{"success":true,"data":{"_id":562068603,"filings":[{"Organization":{"value":null,"Person":["THOMAS W BRADSHAW JR","FRANK B HOLDING JR","ROGER L PERRY SR","ROBERT T DAIL","CAROL L FOLT","SEDDON GOODE JR","JOHN D KASARDA","JAMES G MARTIN","WILLIAM E MORTENSON","DEBRA PLOUSHA MOORE","RICHARD Y STEVENS","JAMES L HODGE","TED A BREWER","ANDREA L CARPENTER","VAN W NOAH","ZEBRINA WARNER","ARTHUR T STURGEON JR"],"Title":["CHAIRMAN AND DIRECTOR","VICE CHAIRMAN AND DIRECTOR","TREASURER AND DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR, UNTIL 11/2017","DIRECTOR","DIRECTOR","DIRECTOR, UNTIL 9/2017","DIRECTOR","PRESIDENT, DIRECTOR","SENIOR VICE PRESIDENT, EXE","VICE PRESIDENT, FINANCE AN","PROGRAM DIRECTOR, ASSISTAN","PROGRAM DIRECTOR, ASSISTAN","PROGRAM DIRECTOR"],"Hours":[1.5,0.5,1.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,245057,132799,128242,154378,120462,148844],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,236370,127736,117403,140269,111784,142868],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,8687,5063,10839,14109,8678,5976]},"Basic":{"value":null,"mission":"Bringing together government, private sector, and academic expertise from locations around the world to improve the business functional areas of the department of defense and military services, as well as other areas of governmental operations.","year":2017,"name":"INSTITUTE FOR DEFENSE AND BUSINESS","phone":9199698008,"website":"WWW.IDB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES L HODGE","year_formation":1997,"state_legal_domicile":"NC","total_volunteers":11,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"1250 ENVIRON WAY, CHAPEL HILL, NC, 27517, USA","city":"CHAPEL HILL","state":"NC","country":"USA","zip_code":27517},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":7,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":20,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4688699,"Contributions":{"value":137500,"Other contributions":137500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4548564,"Total revenue":4548564,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2635,"Investment income total":2635,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4382574,"Grant expense":{"value":19759,"Grants to domestic orgs":5970,"Grants to domestic individuals":13789,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1835286,"Current officers":809379,"Disqualified persons":0,"Other salaries and wages":621844,"Pension plan contributions":20951,"Other employee benefits":276092,"Payroll taxes":107020},"Other expenses":{"value":2527529,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2002047,"Advertising":138029,"Office expenses":57589,"Information technology":25982,"Royalties":0,"Occupancy":177053,"Travel":0,"Conferences and meetings":1186,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":20714,"Insurance":20034,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":71388,"All other expenses":13507},"Functional Expenses":{"value":null,"Program Service Expenses":2879395,"Management And General Expenses":982543,"Fundraising Expenses":520636}},"Assets":{"value":1806571,"Non-interest bearing cash":177272,"Savings and temp cash investments":854297,"Pledges and grants receivable":0,"Accounts receivable":646301,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":51709,"Land, building, equipment":35785,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":17266,"Other assets":23941},"Liabilities":{"value":409110,"Sum of Total Liabilities":0,"Accounts payable, accrued":271597,"Grants payable":0,"Deferred, revenue":137513,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1397461,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1397461,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6570100128372048,"percentile":0.5154118969170164},"Fundraising Efficiency":{"score":0.2641000622315783,"percentile":0.024625646963268903},"Operating Margin":{"score":0.06528996636380369,"percentile":0.5577519947809914},"Liabilities to Assets Ratio":{"score":0.2264566407852224,"percentile":0.23644063005442184},"Operating Reserve Ratio":{"score":0.4122168844154143,"percentile":0.2133815145892727},"Officer Compensation Ratio":{"score":0.2121543184439099,"percentile":0.2942555164789868},"Program Expense Growth":{"score":0.011961877037804255,"percentile":0.3708810018157654},"Revenue Growth":{"score":0.08108632970567659,"percentile":0.7156552722943931},"Asset Growth":{"score":0.05904999908355819,"percentile":0.5603663984824607},"Independent Voting Board Pct":{"score":0.7,"percentile":0.16118027967972456},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.43582368266569543,"percentile":0.1839495094675748}},"source_xml":"201803139349303150_public.xml"},{"Organization":{"value":null,"Person":["RYE BARCOTT","ROBERT T DAIL","SEDDON GOODE JR","JOHN D KASARDA","WILLIAM MORTENSEN","ROGER L PERRY SR","DEBRA PLOUSHA MOORE","RICHARD Y STEVENS","JAMES G MARTIN","FRANK B HOLDING JR","THOMAS W BRADSHAW JR","MARK C CRAMER","JAMES L HODGE","TED A BREWER","ANDREA L CARPENTER","VAN W NOAH","ZEBRINA WARNER","DAVID C LITT","APRIL F MCGILL","ARTHUR T STURGEON JR"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN AND DIRECTOR","VICE CHAIRMAN AND DIRECTOR","TREASURER AND DIRECTOR","PRESIDENT, DIRECTOR (THRU 9/30/14)","PRESIDENT, DIRECTOR (START 10/1/14)","SENIOR VICE PRESIDENT, EXECUTIVE SECRETARY","VICE PRESIDENT, FINANCE AND ADMINISTRATION, ASSIST","PROGRAM DIRECTOR, ASSISTANT TREASURER","PROGRAM DIRECTOR, ASSISTANT SECRETARY","EXECUTIVE DIRECTOR, CENTER FOR STABILIZATION AND E","SENIOR CLIENT RELATIONS MANAGER","PROGRAM DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,196799,67037,120146,98508,139271,97438,145918,118553,128868],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,176373,56411,115602,89906,128971,90203,140637,110746,123710],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,20426,10626,4544,8602,10300,7235,5281,7807,5158]},"Basic":{"value":null,"mission":"Bringing together government, private sector, and academic expertise from locations around the world to improve the business functional areas of the department of defense and military services, as well as other areas of governmental operations.","year":2014,"name":"INSTITUTE FOR DEFENSE AND BUSINESS","phone":9199698008,"website":"WWW.IDB.ORG","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Austria","Belarus","Belgium","Bosnia and Herzegovina","Bulgaria","Croatia","Cyprus","Czechia","Denmark","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Guernsey","Hungary","Iceland","Ireland","Isle of Man","Italy","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Malta","Moldova","Monaco","Montenegro","Netherlands","North Macedonia","Norway","Poland","Portugal","Romania","Russia","San Marino","Serbia","Slovakia","Slovenia","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Ukraine","United Kingdom","Vatican City","Åland Islands"],"principal_officer":"JAMES L HODGE","year_formation":1997,"state_legal_domicile":"NC","total_volunteers":11,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"1250 ENVIRON WAY, CHAPEL HILL, NC, 27517, USA","city":"CHAPEL HILL","state":"NC","country":"USA","zip_code":27517},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":9,"Number