Civic Intelligence

Institute for Security and Analysis

990 • Fiscal year 2010 • EIN 26-2379447

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 20, 2011

100 Hamilton Avenue No 30094301
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$630,001

No earlier filing loaded for comparison.

Net Assets

$629,852

No earlier filing loaded for comparison.

Liabilities

$149

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$112,847

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $630,001Liabilities 2010: $149Net Assets 2010: $629,8522010Assets 2013: $616,597Liabilities 2013: $0Net Assets 2013: $616,5972013Assets 2014: $610,289Liabilities 2014: $0Net Assets 2014: $610,2892014Assets 2015: $599,351Liabilities 2015: $0Net Assets 2015: $599,3512015Assets 2016: $513,147Liabilities 2016: $0Net Assets 2016: $513,1472016Assets 2017: $471,906Liabilities 2017: $0Net Assets 2017: $471,9062017Assets 2019: $407,866Liabilities 2019: $0Net Assets 2019: $407,8662019Assets 2022: $348,990Liabilities 2022: $0Net Assets 2022: $348,9902022Assets 2024: $304,919Liabilities 2024: $0Net Assets 2024: $304,9192024

Highlighted filing

2010

Assets$630,001
Liabilities$149
Net Assets$629,852

Operations Trend

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $112,8472010Revenue 2013: $478Expenses 2013: $1,749Net Income 2013: -$1,2712013Revenue 2014: $384Expenses 2014: $6,692Net Income 2014: -$6,3082014Revenue 2015: $321Expenses 2015: $11,259Net Income 2015: -$10,9382015Revenue 2016: $238Expenses 2016: $86,442Net Income 2016: -$86,2042016Revenue 2017: $237Expenses 2017: $41,478Net Income 2017: -$41,2412017Revenue 2019: $193Expenses 2019: $38,003Net Income 2019: -$37,8102019Revenue 2022: $34Expenses 2022: $15,188Net Income 2022: -$15,1542022Revenue 2024: $31Expenses 2024: $18,682Net Income 2024: -$18,6512024

Highlighted filing

2010

Revenue-
Expenses$112,847
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 20, 2011
Return Version
2010v3.4
Gross Receipts
$3,093
Filing and Contact Details

