Civic Intelligence

Open Security Foundation

990EZ • Fiscal year 2012 • EIN 20-1178497

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 23, 2013

Organization ProfileN/A
5518 Olde Hartley Way23060
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

79%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

189%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$51,666

Up $22,761 (+79%) from 2011

Net Assets

Up

$51,666

Up $22,761 (+79%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

Up

$164,896

Up $107,898 (+189%) from 2011

Expenses

Up

$142,135

Up $62,823 (+79%) from 2011

Net Income

Up

$22,761

Up $45,075 (+202%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $51,219Liabilities 2010: $0Net Assets 2010: $51,2192010Assets 2011: $28,905Liabilities 2011: $0Net Assets 2011: $28,9052011Assets 2012: $51,666Liabilities 2012: $0Net Assets 2012: $51,6662012Assets 2013: $8,969Liabilities 2013: $0Net Assets 2013: $8,9692013Assets 2014: $7,750Liabilities 2014: $0Net Assets 2014: $7,7502014

Highlighted filing

2012

Assets$51,666
Liabilities$0
Net Assets$51,666
Open 2012 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $63,855Expenses 2010: $53,635Net Income 2010: $10,2202010Revenue 2011: $56,998Expenses 2011: $79,312Net Income 2011: -$22,3142011Revenue 2012: $164,896Expenses 2012: $142,135Net Income 2012: $22,7612012Revenue 2013: $10,669Expenses 2013: $53,366Net Income 2013: -$42,6972013Revenue 2014: $6,000Expenses 2014: $7,219Net Income 2014: -$1,2192014

Highlighted filing

2012

Revenue$164,896
Expenses$142,135
Net Income$22,761
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 23, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide all types of organizations independent, accurate and unbiased computer system security information.

Filing and Contact Details

Filer

EIN
20-1178497
Raw XML Appendix156 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY022965
IRS990EZ/CashSavingsAndInvestments/EOY046399
IRS990EZ/ContributionsGiftsGrantsEtc0250
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear022761
IRS990EZ/FeesAndOthPymtToIndContractors0115648
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0164896
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028905
IRS990EZ/NetAssetsOrFundBalancesBOY028905
IRS990EZ/NetAssetsOrFundBalances/EOY051666
IRS990EZ/NetAssetsOrFundBalancesEOY051666
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACOB L KOUNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRIAN MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN/CEO-CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT/COO
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationFiled990T01
IRS990EZ/OrganizationHadUBI01
IRS990EZ/OtherAssetsTotal/BOY05940
IRS990EZ/OtherAssetsTotal/EOY05267
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal026487
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE ALL TYPES OF ORGANIZATIONS INDEPENDENT, ACCURATE AND UNBIASED COMPUTER SYSTEM SECURITY INFORMATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DATALOSS DATABASE (DB) AND OPEN SOURCE VULNERABILITY DATABASE (OSVDB) PROJECTS PROVIDED KNOWLEDGE AND RESOURCES SO THAT INDIVIDUALS AND ORGANIZATIONS MAY PROPERLY DETECT, PROTECT, AND MITIGATE INFORMATION ON SECURITY RISKS. 1,611 INCIDENTS ADDED AND CATEGORIZED IN DATALOSS DB. 9,108 VULNERABILITIES ADDED AND RESEARCHED IN OSVDB.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0142134
IRS990EZ/ProgramServiceRevenue0164646
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105518 OLDE HARTLEY WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GLEN ALLEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023060
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08043068412
IRS990EZ/TotalAssets/BOY028905
IRS990EZ/TotalAssets/EOY051666
IRS990EZ/TotalExpenses0142135
IRS990EZ/TotalProgramServiceExpenses0142134
IRS990EZ/TotalRevenue0164896
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://OPENSECURITYFOUNDATION.ORG/
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0469
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years033
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01896
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02648
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0163100
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year054634
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years062316
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years048930
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0328980
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01362
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01895
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01505
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01346
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06108
IRS990ScheduleA/InvestmentIncomePercentage00.01810
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear01362
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year01895
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years01505
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years01346
IRS990ScheduleA/Post1975UBTI/Total06108
IRS990ScheduleA/PriorYearSupportPercentage00.97260
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02740
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98190
IRS990ScheduleA/PublicSupportTotal5090331628
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0163350
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year055103
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years062349
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years050826
IRS990ScheduleA/Total509/Total0331628
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0164712
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year056998
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years063854
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years052172
IRS990ScheduleA/TotalSupportTotal/Total0337736
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BANK CHARGES. AMOUNT: 70. DESCRIPTION: FAX SERVICE. AMOUNT: 120. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 638. DESCRIPTION: SUPPLIES. AMOUNT: 161. DESCRIPTION: TAXES & LICENSES. AMOUNT: 359. DESCRIPTION: TRAVEL MEALS. AMOUNT: 630. DESCRIPTION: TRAVEL. AMOUNT: 3,193. DESCRIPTION: VOICEMAIL SERVICE. AMOUNT: 209. DESCRIPTION: WEB HOSTING. AMOUNT: 14,326. DESCRIPTION: LEGAL & PROFESSIONAL FEES. AMOUNT: 2,646. DESCRIPTION: POSTAGE & DELIVERY. AMOUNT: 67. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 61. DESCRIPTION: ADVERTISING . AMOUNT: 1,846. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 25. DESCRIPTION: DEPRECIATION. AMOUNT: 2,136. TOTAL TO FORM 990-EZ, LINE 16: 26,487.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,940. END OF YEAR AMOUNT: 5,267.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0201178497
ReturnHeader/Filer/Name/BusinessNameLine10OPEN SECURITY FOUNDATION CO JACOB L KOUNS
ReturnHeader/Filer/NameControl0OPEN
ReturnHeader/Filer/Phone08043068412
ReturnHeader/Filer/USAddress/AddressLine105518 OLDE HARTLEY WAY
ReturnHeader/Filer/USAddress/City0GLEN ALLEN
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023060
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-23
ReturnHeader/Officer/Name0JACOB L KOUNS
ReturnHeader/Officer/Phone08043068412
ReturnHeader/Officer/Title0CHAIRMAN/CEO-CFO
ReturnHeader/Preparer/DatePrepared02013-10-23
ReturnHeader/PreparerFirm/EIN0540987121
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOYNER KIRKHAM KEEL & ROBERTSON PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105012 MONUMENT AVENUE SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RICHMOND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0232303632
ReturnHeader/Preparer/Name0RICKY L ROBERTSON CPA
ReturnHeader/Preparer/Phone08042880496
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T22:59:05-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,666
Liabilities
$0
Net assets
$51,666
Revenue
$164,896
Expenses
$142,135
Net income
$22,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.06$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.11$0.53$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.65$1.42$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.57$0.79$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.64$0.54$0.10