of employees total":26,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":26,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3675240,"Contributions":{"value":145833,"Other contributions":145833,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3524073,"Total revenue":3524073,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-4042,"Investment income total":974,"Net investment gain":-5016,"Income from invest bond proceeds":0},"Other revenues":{"value":9376,"Other total":9376,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3647258,"Grant expense":{"value":5970,"Grants to domestic orgs":0,"Grants to domestic individuals":5970,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1575448,"Current officers":719197,"Disqualified persons":0,"Other salaries and wages":644812,"Pension plan contributions":32104,"Other employee benefits":77034,"Payroll taxes":102301},"Other expenses":{"value":2065840,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":4255,"Investment management fees":0,"Other services":1287572,"Advertising":39035,"Office expenses":87247,"Information technology":26892,"Royalties":0,"Occupancy":166501,"Travel":209998,"Conferences and meetings":89324,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11887,"Insurance":15060,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":116243,"INSTRUCTIONAL MATERIALS":58019,"DUES AND SUBSCRIPTIONS":30331,"UNRECOVERABLE COSTS":22083,"STAFF TRAINING & DEVELO":5810},"All other expenses":11826},"Functional Expenses":{"value":null,"Program Service Expenses":2863345,"Management And General Expenses":783913,"Fundraising Expenses":0}},"Assets":{"value":1434867,"Non-interest bearing cash":268180,"Savings and temp cash investments":720884,"Pledges and grants receivable":0,"Accounts receivable":256944,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":101008,"Land, building, equipment":63910,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":23941},"Liabilities":{"value":630769,"Sum of Total Liabilities":0,"Accounts payable, accrued":200173,"Grants payable":0,"Deferred, revenue":430596,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":804098,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":804098,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7850678509718808,"percentile":0.6076041423312093},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.007613652441745301,"percentile":0.41822360908467826},"Liabilities to Assets Ratio":{"score":0.43960102225502434,"percentile":0.15236106536355784},"Operating Reserve Ratio":{"score":0.39340978894281675,"percentile":0.20511901256583376},"Officer Compensation Ratio":{"score":0.30503408313862085,"percentile":0.1823943479685692},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4537793906497272,"percentile":0.21878224128031792}},"source_xml":"201533139349302003_public.xml"},{"Organization":{"value":null,"Person":["W MARK FAULKNER","THOMAS W BRADSHAW JR","WILLIAM E MORTENSEN","ROGER L PERRY JR","JUDITH A FEDDER","WILLIAM B FIELDS II","WALTER E GASKIN","MICHAEL W KUHN","ROBERT E LOVE","RAYMOND V MASON","VAN W NOAH","ZEBRINA L WARNER","ANDREA L CARPENTER","TED A BREWER","ARTHUR T STURGEON JR","MICHAEL BOGDAHN","RONALD W MANN JR"],"Title":["PRESIDENT AND DIRECTOR","CHAIRMAN AND DIRECTOR","FORMER VICE CHAIRMAN AND DIRECTOR","TREASURER AND DIRECTOR","VICE CHAIRWOMAN AND DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PROGRAM DIRECTOR AND ASSISTANT TREASURER","PROGRAM DIRECTOR AND ASSISTANT SECRETARY","VICE PRESIDENT, FINANCE AND ADMINISTRATION AND ASS","SENIOR VICE PRESIDENT AND EXECUTIVE SECRETARY","PROGRAM DIRECTOR","SENIOR CLIENT RELATIONS DIRECTOR","OPERATIONS MANAGER"],"Hours":[40.0,1.5,0.5,1.0,1.0,0.5,0.5,0.5,0.5,0.5,40.0,40.0,32.0,32.0,40.0,40.0,40.0],"Total Compensation":[243819,0,0,0,0,0,0,0,0,0,161842,42668,144908,121661,177240,170616,114446],"Direct compensation":[235908,0,0,0,0,0,0,0,0,0,149992,39671,139848,117363,170787,166086,104230],"Other compensation":[7911,0,0,0,0,0,0,0,0,0,11850,2997,5060,4298,6453,4530,10216]},"Basic":{"value":null,"mission":"Bringing together government, private sector, and academic expertise from locations around the world to improve the business functional areas of the department of defense and military services, as well as other areas of governmental operations.","year":2022,"name":"INSTITUTE FOR DEFENSE AND BUSINESS","phone":9199698008,"website":"WWW.IDB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM MARK FAULKNER","year_formation":1997,"state_legal_domicile":"NC","total_volunteers":9,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"1445 ENVIRON WAY, CHAPEL HILL, NC, 27517, USA","city":"CHAPEL HILL","state":"NC","country":"USA","zip_code":27517},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":27,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":27,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4819613,"Contributions":{"value":128365,"Other contributions":1000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":127365,"Related organizations":0},"Program revenue":{"value":4686712,"Total revenue":4686712,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4536,"Investment income total":4536,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4714078,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2046713,"Current officers":714898,"Disqualified persons":0,"Other salaries and wages":891119,"Pension plan contributions":47774,"Other employee benefits":265729,"Payroll taxes":127193},"Other expenses":{"value":2667365,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2272735,"Advertising":35520,"Office expenses":27609,"Information technology":45600,"Royalties":0,"Occupancy":139163,"Travel":0,"Conferences and meetings":5195,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5024,"Insurance":24932,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":35455,"All other expenses":76132},"Functional Expenses":{"value":null,"Program Service Expenses":3042092,"Management And General Expenses":1671367,"Fundraising Expenses":619}},"Assets":{"value":2255771,"Non-interest bearing cash":96133,"Savings and temp cash investments":1481070,"Pledges and grants receivable":0,"Accounts receivable":194701,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":84833,"Land, building, equipment":27082,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":371952},"Liabilities":{"value":598201,"Sum of Total Liabilities":0,"Accounts payable, accrued":207028,"Grants payable":0,"Deferred, revenue":43575,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":347598},"Fund balance":{"value":1657570,"Net assets without donor restriction":1657570,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6453206756443147,"percentile":0.5106428185897385},"Fundraising Efficiency":{"score":207.37479806138933,"percentile":0.9220245450015697},"Operating Margin":{"score":0.02189698633479493,"percentile":0.45726386421447174},"Liabilities to Assets Ratio":{"score":0.2651869360852675,"percentile":0.21723259804042064},"Operating Reserve Ratio":{"score":0.47851796257932094,"percentile":0.24202532648351674},"Officer Compensation Ratio":{"score":0.24972009372776607,"percentile":0.24142449477350214},"Program