Cna Corporation
- Assets
- $84.9m
- Revenue
- $141.8m
- Investments
- $0.0
- Employees
- 688
- Location
- Arlington, VA
- Founding
- 12/1991
- Data as of
- 09/2021
- EIN
- 54-1558882
Organization Overview
Cna Corporation is located in Arlington, VA. The organization was established in 1991. According to its NTEE Classification (V20) the organization is classified as: Social Science, under the broad grouping of Social Science and related organizations. As of 09/2021, Cna Corporation employed 688 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cna Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Cna Corporation generated $141.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $139.8m during the year ending 09/2021. While expenses have increased by 3.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
RESEARCH ORGANIZATION THAT SPECIALIZES IN OBJECTIVE, EMPIRICAL RESEARCH AND ANALYSIS TO HELP DECISION MAKERS DEVELOP POLICIES, MAKE INFORMED DECISIONS, AND MANAGE PROBLEMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE OPERATIONAL WARFIGHTING (OPS) DIVISION FOCUSES ON IMPROVING THE ABILITY OF THE DEPARTMENT OF THE NAVY TO ORGANIZE, PLAN, TRAIN, AND EXECUTE AT THE OPERATIONAL LEVEL OF WARFARE. OPS ANALYSIS TYPICALLY LINKS WARGAMING, CONCEPT DEVELOPMENT, HYPOTHESIS TESTING, AND EXERCISE AND OPERATIONAL ASSESSMENT INTO AN ITERATIVE CYCLE. THE DIVISION'S RESEARCH EMPHASIZES NAVAL INTEGRATION, JOINT AND COMBINED OPERATIONS, CYBER EFFECTS, INTELLIGENCE SUPPORT AND SPECIAL OPERATIONS.
SAFETY & SECURITY (SAS) PROVIDES ANALYSIS AND GUIDANCE TO SUPPORT EVOLVING STANDARDS AND PRACTICES AND GIVES RECOMMENDATIONS FOR IMPROVING DECISION-MAKING AT ALL LEVELS DURING CRISIS OPERATIONS. WE WORK WITH SENIOR DECISION-MAKERS IN FEDERAL, STATE, AND LOCAL AGENCIES AS WELL AS WITH MEMBERS OF THE HOMELAND SECURITY PROFESSIONAL COMMUNITY OF LAW ENFORCEMENT OFFICIALS, FIREFIGHTERS, PUBLIC HEALTH OFFICIALS, AND EMERGENCY MEDICAL PERSONNEL. WE CONSULT WITH EXPERTS AND OFFICIALS RESPONSIBLE FOR THE SECURITY ISSUES RELATED TO TRANSPORTATION AND TO NUCLEAR, CHEMICAL, AND BIOLOGICAL CONCERNS. AND WE WORK WITH SPECIALISTS IN THE AREAS OF INFRASTRUCTURE AND COMMUNICATIONS AT THE FEDERAL, REGIONAL, STATE, AND LOCAL LEVELS TO IMPROVE THE COORDINATION AND COOPERATION AMONG THESE DISPARATE DECISION-MAKERS.
THE SYSTEMS, TACTICS AND FORCE DEVELOPMENT (STFD) DIVISION PROVIDES CLASSICAL WARFARE ANALYSES TO THE NAVY AND DOD FOCUSED ON SYSTEMS AND PLATFORMS AT THE TACTICAL LEVEL FOR GREAT POWER COMPETITION. STFD CONDUCTS QUANTITATIVE ANALYSES OF FLEET SYSTEMS AND MULTI-MISSION PLATFORMS TO DEVELOP PERFORMANCE ESTIMATES AGAINST CHINA, RUSSIA AND OTHER THREATS. THE DIVISION ANALYZES AND ASSESSES COMBINATIONS OF NETWORKS, SENSORS, WEAPONS, AND PLATFORMS TO PROVIDE MARITIME WARFIGHTING CAPABILITIES IN ALL WARFARE AREAS, UNDER REALISTIC CONDITIONS FOR CURRENT OPERATIONS AND FUTURE-FORCE ARCHITECTURES.
