Civic Intelligence

Open Information Security Foundation Inc.

990 • Fiscal year 2024 • EIN 26-3316567

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 09, 2025

Organization Profilewww.oisf.net
250 Main Street Suite 590Lafayette, IN 47901

(617) 650-0601

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,715,780

Up $370,721 (+28%) from 2022

Net Assets

Up

$1,711,158

Up $370,228 (+28%) from 2022

Liabilities

Up

$4,622

Up $493 (+12%) from 2022

Revenue And Expenses

Revenue

Down

$1,516,073

Down $5,690 (-0.4%) from 2022

Expenses

Up

$1,306,679

Up $43,004 (+3.4%) from 2022

Net Income

Down

$209,394

Down $48,694 (-19%) from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $986Liabilities 2010: $4,800Net Assets 2010: -$3,8142010Assets 2012: $48,591Liabilities 2012: $1,600Net Assets 2012: $46,9912012Assets 2013: $9,711Liabilities 2013: $2,100Net Assets 2013: $7,6112013Assets 2014: $9,339Liabilities 2014: $0Net Assets 2014: $9,3392014Assets 2015: $182,534Liabilities 2015: $558Net Assets 2015: $181,9762015Assets 2017: $374,387Liabilities 2017: $6,278Net Assets 2017: $368,1092017Assets 2018: $464,446Liabilities 2018: $65Net Assets 2018: $464,3812018Assets 2019: $850,855Liabilities 2019: $5,515Net Assets 2019: $845,3402019Assets 2020: $1,045,710Liabilities 2020: $4,096Net Assets 2020: $1,041,6142020Assets 2021: $1,085,627Liabilities 2021: $2,785Net Assets 2021: $1,082,8422021Assets 2022: $1,345,059Liabilities 2022: $4,129Net Assets 2022: $1,340,9302022Assets 2024: $1,715,780Liabilities 2024: $4,622Net Assets 2024: $1,711,1582024

Highlighted filing

2024

Assets$1,715,780
Liabilities$4,622
Net Assets$1,711,158
Open 2024 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $422,1272010Expenses 2012: $270,6912012Revenue 2013: $214,225Expenses 2013: $253,605Net Income 2013: -$39,3802013Revenue 2014: $91,800Expenses 2014: $90,072Net Income 2014: $1,7282014Revenue 2015: $621,278Expenses 2015: $448,641Net Income 2015: $172,6372015Revenue 2017: $635,241Expenses 2017: $557,945Net Income 2017: $77,2962017Revenue 2018: $814,675Expenses 2018: $718,403Net Income 2018: $96,2722018Revenue 2019: $1,415,187Expenses 2019: $1,034,228Net Income 2019: $380,9592019Revenue 2020: $1,145,095Expenses 2020: $948,821Net Income 2020: $196,2742020Revenue 2021: $1,315,119Expenses 2021: $1,273,891Net Income 2021: $41,2282021Revenue 2022: $1,521,763Expenses 2022: $1,263,675Net Income 2022: $258,0882022Revenue 2024: $1,516,073Expenses 2024: $1,306,679Net Income 2024: $209,3942024

Highlighted filing

2024

Revenue$1,516,073
Expenses$1,306,679
Net Income$209,394
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 9, 2025
Return Version
2024v5.1
Gross Receipts
$1,516,073
Mission and Program Overview

Mission

To build a next generational IDS/IPS engine which will remain free of use by any individual or organization. OISF will maintain and develop this software while providing training and support to its users.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,194,590$1,389,208▲ $194,618
Savings and Temporary Cash Investments$310,894$326,572▲ $15,678
Total Assets$1,505,484$1,715,780▲ $210,296
Liabilities
Accounts Payable and Accrued Expenses$3,720$4,622▲ $902
Total Liabilities$3,720$4,622▲ $902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,501,764$1,711,158▲ $209,394
Total Net Assets Fund Balance$1,501,764$1,711,158▲ $209,394
Total Liabilities and Net Assets / Fund Balance$1,505,484$1,715,780▲ $210,296

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,696$4,696
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Victor JulienSecretary and Key employeeFT$189,103$189,103
Jason IshDirector & Key employeeFT$175,110$175,110
Kelley MisataPresident and Ex DirectorFT$105,074$105,074