Expense Growth":{"score":-0.004473952385816066,"percentile":0.30594746705444126},"Revenue Growth":{"score":0.02323023145876213,"percentile":0.48107913795956214},"Asset Growth":{"score":0.05893372382656664,"percentile":0.5599626783132459},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4868778223083834,"percentile":0.29032536107734147}},"source_xml":"202343119349301324_public.xml"},{"Organization":{"value":null,"Person":["Rye Barcott","Robert T Dail","Seddon Goode Jr","John D Kasarda","William Mortensen","Roger L Perry Sr","Debra Plousha Moore","Richard Y Stevens","James G Martin","Frank B Holding Jr","Thomas W Bradshaw Jr","James L Hodge","Ted A Brewer","Andrea L Carpenter","Van W Noah","Zebrina Warner","David C Litt","April F McGill","Arthur T Sturgeon Jr"],"Title":["Director","Director","Director","Director","Director","Director","Director","Director","Chairman and Director","Vice Chairman and Director","Treasurer and Director","President, Director","Senior Vice President, Exe","Vice President, Finance an","Program Director, Assistan","Program Director, Assistan","Executive Director, Center","Senior Client Relations Ma","Program Director"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,243075,125060,103841,143104,99001,146532,200372,137859],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,231714,119188,92681,129660,91166,139808,188590,131105],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,11361,5872,11160,13444,7835,6724,11782,6754]},"Basic":{"value":null,"mission":"Bringing together government, private sector, and academic expertise from locations around the world to improve the business functional areas of the department of defense and military services, as well as other areas of governmental operations.","year":2015,"name":"Institute for Defense and Business","phone":9199698008,"website":"WWW.IDB.ORG","type":"990","affiliation":null,"foreign_countries":["Australia","China","Hong Kong","Indonesia","Japan","Macau","Malaysia","Marshall Islands","Micronesia","Mongolia","Nauru","New Zealand","Niue","North Korea","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","South Korea","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"JAMES L HODGE","year_formation":1997,"state_legal_domicile":"NC","total_volunteers":11,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"1250 environ way, Chapel Hill, NC, 27517, USA","city":"Chapel Hill","state":"NC","country":"USA","zip_code":27517},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":9,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4416773,"Contributions":{"value":125000,"Other contributions":125000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4290071,"Total revenue":4290071,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1702,"Investment income total":1702,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4148394,"Grant expense":{"value":16329,"Grants to domestic orgs":0,"Grants to domestic individuals":16329,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1830968,"Current officers":679360,"Disqualified persons":0,"Other salaries and wages":901725,"Pension plan contributions":60757,"Other employee benefits":80352,"Payroll taxes":108774},"Other expenses":{"value":2301097,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":3748,"Investment management fees":0,"Other services":1415731,"Advertising":49685,"Office expenses":48545,"Information technology":27818,"Royalties":0,"Occupancy":185030,"Travel":311911,"Conferences and meetings":94248,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":14132,"Insurance":16222,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":107790,"instruCTIONAL MATERIALS":63036,"DUES AND SUBSCRIPTIONS":22856,"unrecoverable costs":13967,"staff training & develo":7931},"All other expenses":26237},"Functional Expenses":{"value":null,"Program Service Expenses":2952474,"Management And General Expenses":916075,"Fundraising Expenses":279845}},"Assets":{"value":1707037,"Non-interest bearing cash":58362,"Savings and temp cash investments":590101,"Pledges and grants receivable":0,"Accounts receivable":912176,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":67348,"Land, building, equipment":55109,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":23941},"Liabilities":{"value":634560,"Sum of Total Liabilities":0,"Accounts payable, accrued":295380,"Grants payable":0,"Deferred, revenue":339180,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1072477,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1072477,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7117149431804212,"percentile":0.5443870687085626},"Fundraising Efficiency":{"score":0.4466758384105487,"percentile":0.02867999811827415},"Operating Margin":{"score":0.060763593691593384,"percentile":0.548328309229114},"Liabilities to Assets Ratio":{"score":0.3717318370955053,"percentile":0.1742666325813255},"Operating Reserve Ratio":{"score":0.4114934598786904,"percentile":0.21306706055604607},"Officer Compensation Ratio":{"score":0.2889899079017085,"percentile":0.19767311812622615},"Program Expense Growth":{"score":0.048096194861509345,"percentile":0.5241829270069177},"Revenue Growth":{"score":0.14433611231051163,"percentile":0.8410090454501041},"Asset Growth":{"score":0.08386243714612542,"percentile":0.6399174952976413},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46456313853301223,"percentile":0.24090774646662066}},"source_xml":"201613159349302546_public.xml"},{"Organization":{"value":null,"Person":["W MARK FAULKNER","THOMAS W BRADSHAW JR","JUDITH A FEDDER","ROGER L PERRY JR","MARK CRAMER","WILLIAM B FIELDS II","WALTER E GASKIN","MICHAEL W KUHN","ROBERT E LOVE","RAYMOND V MASON","KEVIN SAMPELS","MICHAEL BOGDAHN","LISA C RASH","ARTHUR T STURGEON JR","SUSAN MERCHANT","MARK SUSNIS","CLARK STREETS","SCOTT B WHITAKER"],"Title":["PRESIDENT","CHAIRMAN","VICE CHAIRWOMAN","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT, STRATEGY AND DEVELOPMENT","VICE PRESIDENT, FINANCE AND ADMINISTRATION AND ASS","VICE PRESIDENT OF PROGRAM AND CURRICULUM, SENIOR P","PROGRAM DIRECTOR","PROGRAM DIRECTOR","PROGRAM DIRECTOR","ACCOUNTING MANAGER"],"Hours":[40.0,1.5,1.0,1.