MITRE ENGENUITY INCORPORATED

EIN: 842095899 501(c)(3)

MCLEAN, VA

Total Revenue
$8,318,024
Total Expenses
$15,941,015
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
DE
Principal Officer
JULIE BOWEN
Phone
7039836000
Tax Period
2020-10-01 to 2021-07-30

MITRE ENGENUITY INCORPORATED, founded in 2019, is a community nonprofit that reported $8.3M in total revenue in fiscal year 2020. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $15.9M exceeded revenue, resulting in a 92% operating deficit.

Mission

MITRE ENGENUITY IS A RESEARCH AND DEVELOPMENT ORGANIZATION THAT WORKS IN THE PUBLIC INTEREST TO CREATE GENERATIONAL IMPACT IN VARIOUS AREAS SUCH AS CYBERSECURITY, HEALTHCARE, TRANSPORTATION, AND WIRELESS SECURITY. THE ORGANIZATION'S RESEARCH OUTPUT WORKS TO SOLVE TECHNICAL PUBLIC INTEREST CHALLENGES THAT AFFECT AN ENTIRE INDUSTRY OR SECTOR.

Program Service Accomplishments

Program 1
Expenses: $3,117,957 Revenue: $1,894,312

ATT&CK EVALUATIONS PROVIDE VENDORS WITH AN ASSESSMENT OF THEIR ABILITY TO DEFEND AGAINST SPECIFIC ADVERSARY TACTICS AND TECHNIQUES. ENGENUITY OPENLY PUBLISHES THE RESULTS TO PROVIDE INDUSTRY...

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ATT&CK EVALUATIONS PROVIDE VENDORS WITH AN ASSESSMENT OF THEIR ABILITY TO DEFEND AGAINST SPECIFIC ADVERSARY TACTICS AND TECHNIQUES. ENGENUITY OPENLY PUBLISHES THE RESULTS TO PROVIDE INDUSTRY END-USERS OF THESE CYBERSECURITY PRODUCTS WITH THE INFORMATION THEY NEED TO MAKE GOOD DECISIONS ABOUT WHAT IS BEST FOR THEIR ORGANIZATIONS.

Program 2
Expenses: $2,765,878 Revenue: $0

MITRE ATT&CK DEFENDER (MAD) IS THE CYBERSECURITY COMMUNITY'S NEW ATT&CK TRAINING AND CERTIFICATION PROGRAM PRODUCED BY MITRE'S OWN ATT&CK SUBJECT MATTER EXPERTS. ENGENUITY'S MISSION IS TO CLOSE THE...

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MITRE ATT&CK DEFENDER (MAD) IS THE CYBERSECURITY COMMUNITY'S NEW ATT&CK TRAINING AND CERTIFICATION PROGRAM PRODUCED BY MITRE'S OWN ATT&CK SUBJECT MATTER EXPERTS. ENGENUITY'S MISSION IS TO CLOSE THE CYBERSECURITY SKILLS GAP WITH ATT&CK.

Program 3
Expenses: $2,012,710 Revenue: $1,842,212

THE CENTER FOR THREAT-INFORMED DEFENSE (CTID) BRINGS TOGETHER LEADING SECURITY TEAMS FROM AROUND THE WORLD AND ORGANIZATIONS COMMITTED TO FUNDING PUBLIC INTEREST R&D THAT ACCELERATES PUBLICLY...

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THE CENTER FOR THREAT-INFORMED DEFENSE (CTID) BRINGS TOGETHER LEADING SECURITY TEAMS FROM AROUND THE WORLD AND ORGANIZATIONS COMMITTED TO FUNDING PUBLIC INTEREST R&D THAT ACCELERATES PUBLICLY AVAILABLE RESOURCES CRITICAL TO CYBER DEFENSES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $3,898,243
Program Service Revenue $3,736,524
Investment Income $683,257
Other Revenue $0
TOTAL REVENUE $8,318,024

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $7,896,545
Other Expenses $15,941,015
TOTAL EXPENSES $15,941,015

Year-over-Year Comparison

2020 2019 Change
Revenue $8,318,024 $13,400,815 -0.4%
Expenses $15,941,015 $9,957,664 +0.6%
Net Income $-7,622,991 $3,443,151 -3.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
2
Independent Members
1
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$2,805,364
Total Directors
2
$858,529
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JULIE BOWEN PRESIDENT/CEO 2.0
Officer Director
$0 $38,567 $788,529
LAURIE GIANDOMENICO PRESIDENT/CEO UNTIL 12/31/20 2.0
Officer
$0 $38,180 $647,737
JOHN KREGER OFFICER UNTIL 12/31/20 2.0
Officer
$0 $32,451 $570,428
WILSON WANG TREASURER/CFO 2.0
Officer
$0 $30,962 $519,162
TTOM GELLENTHIEN SECRETARY 10.0
Officer
$0 $30,863 $279,508
MICHAEL ROGERS DIRECTOR 2.0
Director
$0 $0 $70,000
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2021 $8,318,024 $15,941,015 No data $-7,622,991
2020 $13,400,815 $9,957,664 $11,921,249 $3,443,151
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