638 · fundraising $472,991

  • 11b · Fees: legal

    total $988,771 · program services $0 · management and general $988,771 · fundraising $0

  • 11c · Fees: accounting

    total $376,433 · program services $0 · management and general $376,433 · fundraising $0

  • 11d · Fees: lobbying

    total $60,630 · program services $60,630 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $34,120 · program services $34,120 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $143,781,230 · program services $143,781,230 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $825,659 · program services $0 · management and general $825,659 · fundraising $0

  • 13 · Office expenses

    total $33,587,481 · program services $33,294,441 · management and general $290,511 · fundraising $2,529

  • 14 · Information technology

    total $13,305,105 · program services $12,416,107 · management and general $884,234 · fundraising $4,764

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $12,230,900 · program services $11,232,512 · management and general $871,264 · fundraising $127,124

  • 17 · Travel

    total $6,262,560 · program services $5,774,042 · management and general $465,930 · fundraising $22,588

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $3,836,397 · program services $3,679,256 · management and general $151,177 · fundraising $5,964

  • 20 · Interest

    total $1,067,935 · program services $1,067,935 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $4,292,769 · program services $4,068,830 · management and general $223,939 · fundraising $0

  • 23 · Insurance

    total $574,265 · program services $4,846 · management and general $569,419 · fundraising $0

  • 24a · Other expenses: INDUSTRIAL FUNDING FEE

    total $491,073 · program services $491,073 · management and general $0 · fundraising $0

  • 24b · Other expenses: PROFESSIONAL DUES/MEMBERSHIPS

    total $651,868 · program services $451,842 · management and general $200,026 · fundraising $0

  • 24c · Other expenses: SALES & USE TAX

    total $243,058 · program services $239,955 · management and general $3,079 · fundraising $24

  • 24d · Other expenses: VEHICLE LEASE AND MAINTENANCE

    total $24,139 · program services $3,370 · management and general $20,769 · fundraising $0

  • 24e · All other expenses

    total $703,974 · program services $423,468 · management and general $280,506

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $413,576 · end of year $361,294

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $77,598,539 · end of year $78,839,930

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,168,733 · end of year $7,506,019

  • 10a · Land, buildings and equipment: cost or other basis

    $36,034,141

  • 10b · Land, buildings and equipment: accumulated depreciation

    $28,239,984

  • 10c · Land, buildings and equipment, net

    beginning of year $6,538,012 · end of year $7,794,157

  • 11 · Investments: publicly traded securities

    beginning of year $106,369,825 · end of year $157,933,295

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $141,778,834 · end of year $140,026,834

  • 15 · Other assets

    beginning of year $36,942,158 · end of year $29,745,157

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,387,362 · end of year $65,748,856

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $7,316,585 · end of year $6,743,682

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $13,218,124 · end of year $10,804,817

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $40,164,968 · end of year $32,694,361

  • 27 · Net assets without donor restrictions

    beginning of year $256,722,638 · end of year $306,214,970

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

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.

Activities or mission (Part I)

ENGAGE IN, ASSIST, & SUPPORT SCIENTIFIC ACTIVITIES & PROJECTS FOR & PERFORM & ENGAGE IN & PROCURE R&D, ENGINEERING & ADVISORY SERVICES TO OR FOR PUBLIC INTEREST ORGS.

  • THE INTELLIGENCE & LAW ENFORCEMENT MISSION AREA HELPS CLIENTS DEVELOP, IMPLEMENT, AND INTEGRATE ADVANCED TECHNOLOGIES INTO THEIR MISSIONS WITH AGILITY, SPEED, AND SECURITY AS OUR TOP PRIORITIES USING AGILE, ADVANCED ANALYTICS, CYBER, BIOINFORMATICS, IDENTITY AND ARTIFICIAL INTELLIGENCE. THIS PROGRAM GENERATED APPROXIMATELY 35 GRANTS THIS YEAR.