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[292635,0,0,0,0,0,0,0,0,0,0,198038,178355,195163,167149,171413,141823,121335],"Direct compensation":[283262,0,0,0,0,0,0,0,0,0,0,191431,166543,188211,161427,165147,130766,110892],"Other compensation":[9373,0,0,0,0,0,0,0,0,0,0,6607,11812,6952,5722,6266,11057,10443]},"Basic":{"value":null,"mission":"Bringing together government, private sector, and academic expertise from locations around the world to improve the business functional areas of the department of defense and military services, as well as other areas of governmental operations.","year":2024,"name":"INSTITUTE FOR DEFENSE AND BUSINESS","phone":9199698008,"website":"WWW.IDB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM MARK FAULKNER","year_formation":1997,"state_legal_domicile":"NC","total_volunteers":10,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1445 ENVIRON WAY, CHAPEL HILL, NC, 27517, USA","city":"CHAPEL HILL","state":"NC","country":"USA","zip_code":27517},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":22,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6088649,"Contributions":{"value":500,"Other contributions":500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5988953,"Total revenue":5988953,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":99196,"Investment income total":99196,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5406862,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2334317,"Current officers":971963,"Disqualified persons":0,"Other salaries and wages":876994,"Pension plan contributions":28008,"Other employee benefits":312351,"Payroll taxes":145001},"Other expenses":{"value":3072545,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2731607,"Advertising":29199,"Office expenses":20979,"Information technology":50357,"Royalties":0,"Occupancy":85102,"Travel":0,"Conferences and meetings":10994,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":9869,"Insurance":27075,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":107363,"INSTRUCTIONAL MATERIALS":53190,"BUSINESS DEVELOPMENT":39255,"MISCELLANEOUS":8666,"DUES AND SUBSCRIPTIONS":6252},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3900155,"Management And General Expenses":1506707,"Fundraising Expenses":0}},"Assets":{"value":3316641,"Non-interest bearing cash":93913,"Savings and temp cash investments":2635801,"Pledges and grants receivable":0,"Accounts receivable":130624,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":98837,"Land, building, equipment":25634,"Investments publicly traded":81024,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":250808},"Liabilities":{"value":857646,"Sum of Total Liabilities":0,"Accounts payable, accrued":265006,"Grants payable":0,"Deferred, revenue":362432,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":230208},"Fund balance":{"value":2458995,"Net assets without donor restriction":2458995,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7213342970469747,"percentile":0.5508466725206029},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1119767291561724,"percentile":0.643168831708779},"Liabilities to Assets Ratio":{"score":0.2585887348072945,"percentile":0.22030519490096406},"Operating Reserve Ratio":{"score":0.6134132885211422,"percentile":0.296382626697592},"Officer Compensation Ratio":{"score":0.2711204761652877,"percentile":0.216316402016657},"Program Expense Growth":{"score":0.022770049311551594,"percentile":0.41722329286778675},"Revenue Growth":{"score":0.037678191038723996,"percentile":0.5515532422825028},"Asset Growth":{"score":0.06948882875165187,"percentile":0.5960678776963391},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5039601138870773,"percentile":0.3313654174090265}},"source_xml":"202543169349302269_public.xml"},{"Organization":{"value":null,"Person":["JUDITH A FEDDER","ROGER L PERRY JR","THOMAS W BRADSHAW JR","W MARK FAULKNER","KEVIN SAMPELS","MICHAEL W KUHN","RAYMOND V MASON","ROBERT E LOVE","WALTER E GASKIN","WILLIAM B FIELDS II","ANDREA L CARPENTER TERM 123123","ARTHUR T STURGEON JR","LISA C RASH","MICHAEL BOGDAHN","VAN W NOAH TERM DATE 1423","MARK SUSNIS","RONALD W MANN JR","SCOTT B WHITAKER"],"Title":["VICE CHAIRWOMAN AND DIRECT","TREASURER AND DIRECTOR","CHAIRMAN AND DIRECTOR","PRESIDENT AND DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT, FINANCE AND ADMINISTRATION AND ASS","VICE PRESIDENT OF PROGRAM AND CURRICULUM, SENIOR P","VICE PRESIDENT, FINANCE AND ADMINISTRATION AND ASS","VICE PRESIDENT, STRATEGY AND DEVELOPMENT","PROGRAM DIRECTOR AND ASSISTANT TREASURER","PROGRAM DIRECTOR","OPERATIONS MANAGER","ACCOUNTING MANAGER"],"Hours":[1.0,1.0,1.5,40.0,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,313066,0,0,0,0,0,0,131963,179617,23528,182486,24284,160914,116517,110445],"Direct compensation":[0,0,0,303116,0,0,0,0,0,0,127284,173115,22912,176347,22991,154950,106182,100319],"Other compensation":[0,0,0,9950,0,0,0,0,0,0,4679,6502,616,6139,1293,5964,10335,10126]},"Basic":{"value":null,"mission":"Bringing together government, private sector, and academic expertise from locations around the world to improve the business functional areas of the department of defense and military services, as well as other areas of governmental operations.","year":2023,"name":"INSTITUTE FOR DEFENSE AND BUSINESS","phone":9199698008,"website":"WWW.IDB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM MARK FAULKNER","year_formation":1997,"state_legal_domicile":"NC","total_volunteers":9,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"1445 ENVIRON WAY, CHAPEL HILL, NC, 27517, USA","city":"CHAPEL HILL","state":"NC","country":"USA","zip_code":27517},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":27,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":27,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5273535,"Contributions":{"value":1500,"Other contributions":1500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5260219,"Total revenue":5260219,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11816,"Investment income total":11816,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5161048,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2063012,"Current officers":854943,"Disqualified persons":0,"Other salaries and wages":747033,"Pension plan contributions":47788,"Other employee benefits":287779,"Payroll taxes":125469},"Other expenses":{"value":3098036,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2708192,"Advertising":32230,"Office expenses":28900,"Information technology":47325,"Royalties":0,"Occupancy":81093,"Travel":0,"Conferences and meetings":7192,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8707,"Insurance":26571,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":150798,"BUSINESS DEVELOPMENT":62147,"INSTRUCTIONAL MATERIALS":41004,"RECRUITING":35272,"DUES AND SUBSCRIPTIONS":12375},"All other expenses":7028},"Functional Expenses":{"value":null,"Program Service Expenses":3543063,"Management And General Expenses":1617985,"Fundraising Expenses":0}},"Assets":{"value":2566557,"Non-interest bearing cash":535881,"Savings and temp cash investments":1598531,"Pledges and grants receivable":0,"Accounts receivable":27000,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":71757,"Land, building, equipment":22213,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":311175},"Liabilities":{"value":796500,"Sum of Total Liabilities":0,"Accounts payable, accrued":169388,"Grants payable":0,"Deferred, revenue":342385,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":284727},"Fund balance":{"value":1770057,"Net assets without donor restriction":1770057,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6865006874572761,"percentile":0.5293533951487518},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.021330473771388643,"percentile":0.45578200652620643},"Liabilities to Assets Ratio":{"score":0.310337935218271,"percentile":0.19749751324494086},"Operating Reserve Ratio":{"score":0.4972937666923462,"percentile":0.24992345792732354},"Officer Compensation Ratio":{"score":0.24080768092061922,"percentile":0.25276000990453457},"Program Expense Growth":{"score":0.011122812251965864,"percentile":0.3674161376039952},"Revenue