OTHER PROGRAMS (SEE SCHEDULE O)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katherine Mcgrady President & Ceo, Trustee | OfficerTrustee | 40 | $624,374 |
Donald Debuck Exec. Vp, CFO & Treasurer | Officer | 40 | $420,433 |
Mark Geis Exec. VP (until 06/2021) | Officer | 40 | $391,414 |
Timothy Beres Exec. VP | Officer | 40 | $378,637 |
Mark Rosen Svp, Gen Counsel & Secretary | Officer | 40 | $365,012 |
David Kaufman VP & Director | Officer | 40 | $311,994 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Olson Group Ltd Subcon On Dir Cntrct | 9/29/21 | $722,685 |
Arizona State University Subcon On Dir Cntrct | 9/29/21 | $662,769 |
August Schell Enterprises Professional Service | 9/29/21 | $609,516 |
Mit Subcon On Dir Cntrct | 9/29/21 | $466,532 |
Dewberry Engineers Inc Subcon On Dir Cntrct | 9/29/21 | $977,838 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $139,533,258 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $139,533,258 |
| Total Program Service Revenue | $0 |
| Investment income | $642,082 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,659,162 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $141,834,502 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $3,928,607 |
| Compensation of current officers, directors, key employees. | $1,964,165 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $69,060,835 |
| Pension plan accruals and contributions | $6,304,488 |
| Other employee benefits | $16,063,003 |
| Payroll taxes | $5,681,660 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,412 |
| Fees for services: Accounting | $643,836 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $35,240 |
| Fees for services: Other | $17,125,962 |
| Advertising and promotion | $0 |
| Office expenses | $1,819,941 |
| Information technology | $4,217,749 |
| Royalties | $0 |
| Occupancy | $11,083,321 |
| Travel | $1,571,710 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,576,965 |
| Insurance | $0 |
| All other expenses | $641,495 |
| Total functional expenses | $139,773,224 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $17,908,482 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,002,578 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,018,142 |
| Net Land, buildings, and equipment | $11,613,019 |
| Investments—publicly traded securities | $31,393,574 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,973,401 |
| Total assets | $84,909,196 |
| Accounts payable and accrued expenses | $14,014,051 |
| Grants payable | $0 |
| Deferred revenue | $1,397,349 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,127,947 |
| Total liabilities | $25,539,347 |
| Net assets without donor restrictions | $59,369,849 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $84,909,196 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Cna Corporation has recieved totaling $418,677.
| Awarding Organization | Amount |
|---|---|
Institute For War & Peace Reporting Us Washington, DC PURPOSE: TO FUND PROGRAM ACTIVITIES | $228,709 |
Pew Charitable Trusts Washington, DC PURPOSE: Policy | $179,968 |
Western Conservation Foundation Denver, CO PURPOSE: Clean Energy Education | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cna Corporation Arlington, VA | $84,909,196 | $141,834,502 |
The Aspen Institute Inc Washington, DC | $394,226,132 | $151,262,821 |
Salzburg Global Seminar Inc Washington, DC | $32,915,580 | $8,223,721 |
Nbcc Foundation Inc Greensboro, NC | $2,402,296 | $5,471,399 |
Institute For Higher Education Policy Washington, DC | $12,264,735 | $8,483,043 |
United States Geospatial Intelligence Foundation Herndon, VA | $8,804,896 | $3,086,022 |
National Council For The Social Studies Silver Spring, MD | $1,853,857 | $2,454,594 |
Council On Governmental Relations Washington, DC | $2,894,445 | $1,795,111 |
Campbell Collaboration Arlington, VA | $1,110,359 | $1,945,266 |
Native American Finance Officers Association Inc Washington, DC | $1,154,609 | $1,688,375 |
Synergia - Initiatives For Human Rights Washington, DC | $1,999,287 | $1,462,976 |
The Thriving Cities Group Charlottesville, VA | $277,294 | $944,365 |