    Expenses $100,241,334 · Grants $27,509

  • THE FEDERAL CIVILIAN SOLUTIONS MISSION AREA HELPS CLIENTS ARCHITECT, ACQUIRE, INTEGRATE, DEPLOY, AND MANAGE THE RIGHT SOLUTIONS AND TECHNOLOGY TO SUPPORT THEIR MISSIONS BY USING ADVANCED ANALYTICS, INNOVATIVE TECHNOLOGY, SYSTEMS ENGINEERING, AND PROGRAM AND ACQUISITION MANAGEMENT TO IMPROVE OPERATIONS OF OUR FEDERAL CIVILIAN CUSTOMER MISSIONS USING TRANSPORTATION, TELECOMMUNICATIONS, SPACE, INFORMATION TECHNOLOGY, HEALTHCARE, AND CITIZEN SERVICES DOMAINS. THIS PROGRAM GENERATED APPROXIMATELY 49 GRANTS THIS YEAR.

    Expenses $165,766,796 · Grants $45,491

  • THE DEFENSE MISSION AREA SPANS THE BREADTH OF NATIONAL SECURITY MISSIONS, DOMAINS, AND AGENCIES BY USING INNOVATIVE TECHNOLOGY AND TOOLS, SYSTEMS ENGINEERING, PROGRAM AND ACQUISITION MANAGEMENT, ENVIRONMENTAL ENGINEERING SUSTAINMENT, LIFECYCLE ANALYSIS, SUPPLY CHAIN ASSESSMENT AND THREAT MANAGEMENT. THIS PROGRAM GENERATED APPOXIMATELY 112 GRANTS THIS YEAR.

    Expenses $235,248,570 · Grants $64,557

  • HOMELAND SECURITY MISSION AREA

    Expenses $55,992,597 · Grants $15,366

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MILE K CORRIGAN

    PRESIDENT, CEO, AND TRUSTEE

    Total calculated
    $1,715,943
    From this org
    $1,433,664
    From related orgs
    $0
    Other
    $282,279
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $627,690
    Bonus
    $664,938
    Other
    $141,036
    Deferred
    $249,838
    Nontaxable benefits
    $32,441
    Filer's total
    $1,715,943

  • GARY K SLADIC

    SRVP, CFAO, TREASURER

    Total calculated
    $991,230
    From this org
    $807,131
    From related orgs
    $0
    Other
    $184,099
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $388,586
    Bonus
    $364,730
    Other
    $53,815
    Deferred
    $151,800
    Nontaxable benefits
    $32,299
    Filer's total
    $991,230

  • LAUREN G MCGINLEY

    SRVP, GEN COUNSEL, SECY, CCO

    Total calculated
    $976,678
    From this org
    $786,067
    From related orgs
    $0
    Other
    $190,611
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $369,265
    Bonus
    $331,170
    Other
    $85,632
    Deferred
    $148,247
    Nontaxable benefits
    $42,364
    Filer's total
    $976,678

  • RICHARD D JACQUES JR

    VP&OFFICER, INTEL&LAW ENFORCE

    Total calculated
    $835,893
    From this org
    $703,007
    From related orgs
    $0
    Other
    $132,886
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $334,873
    Bonus
    $340,826
    Other
    $27,308
    Deferred
    $95,630
    Nontaxable benefits
    $37,256
    Filer's total
    $835,893

  • DEBORAH DRAKE

    SRVP&CHIEF PEOPLE OFFICER

    Total calculated
    $817,610
    From this org
    $686,174
    From related orgs
    $0
    Other
    $131,436
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $353,589
    Bonus
    $318,024
    Other
    $14,561
    Deferred
    $128,680
    Nontaxable benefits
    $2,756
    Filer's total
    $817,610

  • GAIL C HOGAN

    VP&CHIEF INFORMATION OFFICER

    Total calculated
    $751,495
    From this org
    $628,662
    From related orgs
    $0
    Other
    $122,833
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $301,728
    Bonus
    $258,627
    Other
    $68,307
    Deferred
    $92,044
    Nontaxable benefits
    $30,789
    Filer's total
    $751,495