Growth":{"score":0.029143665538613753,"percentile":0.5105016978591772},"Asset Growth":{"score":0.058998626550317436,"percentile":0.560186967296143},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45335984328484474,"percentile":0.2179631040262316}},"source_xml":"202422059349300332_public.xml"},{"Organization":{"value":null,"Person":["THOMAS W BRADSHAW JR","WILLIAM E MORTENSON","FRANK B HOLDING JR","ROGER L PERRY SR","ROBERT T DAIL","JUDITH A FEDDER","WILLIAM B FIELDS II","MICHAEL W KUHN","JAMES L HODGE","TED A BREWER","ANDREA L CARPENTER","VAN W NOAH","ZEBRINA WARNER","ARTHUR T STURGEON JR","RONALD W MANN JR"],"Title":["CHAIRMAN AND DIRECTOR","VICE CHAIRMAN/DIRECTOR (FROM 12/20)","VICE CHAIRMAN/DIRECTOR (THRU 12/20)","TREASURER AND DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT, DIRECTOR","SENIOR VP AND EXEC. SECRETARY","VP, FIN./ADMIN. AND ASST. TREASURER","PROGRAM DIR. AND ASST. TREASURER","PROGRAM DIR. AND ASST. SECRETARY","PROGRAM DIRECTOR","OPERATIONS MANAGER"],"Hours":[1.5,0.5,0.5,1.0,0.5,0.5,0.5,0.5,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,294985,120258,145860,172148,142146,183779,116490],"Direct compensation":[0,0,0,0,0,0,0,0,282476,114918,137086,149703,128542,173952,100368],"Other compensation":[0,0,0,0,0,0,0,0,12509,5340,8774,22445,13604,9827,16122]},"Basic":{"value":null,"mission":"Bringing together government, private sector, and academic expertise from locations around the world to improve the business functional areas of the department of defense and military services, as well as other areas of governmental operations.","year":2020,"name":"INSTITUTE FOR DEFENSE AND BUSINESS","phone":9199698008,"website":"WWW.IDB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES L HODGE","year_formation":1997,"state_legal_domicile":"NC","total_volunteers":7,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"1250 ENVIRON WAY, CHAPEL HILL, NC, 27517, USA","city":"CHAPEL HILL","state":"NC","country":"USA","zip_code":27517},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":21,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":21,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3354199,"Contributions":{"value":243800,"Other contributions":1000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":242800,"Related organizations":0},"Program revenue":{"value":3108790,"Total revenue":3108790,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1609,"Investment income total":1609,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3337301,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1708526,"Current officers":875397,"Disqualified persons":0,"Other salaries and wages":483622,"Pension plan contributions":22485,"Other employee benefits":229007,"Payroll taxes":98015},"Other expenses":{"value":1628775,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1208455,"Advertising":50293,"Office expenses":27483,"Information technology":56056,"Royalties":0,"Occupancy":180876,"Travel":0,"Conferences and meetings":89,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":12400,"Insurance":22518,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":37560,"All other expenses":33045},"Functional Expenses":{"value":null,"Program Service Expenses":1887017,"Management And General Expenses":1448221,"Fundraising Expenses":2063}},"Assets":{"value":2347678,"Non-interest bearing cash":100855,"Savings and temp cash investments":1622754,"Pledges and grants receivable":0,"Accounts receivable":192047,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":80955,"Land, building, equipment":11814,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":339253},"Liabilities":{"value":784697,"Sum of Total Liabilities":0,"Accounts payable, accrued":206311,"Grants payable":0,"Deferred, revenue":258141,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":320245},"Fund balance":{"value":1562981,"Net assets without donor restriction":1562981,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5654320662115884,"percentile":0.4871978039683243},"Fundraising Efficiency":{"score":118.17741153659719,"percentile":0.8819082620245642},"Operating Margin":{"score":0.00503786447971632,"percentile":0.41067817968120596},"Liabilities to Assets Ratio":{"score":0.33424387841944253,"percentile":0.18800441798460588},"Operating Reserve Ratio":{"score":0.7034660643436118,"percentile":0.3296662523121769},"Officer Compensation Ratio":{"score":0.35228048054400846,"percentile":0.14443380298474223},"Program Expense Growth":{"score":-0.01986075056495037,"percentile":0.2602568463951616},"Revenue Growth":{"score":0.018255033764643196,"percentile":0.455784129853121},"Asset Growth":{"score":0.06934516503381018,"percentile":0.5956038798629707},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46272987765762524,"percentile":0.23712523620690656}},"source_xml":"202122729349300547_public.xml"},{"Organization":{"value":null,"Person":["THOMAS W BRADSHAW JR","FRANK B HOLDING JR","ROGER L PERRY SR","ROBERT T DAIL","JUDITH A FEDDER","CAROL L FOLT","SEDDON GOODE JR","JAMES G MARTIN","WILLIAM E MORTENSON","RICHARD Y STEVENS","JAMES L HODGE","TED A BREWER","ANDREA L CARPENTER","VAN W NOAH","ZEBRINA WARNER","ARTHUR T STURGEON JR"],"Title":["CHAIRMAN AND DIRECTOR","VICE CHAIRMAN AND DIRECTOR","TREASURER AND DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR UNTIL 5/18","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT, DIRECTOR","SENIOR VICE PRESIDENT, EXE","VICE PRESIDENT, FINANCE AN","PROGRAM DIRECTOR, ASSISTAN","PROGRAM DIRECTOR, ASSISTAN","PROGRAM DIRECTOR"],"Hours":[1.5,0.5,1.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,268624,137600,134468,159032,135976,153719],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,259233,132424,128976,148566,126296,147660],"Other compensation":[0,0,0,0,0,0,0,0,0,0,9391,5176,5492,10466,9680,6059]},"Basic":{"value":null,"mission":"Bringing together government, private sector, and academic expertise from locations around the world to improve the business functional areas of the department of defense and military services, as well as other areas of governmental operations.","year":2018,"name":"INSTITUTE FOR DEFENSE AND BUSINESS","phone":9199698008,"website":"WWW.IDB.ORG","type":"990","affiliation":null,"foreign_countries":["Australia","China","Hong Kong","Indonesia","Japan","Macau","Malaysia","Marshall Islands","Micronesia","Mongolia","Nauru","New Zealand","Niue","North Korea","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","South Korea","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"JAMES L HODGE","year_formation":1997,"state_legal_domicile":"NC","total_volunteers":9,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"1250 ENVIRON WAY, CHAPEL HILL, NC, 27517, USA","city":"CHAPEL HILL","state":"NC","country":"USA","zip_code":27517},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":7,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":1100,"Number of employees":20,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4083442,"Contributions":{"value":20833,"Other contributions":20833,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4059497,"Total revenue":4059497,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3112,"Investment income