Filer

EIN
26-2379447
Raw XML Appendix331 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY04464
IRS990/AccountsPayableAccruedExpenses/EOY0149
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0ISA IS DEDICATED TO ENCOURAGING THE USE OF SILICON VALLEY SOFTWARE IN ALL LEVELS OF THE US GOVT.
IRS990/AddressPrincipalOfficerUS/AddressLine10100 HAMILTON AVENUE NO 300
IRS990/AddressPrincipalOfficerUS/City0PALO ALTO
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094301
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/EOY055704
IRS990/ChangesToOrganizingDocs00
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IRS990/CompCurrentOfficersDirectors/ProgramServices069369
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IRS990/CompDisqualPersons/ProgramServices02315
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IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
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IRS990/DeductibleContributionsOfArt00
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IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0ISA IS A NON-PARTISAN, NON-PROFIT PUBLIC CHARITY DEDICATED TO ENCOURAGING THE USE OF SILICON VALLEY SOFTWARE IN ALL LEVELS OF THE UNITED STATES GOVERNMENT. ISA IS PRIMARILY FOCUSED ON SOFTWARE DEPLOYMENTS, SPECIFICALLY THOSE RELATED TO SECURITY & ANALYSIS.
IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0STEPHEN COHEN
IRS990/Form990PartVIISectionA/NamePerson1JOE LONSDALE
IRS990/Form990PartVIISectionA/NamePerson2AJAY ROYAN
IRS990/Form990PartVIISectionA/NamePerson3DAVID STAT THRU JULY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation32315
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization364167
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionA/Title1SECRETARY, TREAS.& DIRECTO
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3CHIEF TECHNOLOGY OFFICER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY013000
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticOrgs/ProgramServices013000
IRS990/GrantsToDomesticOrgs/Total013000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03093
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices04637
IRS990/InformationTechnology/Total04637
IRS990/InvestmentIncomeCurrentYear03093
IRS990/InvestmentIncome/ExclusionAmount03093
IRS990/InvestmentIncomePriorYear07630
IRS990/InvestmentIncome/TotalRevenueColumn03093
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ISA IS A NON-PARTISAN, NON-PROFIT PUBLIC CHARITY DEDICATED TO ENCOURAGING THE USE OF SILICON VALLEY SOFTWARE IN ALL LEVELS OF THE UNITED STATES GOVERNMENT. ISA IS PRIMARILY FOCUSED ON SOFTWARE DEPLOYMENTS, SPECIFICALLY THOSE RELATED TO SECURITY & ANALYSIS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0STEPHEN COHEN
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0735142
IRS990/NetAssetsOrFundBalancesEOY0629852
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices012435
IRS990/OfficeExpenses/Total012435
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear053909
IRS990/OtherExpensesCurrentYear026029
IRS990/OtherExpenses/Description0OTHER EXPENSE
IRS990/OtherExpenses/Description1BANK FEES
IRS990/OtherExpenses/Description2STATE FILING FEES
IRS990/OtherExpenses/ManagementAndGeneral0137
IRS990/OtherExpenses/ProgramServices01788
IRS990/OtherExpenses/ProgramServices1137
IRS990/OtherExpenses/ProgramServices2195
IRS990/OtherExpenses/Total01788
IRS990/OtherExpenses/Total1274
IRS990/OtherExpenses/Total2195
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices02134
IRS990/PayrollTaxes/Total02134
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges04464
IRS990/ReconcilationRevenueExpenses0-109754
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0735142
IRS990/RetainedEarningsEndowmentEtc/EOY0629852
IRS990/RevenuesLessExpensesCY0-109754
IRS990/RevenuesLessExpensesPriorYear0-167856
IRS990/SalariesEtcCurrentYear073818
IRS990/SalariesEtcPriorYear0121577
IRS990/SavingsAndTempCashInvestments/BOY0727204
IRS990/SavingsAndTempCashInvestments/EOY0574297
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01000000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01000000
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03093
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07630
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years012574
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03093
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year07630
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IRS990ScheduleA/InvestmentIncomePercentage00.02280
IRS990ScheduleA/PriorYearSupportPercentage00.98020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97720
IRS990ScheduleA/PublicSupportTotal50901000000
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/Total01000000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03093
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07630
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IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear0-109754
IRS990ScheduleD/ExcessOrDeficitPerFS0-105290
IRS990ScheduleD/PriorPeriodAdjustments04464
IRS990ScheduleD/TotalAdjustments04464
IRS990ScheduleD/TotalExpenses0112847
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue03093
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: GRANTS ARE AWARDED TO 501(C)(3) EXEMPT ORGANIZATIONS ONLY.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine105100 EL CAMINO REAL 103F
IRS990ScheduleI/RecipientTable/AddressUS/City0LOS ALTOS
IRS990ScheduleI/RecipientTable/AddressUS/State0CA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode094022
IRS990ScheduleI/RecipientTable/AmountOfCashGrant013000
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0OPERATIONAL SUPPORT.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CACS GOVERNMENT RESEARCH
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS RETAINED A PROFESSIONAL CPA FIRM TO PREPARE THE RETURN, WHICH IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1AT EACH BOARD MEETING, BOARD MEMBERS ARE ASKED IF THEY HAVE ANY CONFLICTS TO REPORT.
IRS990ScheduleO/GeneralExplanation/Explanation2CHIEF TECHNOLOGY OFFICER'S COMPENSATION IS DETERMINED BY EXECUTIVE COMMITTEE. THE ORGANIZATION ONLY HAS ONE EMPLOYEE.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON WRITTEN REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4PRIOR PERIOD ADJUSTMENTS: 4,464.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
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IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10100 HAMILTON AVENUE SUITE 300
IRS990/TheBooksAreInCareOf/AddressUS/City0PALO ALTO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094301
IRS990/TheBooksAreInCareOf/NamePerson0STEPHEN COHEN
IRS990/TheBooksAreInCareOf/TelephoneNumber06508157069
IRS990/TotalAssets/BOY0739606
IRS990/TotalAssetsBOY0739606
IRS990/TotalAssets/EOY0630001
IRS990/TotalAssetsEOY0630001
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0112847
IRS990/TotalExpensesPriorYear0175486
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral06837
IRS990/TotalFunctionalExpenses/ProgramServices0106010
IRS990/TotalFunctionalExpenses/Total0112847
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY04464
IRS990/TotalLiabilitiesBOY04464
IRS990/TotalLiabilities/EOY0149
IRS990/TotalLiabilitiesEOY0149
IRS990/TotalLiabNetAssetsFundBalances/BOY0739606
IRS990/TotalLiabNetAssetsFundBalances/EOY0630001
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0735142
IRS990/TotalNetAssetsFundBalances/EOY0629852
IRS990/TotalOtherCompensation02315
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0106010
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg064167
IRS990/TotalRevenueCurrentYear03093
IRS990/TotalRevenue/ExclusionAmount03093
IRS990/TotalRevenuePriorYear07630
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn03093
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0SECURITYANDANALYSIS.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0262379447
ReturnHeader/Filer/Name/BusinessNameLine10INSTITUTE FOR SECURITY AND ANALYSIS
ReturnHeader/Filer/NameControl0INST
ReturnHeader/Filer/Phone06508157069
ReturnHeader/Filer/USAddress/AddressLine10100 HAMILTON AVENUE NO 300
ReturnHeader/Filer/USAddress/City0PALO ALTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094301
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-10-20
ReturnHeader/Officer/Name0STEPHEN COHEN
ReturnHeader/Officer/Phone06508157069
ReturnHeader/Officer/Title0PRESIDENT & EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BURR PILGER MAYER INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10600 CALIFORNIA STREET SUITE 1300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN FRANCISCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094108
ReturnHeader/Preparer/Name0DEBORAH KAMINSKI
ReturnHeader/Preparer/Phone04154215757
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-03T11:47:36-05:00

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