  • GLENN T HICKOK

    VP, DEFENSE; PRESIDENT MSD

    Total calculated
    $724,157
    From this org
    $598,001
    From related orgs
    $0
    Other
    $126,156
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $323,966
    Bonus
    $259,540
    Other
    $14,495
    Deferred
    $87,927
    Nontaxable benefits
    $38,229
    Filer's total
    $724,157

  • JORDIN COHEN

    VP&OFFICER, HOMELAND SECURITY

    Total calculated
    $722,094
    From this org
    $601,850
    From related orgs
    $0
    Other
    $120,244
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $330,773
    Bonus
    $268,273
    Other
    $2,804
    Deferred
    $95,196
    Nontaxable benefits
    $25,048
    Filer's total
    $722,094

  • RICHARD HARRISON

    PRESIDENT, NOBLIS ESI, LLC

    Total calculated
    $681,108
    From this org
    $582,962
    From related orgs
    $0
    Other
    $98,146
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $318,256
    Bonus
    $250,319
    Other
    $14,387
    Deferred
    $93,770
    Nontaxable benefits
    $4,376
    Filer's total
    $681,108

  • MATTHEW K SALTER

    VP, and Chief Growth Officer

    Total calculated
    $636,540
    From this org
    $554,309
    From related orgs
    $0
    Other
    $82,231
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $313,467
    Bonus
    $234,618
    Other
    $6,224
    Deferred
    $46,638
    Nontaxable benefits
    $35,593
    Filer's total
    $636,540

  • JAMES R SOLTYS

    VP of BD and Chief Solution Ar

    Total calculated
    $494,962
    From this org
    $431,113
    From related orgs
    $0
    Other
    $63,849
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $292,607
    Bonus
    $118,740
    Other
    $19,766
    Deferred
    $27,450
    Nontaxable benefits
    $36,399
    Filer's total
    $494,962

  • ADAM K KOROBOW

    Divisional VP, Intel & Law Enf

    Total calculated
    $477,964
    From this org
    $445,691
    From related orgs
    $0
    Other
    $32,273
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $299,433
    Bonus
    $128,109
    Other
    $18,149
    Deferred
    $21,275
    Nontaxable benefits
    $10,998
    Filer's total
    $477,964

  • CHRISTOPHER L BARNETT

    VP, CTO

    Total calculated
    $473,361
    From this org
    $429,648
    From related orgs
    $0
    Other
    $43,713
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $291,460
    Bonus
    $137,501
    Other
    $687
    Deferred
    $22,887
    Nontaxable benefits
    $20,826
    Filer's total
    $473,361

  • LISA M GARDNER

    VP, Federal Civilian Services

    Total calculated
    $468,744
    From this org
    $419,165
    From related orgs
    $0
    Other
    $49,579
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $307,367
    Bonus
    $111,321
    Other
    $477
    Deferred
    $17,913
    Nontaxable benefits
    $31,666
    Filer's total
    $468,744

  • EDWIN J ZAKRZEWSKI

    Sr Fellow, Federal Civilian Se

    Total calculated
    $437,769
    From this org
    $388,522
    From related orgs
    $0
    Other
    $49,247
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $285,871
    Bonus
    $77,849
    Other
    $24,802
    Deferred
    $25,290
    Nontaxable benefits
    $23,957
    Filer's total
    $437,769

  • JENNIFER A OLIVER

    VP, Business Administration

    Total calculated
    $432,892
    From this org
    $356,254
    From related orgs
    $0
    Other
    $76,638
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $259,196
    Bonus
    $74,412
    Other
    $22,646
    Deferred
    $39,007
    Nontaxable benefits
    $37,631
    Filer's total
    $432,892

  • MICHAEL CHERTOFF

    TRUSTEE, Chairman

    Total calculated
    $107,250
    From this org
    $107,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • MARION C BLAKEY

    TRUSTEE

    Total calculated
    $85,000
    From this org
    $85,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • DEBORAH LEE JAMES

    TRUSTEE

    Total calculated
    $85,000
    From this org
    $85,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • LETITIA A LONG