total":3112,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4155154,"Grant expense":{"value":13502,"Grants to domestic orgs":6716,"Grants to domestic individuals":6786,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1673227,"Current officers":835700,"Disqualified persons":0,"Other salaries and wages":477838,"Pension plan contributions":16592,"Other employee benefits":243302,"Payroll taxes":99795},"Other expenses":{"value":2468425,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1999633,"Advertising":116446,"Office expenses":33024,"Information technology":25176,"Royalties":0,"Occupancy":197636,"Travel":0,"Conferences and meetings":2595,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":21185,"Insurance":19718,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":38254,"All other expenses":14758},"Functional Expenses":{"value":null,"Program Service Expenses":2771569,"Management And General Expenses":868740,"Fundraising Expenses":514845}},"Assets":{"value":1629426,"Non-interest bearing cash":94227,"Savings and temp cash investments":1255432,"Pledges and grants receivable":0,"Accounts receivable":176490,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":47471,"Land, building, equipment":21506,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":10359,"Other assets":23941},"Liabilities":{"value":303677,"Sum of Total Liabilities":0,"Accounts payable, accrued":128304,"Grants payable":0,"Deferred, revenue":175373,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1325749,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1325749,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.667019561729842,"percentile":0.5197834177857621},"Fundraising Efficiency":{"score":0.040464605852246795,"percentile":0.018679009252138782},"Operating Margin":{"score":-0.017561655093913418,"percentile":0.34354234299818676},"Liabilities to Assets Ratio":{"score":0.18637053784584265,"percentile":0.259264903733492},"Operating Reserve Ratio":{"score":0.3921457544052519,"percentile":0.2045569967133895},"Officer Compensation Ratio":{"score":0.23811849091513818,"percentile":0.25632036773759037},"Program Expense Growth":{"score":0.003611594538055566,"percentile":0.33767494629396205},"Revenue Growth":{"score":0.04689949051390416,"percentile":0.5931599610398082},"Asset Growth":{"score":0.03497186427380919,"percentile":0.4666265002479795},"Independent Voting Board Pct":{"score":0.7,"percentile":0.16118027967972456},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3851864563331665,"percentile":0.09917360330198707}},"source_xml":"201923169349303257_public.xml"},{"Organization":{"value":null,"Person":["RYE BARCOTT","SEDDON GOODE JR","JAMES E S HYNES","JOHN D KASARDA","WILLIAM MORTENSEN","ROGER L PERRY SR","DEBRA PLOUSHA MOORE","RICHARD Y STEVENS","H HOLDEN THORP","JAMES G MARTIN","FRANK B HOLDING JR","THOMAS W BRADSHAW JR","MARK C CRAMER","TED A BREWER","ANDREA L CARPENTER","ZEBRINA WARNER","VAN W NOAH","DAVID C LITT","ARTHUR T STURGEON JR"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR AND CONSULTANT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN AND DIRECTOR","VICE CHAIRMAN AND DIRECTOR","TREASURER AND DIRECTOR","PRESIDENT, DIRECTOR","SENIOR VICE PRESIDENT, EXECUTIVE SECRETARY","VICE PRESIDENT, FINANCE AND ADMINISTRATION, ASSIST","ASSOCIATE PROGRAM DIRECTOR, ASSISTANT SECRETARY","PROGRAM DIRECTOR, ASSISTANT TREASURER","EXECUTIVE DIRECTOR, CENTER FOR STABILIZATION AND E","PROGRAM DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,275138,134161,97828,85819,133249,171587,130804],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,253604,129562,90276,78679,124097,165927,125936],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,21534,4599,7552,7140,9152,5660,4868]},"Basic":{"value":null,"mission":"Bringing together government, private sector, and academic expertise from locations around the world to improve the business functional areas of the department of defense and military services, as well as other areas of governmental operations.","year":2013,"name":"INSTITUTE FOR DEFENSE AND BUSINESS","phone":9199698008,"website":"WWW.IDB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES L HODGE","year_formation":1997,"state_legal_domicile":"NC","total_volunteers":10,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"1250 ENVIRON WAY, CHAPEL HILL, NC, 27517, USA","city":"CHAPEL HILL","state":"NC","country":"USA","zip_code":27517},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":7,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3318780,"Contributions":{"value":250000,"Other contributions":250000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3061410,"Total revenue":{"value":3061410,"SERVICES REVENUE":2827544,"CONTRACT REVENUE":233866},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1933,"Investment income total":1170,"Net investment gain":763,"Income from invest bond proceeds":0},"Other revenues":{"value":5437,"Other total":5437,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3725031,"Grant expense":{"value":17560,"Grants to domestic orgs":0,"Grants to domestic individuals":17560,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1745612,"Current officers":726194,"Disqualified persons":0,"Other salaries and wages":788297,"Pension plan contributions":43740,"Other employee benefits":83280,"Payroll taxes":104101},"Other expenses":{"value":1961859,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":4732,"Investment management fees":0,"Other services":1123394,"Advertising":29760,"Office expenses":68404,"Information technology":36221,"Royalties":0,"Occupancy":305952,"Travel":185527,"Conferences and meetings":74501,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":22067,"Insurance":15566,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":88098,"INSTRUCTIONAL MATERIALS":43167,"DUES AND SUBSCRIPTIONS":31853,"STAFF TRAINING & DEVELO":7323,"UNRECOVERABLE COSTS":5755},"All other expenses":7637},"Functional Expenses":{"value":null,"Program Service Expenses":2680061,"Management And General Expenses":1044970,"Fundraising Expenses":0}},"Assets":{"value":1450295,"Non-interest bearing cash":116694,"Savings and temp cash investments":399864,"Pledges and grants receivable":0,"Accounts receivable":738651,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":116187,"Land, building, equipment":30465,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":48434},"Liabilities":{"value":674179,"Sum of Total Liabilities":0,"Accounts payable, accrued":220479,"Grants payable":0,"Deferred, revenue":453700,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":776116,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":776116,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7194734755227541,"percentile":0.549544641634376},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.12240974092889556,"percentile":0.20236477666462388},"Liabilities to Assets Ratio":{"score":0.46485646023739996,"percentile":0.14506078006269738},"Operating Reserve Ratio":{"score":0.3893376994714943,"percentile":0.20330221194969786},"Officer Compensation Ratio":{"score":0.2761281718192412,"percentile":0.21086695445818826},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.6363636363636364,"percentile":0.14604653486604965},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3819785547349854,"percentile":0.09457135583414311}},"source_xml":"201443179349302674_public.xml"},{"Organization":{"value":null,"Person":["Thomas W Bradshaw Jr","Frank B Holding Jr","Roger L Perry Sr","James L Hodge","Robert T Dail","Carol L Folt","Seddon Goode Jr","John D Kasarda","James G Martin","William E Mortenson","Debra Plousha Moore","Richard Y Stevens","Ted A Brewer","Andrea L Carpenter","Van W Noah","Zebrina Warner","Arthur T Sturgeon Jr"],"Title":["Chairman and Director","Vice Chairman and Director","Treasurer and Director","President, Director","Director","Director","Director","Director","Director","Director","Director","Director","Senior Vice President, Exe","Vice President, Finance an","Program Director, Assistan","Program Director, Assistan","Program Director"],"Hours":[1.5,0.5,1.0,40.