Board Members and Trustees

NameTitle
Brian D CasserlyDirector
Eric LeblondDirector
Gene StevensDirector
Matt JonkmanDiretor Emeritus

Highest Paid Contractors

ContractorServicesLocationCompensation
Victor JulienSoftware DevSarphatistraat 44B, Amsterdam, Amsterdam, Nl$189,103
Jason IshSoftware Dev26 Bell Cr, Saskatoon, SK, Ca$175,110
Revenue and Support

Revenue Composition

Contributions and Grants
$1,255,000
Program Service Revenue
$245,395
Investment Income
$15,678
Other Revenue
$0
All Other Contributions
$1,255,000
Change in Net Assets
$209,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$987,933
Salaries, Compensation, and Employee Benefits$318,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$190,474--$190,474
Other Salaries and Wages$189,652$660-$190,312
Current Officers, Directors, Trustees, and Key Employees-$105,054-$105,054
Advertising$67,978$1,494-$69,472
Travel$19,048$46,900-$65,948
Fees for Services Accounting-$24,750-$24,750
Payroll Taxes$14,963$8,417-$23,380
Information Technology$10,656$9,077-$19,733
Occupancy-$15,504-$15,504
Office Expenses$15$4,932-$4,947
Fees for Services Legal$1,528$2,316-$3,844
Insurance-$2,341-$2,341
Other Expenses$20$2,306-$2,326
Total Functional Expenses$1,077,918$228,761$0$1,306,679
International Activity

International Summary

Employees
1
Spending
$837,254

International Compliance

Foreign grant records maintained
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe including Iceland and GreenlandProgram servicesConsulting-1$295,680
Europe including Iceland and GreenlandSpeaking at conferencesConf activities--$242,341
North America Not the United StatesProgram servicesConsulting--$175,110
South AsiaProgram servicesConsulting--$62,094
South AmericaProgram servicesConsulting--$46,525
Europe including Iceland and GreenlandProgram servicesRent--$15,504
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Meeting documentation available upon request.”

Committee meeting documentation Part VI line 8B

“Meeting documentation available upon request.”

Form 990 governing body review Part VI line 11

“Reviewed by signing officer prior to filing.”

Governing documents etc available to public Part VI line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Open Information Security Foundation
EIN
26-3316567
In Care Of
% Kelley Misata
Phone
6176500601
Address
250 Main Street Suite 590, Lafayette, IN 47901

Signing Officer

Name
Kelley Misata
Title
President and Ex Director
Phone
6176500601
Signed
2025-04-09
Discuss with paid preparer
No

Organization Details

Formed
2008
Legal Domicile
In
Voting Board Members
7
Independent Board Members
5
Employees
4

Preparer

Firm
Melissa Gilroy CPA
Address
80 Greenacre Rd, Westwood, MA 02090
Preparer
Melissa Gilroy
Phone
7816964019
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0116575
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0231882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031723
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01513
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01513
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.53720
IRS990ScheduleA/PublicSupportTotal509Amt06806069
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01315739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01513884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01516487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01314864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01145095
IRS990ScheduleA/Total509Grp/TotalAmt06806069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01331417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01524778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01522896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01315119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01145095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06839305
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04696
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0295680
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1175110
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt262094
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt346525
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4242341
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt515504
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe including Iceland and Greenland
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1North America Not the United States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Europe including Iceland and Greenland
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5Europe including Iceland and Greenland
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Consulting
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Consulting
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Consulting
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Consulting
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Conf activities
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5Rent
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Speaking at conferences
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Program services
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt0837254
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0A conference was provided as a program activitiy during the year in Europe.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0General Explanation Attachment
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalSpentAmt0837254
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0189103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1175110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Victor Julien
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Jason Ish
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary and Key employee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director & Key employee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0189103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1175110
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meeting documentation available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meeting documentation available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed by signing officer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01505484
IRS990/TotalAssetsEOYAmt01715780
IRS990/TotalAssetsGrp/BOYAmt01505484

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,715,780
Liabilities
$4,622
Net assets
$1,711,158
Revenue
$1,516,073
Expenses
$1,306,679
Net income
$209,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.71$1.52$1.31$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.34$1.52$1.26$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.08$1.32$1.27$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.04$1.15$0.95$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.01$0.85$1.42$1.03$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.81$0.72$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.37$0.64$0.56$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.62$0.45$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.09$0.09$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.21$0.25$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.42