    TRUSTEE, VICE CHAIRMAN

    Total calculated
    $85,000
    From this org
    $85,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • DAVID R SHEDD

    TRUSTEE

    Total calculated
    $85,000
    From this org
    $85,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • GENERAL JOSEPH L VOTEL RET

    TRUSTEE

    Total calculated
    $85,000
    From this org
    $85,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • AMR A ELSAWY

    TRUSTEE,FORMER PRESIDENT & CEO

    Total calculated
    $75,000
    From this org
    $75,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • C OKEY AGBA

    TRUSTEE

    Total calculated
    $75,000
    From this org
    $75,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • DR LUCIANA BORIO

    TRUSTEE

    Total calculated
    $75,000
    From this org
    $75,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • ELLEN GLOVER

    TRUSTEE

    Total calculated
    $75,000
    From this org
    $75,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • JEANNE SHEN

    TRUSTEE

    Total calculated
    $75,000
    From this org
    $75,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · First-class or charter travel
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
SUPPLEMENTAL FIRST-CLASS OR CHARTER TRAVEL: NOBLIS' TRAVEL POLICY IS STRUCTURED TO COMPLY WITH FAR 31 205-46. FIRST CLASS/BUSINESS CLASS TRAVEL IS PROVIDED TO TRUSTEES FOR ANY LENGTH OF TRIP. 3 TRUSTEES WERE REIMBURSED FOR FIRST CLASS TRAVEL IN 2023. THIS BENEFIT WAS NOT INCLUDED AS TAXABLE COMPENSATION ON SCHEDULE J, PART II.
PART I, LINE 4B
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN DISTRIBUTIONS: MILE K. CORRIGAN $119,974; GAIL C. HOGAN $65,611; LAUREN G. MCGINLEY $81,269.
PART I, LINE 5A & 5B
NOBLIS EMPLOYEES ARE ELIGIBLE TO PARTICIPATE IN A "CORPORATE INCENTIVE PLAN" WHICH PROVIDES THE OPPORTUNITY FOR A CASH BONUS IF THE CONSOLIDATED ORGANIZATION AND THE INDIVIDUAL ACHIEVE CERTAIN GOALS. PAYMENT OF BONUSES IS, IN PART, CONTINGENT ON THE ACHIEVEMENT OF CERTAIN REVENUES BY THE CONSOLIDATED ORGANIZATION, AS WELL AS THE ACHIEVEMENT OF CERTAIN OPERATING MARGIN, CASH FLOW STRENGTH, AND DISCRETIONARY QUALITATIVE FACTORS. SENIOR OFFICERS PARTICIPATE IN THIS PLAN AT A HIGHER PERCENTAGE OF BASE SALARY AS COMPARED TO OTHER EMPLOYEES. OFFICERS AND DIRECTORS ARE ALSO ELIGIBLE TO PARTICIPATE IN A "LONG TERM INCENTIVE PLAN" WHICH PROVIDES THE OPPORTUNITY FOR A CASH BONUS IF THE CONSOLIDATED ORGANIZATION ACHIEVES CERTAIN GOALS. PAYMENT OF BONUSES IS, IN PART, CONTINGENT ON THE ACHIEVEMENT OF CERTAIN REVENUES AND NET WORTH OVER A THREE YEAR PERIOD, AS WELL AS DISCRETIONARY QUALITATIVE FACTORS. THESE INCENTIVE AWARDS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN B(II).

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • NOBLIS ESI LLC

    GOVT CONTRACT · DE · income $107,250,995 · assets $62,141,597

    Directly controlled by NOBLIS INC

  • NOBLIS MSD LLC

    GOVT CONTRACT · DE · income $155,745,875 · assets $24,803,242

    Directly controlled by NOBLIS INC

  • MCKEAN DEFENSE GROUP HOLDINGS LLC

    HOLDING CO · DE · income $0 · assets $0

    Directly controlled by NOBLIS INC

Provenance

Return type
form_990
Tax year
2023
Filed
13 February 2025
IRS schema version
2023v6.0
Source object
202540449349302134

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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