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,274213,0,0,0,0,0,0,0,0,128255,115954,148012,108063,139236],"Direct compensation":[0,0,0,264087,0,0,0,0,0,0,0,0,123389,102673,134466,100367,133640],"Other compensation":[0,0,0,10126,0,0,0,0,0,0,0,0,4866,13281,13546,7696,5596]},"Basic":{"value":null,"mission":"Bringing together government, private sector, and academic expertise from locations around the world to improve the business functional areas of the department of defense and military services, as well as other areas of governmental operations.","year":2016,"name":"Institute for Defense and Business","phone":9199698008,"website":"WWW.IDB.ORG","type":"990","affiliation":null,"foreign_countries":["Australia","China","Hong Kong","Indonesia","Japan","Macau","Malaysia","Marshall Islands","Micronesia","Mongolia","Nauru","New Zealand","Niue","North Korea","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","South Korea","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"JAMES L HODGE","year_formation":1997,"state_legal_domicile":"NC","total_volunteers":11,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"1250 environ way, Chapel Hill, NC, 27517, USA","city":"Chapel Hill","state":"NC","country":"USA","zip_code":27517},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":9,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":25,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4232733,"Contributions":{"value":135500,"Other contributions":135500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4094407,"Total revenue":4094407,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2826,"Investment income total":2826,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4213874,"Grant expense":{"value":18314,"Grants to domestic orgs":5473,"Grants to domestic individuals":12841,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1780965,"Current officers":774495,"Disqualified persons":0,"Other salaries and wages":794113,"Pension plan contributions":23031,"Other employee benefits":79153,"Payroll taxes":110173},"Other expenses":{"value":2414595,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":348775,"Advertising":90711,"Office expenses":43087,"Information technology":31957,"Royalties":0,"Occupancy":171267,"Travel":734296,"Conferences and meetings":68088,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":16182,"Insurance":16857,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":852115,"program service fees":756855,"instruCTIONAL MATERIALS":58318,"DUES AND SUBSCRIPTIONS":19492,"unrecoverable costs":17450},"All other expenses":41260},"Functional Expenses":{"value":null,"Program Service Expenses":2803896,"Management And General Expenses":980779,"Fundraising Expenses":429199}},"Assets":{"value":1675938,"Non-interest bearing cash":100817,"Savings and temp cash investments":749612,"Pledges and grants receivable":0,"Accounts receivable":673971,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":78615,"Land, building, equipment":48982,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":23941},"Liabilities":{"value":584602,"Sum of Total Liabilities":0,"Accounts payable, accrued":117291,"Grants payable":0,"Deferred, revenue":467311,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1091336,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1091336,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.665396260068526,"percentile":0.5190434856162341},"Fundraising Efficiency":{"score":0.3157043702338542,"percentile":0.02578252433522754},"Operating Margin":{"score":0.004455513730726696,"percentile":0.4089348416719333},"Liabilities to Assets Ratio":{"score":0.3488207797663159,"percentile":0.18247005651939505},"Operating Reserve Ratio":{"score":0.3977190585195476,"percentile":0.20702614798457397},"Officer Compensation Ratio":{"score":0.21683918408571304,"percentile":0.28697265557274143},"Program Expense Growth":{"score":0.01630595155160598,"percentile":0.3890515089532914},"Revenue Growth":{"score":0.08906922902164129,"percentile":0.7374641327423792},"Asset Growth":{"score":0.06056657663991709,"percentile":0.5658006401768294},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.41609900011068285,"percentile":0.14833103784250126}},"source_xml":"201723139349302767_public.xml"},{"Organization":{"value":null,"Person":["THOMAS W BRADSHAW JR","FRANK B HOLDING JR","ROGER L PERRY SR","ROBERT T DAIL","JUDITH A FEDDER","WILLIAM B FIELDS II","MICHAEL W KUHN","WILLIAM E MORTENSON","JAMES L HODGE","TED A BREWER","ANDREA L CARPENTER","VAN W NOAH","ZEBRINA WARNER","ARTHUR T STURGEON JR"],"Title":["CHAIRMAN AND DIRECTOR","VICE CHAIRMAN AND DIRECTOR","TREASURER AND DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT, DIRECTOR","SENIOR VP AND EXECUTIVE SECRETARY","VP, FINANCE/ADMIN AND ASST TREASURER","PROGRAM DIRECTOR AND ASST TREASURER","PROGRAM DIRECTOR AND ASST SECRETARY","PROGRAM DIRECTOR"],"Hours":[1.5,0.5,1.0,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,247824,125618,135483,165425,138042,169841],"Direct compensation":[0,0,0,0,0,0,0,0,237191,120060,127000,144833,123913,160658],"Other compensation":[0,0,0,0,0,0,0,0,10633,5558,8483,20592,14129,9183]},"Basic":{"value":null,"mission":"Bringing together government, private sector, and academic expertise from locations around the world to improve the business functional areas of the department of defense and military services, as well as other areas of governmental operations.","year":2019,"name":"INSTITUTE FOR DEFENSE AND BUSINESS","phone":9199698008,"website":"WWW.IDB.ORG","type":"990","affiliation":null,"foreign_countries":["Australia","China","Hong Kong","Indonesia","Japan","Macau","Malaysia","Marshall Islands","Micronesia","Mongolia","Nauru","New Zealand","Niue","North Korea","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","South Korea","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"JAMES L HODGE","year_formation":1997,"state_legal_domicile":"NC","total_volunteers":8,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"1250 ENVIRON WAY, CHAPEL HILL, NC, 27517, USA","city":"CHAPEL HILL","state":"NC","country":"USA","zip_code":27517},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":6,"Number of employees total":21,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":21,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4990340,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4986783,"Total revenue":4986783,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3557,"Investment income total":3557,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4707663,"Grant expense":{"value":7364,"Grants to domestic orgs":0,"Grants to domestic individuals":7364,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1823844,"Current officers":913652,"Disqualified persons":0,"Other salaries and wages":477979,"Pension plan contributions":58958,"Other employee benefits":264271,"Payroll taxes":108984},"Other expenses":{"value":2876455,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2373398,"Advertising":89268,"Office expenses":41858,"Information technology":54719,"Royalties":0,"Occupancy":178395,"Travel":0,"Conferences and meetings":1027,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":16490,"Insurance":21406,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":75017,"All other expenses":24877},"Functional Expenses":{"value":null,"Program Service Expenses":3149994,"Management And General Expenses":880024,"Fundraising Expenses":677645}},"Assets":{"value":2287068,"Non-interest bearing cash":102764,"Savings and temp cash investments":1757181,"Pledges and grants receivable":0,"Accounts receivable":327062,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":60745,"Land, building, equipment":11922,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":3453,"Other assets":23941},"Liabilities":{"value":740985,"Sum of Total Liabilities":0,"Accounts payable, accrued":311050,"Grants payable":0,"Deferred, revenue":429935,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1546083,"Net assets without donor restriction":1546083,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6691205381523698,"percentile":0.5207549563774339},"Fundraising Efficiency":{"score":0.0,"percentile":0.01663311242255882},"Operating Margin":{"score":0.05664483782668115,"percentile":0.5395594454008505},"Liabilities to Assets Ratio":{"score":0.3239890549821868,"percentile":0.1919668388959627},"Operating Reserve Ratio":{"score":0.48581812249517436,"percentile":0.24508316965623667},"Officer Compensation Ratio":{"score":0.20864556362679318,"percentile":0.2998641789419242},"Program Expense Growth":{"score":0.014342361826190028,"percentile":0.38073660605260834},"Revenue Growth":{"score":0.05188574225667565,"percentile":0.6141415193410923},"Asset Growth":{"score":0.06252440330835891,"percentile":0.572608651891443},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4266231646722428,"percentile":0.1669012153669029}},"source_xml":"202003119349301030_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["W MARK FAULKNER","THOMAS W BRADSHAW JR","JUDITH A FEDDER","ROGER L PERRY JR","MARK CRAMER","WILLIAM B FIELDS II","WALTER E GASKIN","MICHAEL W KUHN","ROBERT E LOVE","RAYMOND V MASON","KEVIN SAMPELS","MICHAEL BOGDAHN","LISA C RASH","ARTHUR T STURGEON JR","SUSAN MERCHANT","MARK SUSNIS","CLARK STREETS","SCOTT B WHITAKER"],"Title":["PRESIDENT","CHAIRMAN","VICE CHAIRWOMAN","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT, STRATEGY AND DEVELOPMENT","VICE PRESIDENT, FINANCE AND ADMINISTRATION AND ASS","VICE PRESIDENT OF PROGRAM AND CURRICULUM, SENIOR P","PROGRAM DIRECTOR","PROGRAM DIRECTOR","PROGRAM DIRECTOR","ACCOUNTING MANAGER"],"Hours":[40.0,1.5,1.0,1.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[292635,0,0,0,0,0,0,0,0,0,0,198038,178355,195163,167149,171413,141823,121335],"Direct compensation":[283262,0,0,0,0,0,0,0,0,0,0,191431,166543,188211,161427,165147,130766,110892],"Other compensation":[9373,0,0,0,0,0,0,0,0,0,0,6607,11812,6952,5722,6266,11057,10443]},"Basic":{"value":null,"mission":"Bringing together government, private sector, and academic expertise from locations around the world to improve the business functional areas of the department of defense and military services, as well as other areas of governmental operations.","year":2024,"name":"INSTITUTE FOR DEFENSE AND BUSINESS","phone":9199698008,"website":"WWW.IDB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM MARK FAULKNER","year_formation":1997,"state_legal_domicile":"NC","total_volunteers":10,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1445 ENVIRON WAY, CHAPEL HILL, NC, 27517, USA","city":"CHAPEL HILL","state":"NC","country":"USA","zip_code":27517},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":22,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6088649,"Contributions":{"value":500,"Other contributions":500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5988953,"Total revenue":5988953,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":99196,"Investment income total":99196,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5406862,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2334317,"Current officers":971963,"Disqualified persons":0,"Other salaries and wages":876994,"Pension plan contributions":28008,"Other employee benefits":312351,"Payroll taxes":145001},"Other expenses":{"value":3072545,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2731607,"Advertising":29199,"Office expenses":20979,"Information technology":50357,"Royalties":0,"Occupancy":85102,"Travel":0,"Conferences and meetings":10994,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":9869,"Insurance":27075,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":107363,"INSTRUCTIONAL MATERIALS":53190,"BUSINESS DEVELOPMENT":39255,"MISCELLANEOUS":8666,"DUES AND SUBSCRIPTIONS":6252},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3900155,"Management And General Expenses":1506707,"Fundraising Expenses":0}},"Assets":{"value":3316641,"Non-interest bearing cash":93913,"Savings and temp cash investments":2635801,"Pledges and grants receivable":0,"Accounts receivable":130624,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":98837,"Land, building, equipment":25634,"Investments publicly traded":81024,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":250808},"Liabilities":{"value":857646,"Sum of Total Liabilities":0,"Accounts payable, accrued":265006,"Grants payable":0,"Deferred, revenue":362432,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":230208},"Fund balance":{"value":2458995,"Net assets without donor restriction":2458995,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7213342970469747,"percentile":0.5508466725206029},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1119767291561724,"percentile":0.643168831708779},"Liabilities to Assets Ratio":{"score":0.2585887348072945,"percentile":0.22030519490096406},"Operating Reserve Ratio":{"score":0.6134132885211422,"percentile":0.296382626697592},"Officer Compensation Ratio":{"score":0.2711204761652877,"percentile":0.216316402016657},"Program Expense Growth":{"score":0.022770049311551594,"percentile":0.41722329286778675},"Revenue Growth":{"score":0.037678191038723996,"percentile":0.5515532422825028},"Asset Growth":{"score":0.06948882875165187,"percentile":0.5960678776963391},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5039601138870773,"percentile":0.3313654174090265}},"source_xml":"202543169349302269_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}