Civic Intelligence

Cloud Security Alliance

990 • Fiscal year 2021 • EIN 26-4674846

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization ProfileWWW.CLOUDSECURITYALLIANCE.ORG
2212 Queen Anne Ave NSeattle, WA 98109

(360) 820-2545

Siviq Scores

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

Liabilities / Assets

99th percentile

1.05x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.31x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Net Margin

28th percentile

3.4%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$395,104

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,184,209

Up $353,080 (+19%) from 2020

Net Assets

Up

-$111,747

Up $259,443 (+70%) from 2020

Liabilities

Up

$2,295,956

Up $93,637 (+4.3%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin28th percentile

Revenue

Up

$7,501,153

Up $1,959,862 (+35%) from 2020

Expenses

Up

$7,243,978

Up $1,924,013 (+36%) from 2020

Net Income

Up

$257,175

Up $35,849 (+16%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $131,661Liabilities 2010: $291,473Net Assets 2010: -$159,8122010Assets 2011: $293,408Liabilities 2011: $579,498Net Assets 2011: -$286,0902011Assets 2012: $845,405Liabilities 2012: $993,772Net Assets 2012: -$148,3672012Assets 2013: $1,247,957Liabilities 2013: $1,326,367Net Assets 2013: -$78,4102013Assets 2014: $1,297,240Liabilities 2014: $1,258,053Net Assets 2014: $39,1872014Assets 2015: $1,704,322Liabilities 2015: $1,795,766Net Assets 2015: -$91,4442015Assets 2016: $1,601,927Liabilities 2016: $1,895,147Net Assets 2016: -$293,2202016Assets 2017: $1,350,415Liabilities 2017: $2,165,839Net Assets 2017: -$815,4242017Assets 2018: $1,737,724Liabilities 2018: $2,523,248Net Assets 2018: -$785,5242018Assets 2019: $1,038,253Liabilities 2019: $1,630,769Net Assets 2019: -$592,5162019Assets 2020: $1,831,129Liabilities 2020: $2,202,319Net Assets 2020: -$371,1902020Assets 2021: $2,184,209Liabilities 2021: $2,295,956Net Assets 2021: -$111,7472021Assets 2022: $2,120,580Liabilities 2022: $4,151,972Net Assets 2022: -$2,031,3922022Assets 2023: $2,889,549Liabilities 2023: $3,969,412Net Assets 2023: -$1,079,8632023Assets 2024: $2,717,608Liabilities 2024: $4,371,651Net Assets 2024: -$1,654,0432024

Highlighted filing

2021

Assets$2,184,209
Liabilities$2,295,956
Net Assets-$111,747
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $746,9492010Expenses 2011: $1,642,0532011Expenses 2012: $2,110,5012012Revenue 2013: $2,163,240Expenses 2013: $2,093,283Net Income 2013: $69,9572013Revenue 2014: $2,328,291Expenses 2014: $2,210,694Net Income 2014: $117,5972014Revenue 2015: $2,544,924Expenses 2015: $2,675,555Net Income 2015: -$130,6312015Revenue 2016: $2,835,742Expenses 2016: $3,037,518Net Income 2016: -$201,7762016Revenue 2017: $3,471,797Expenses 2017: $3,994,001Net Income 2017: -$522,2042017Revenue 2018: $4,574,941Expenses 2018: $4,545,041Net Income 2018: $29,9002018Revenue 2019: $5,420,366Expenses 2019: $5,227,357Net Income 2019: $193,0092019Revenue 2020: $5,541,291Expenses 2020: $5,319,965Net Income 2020: $221,3262020Revenue 2021: $7,501,153Expenses 2021: $7,243,978Net Income 2021: $257,1752021Revenue 2022: $8,372,496Expenses 2022: $10,217,476Net Income 2022: -$1,844,9802022Revenue 2023: $9,369,256Expenses 2023: $8,510,821Net Income 2023: $858,4352023Revenue 2024: $8,810,319Expenses 2024: $9,502,227Net Income 2024: -$691,9082024

Highlighted filing

2021

Revenue$7,501,153
Expenses$7,243,978
Net Income$257,175
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$7,501,153
Mission and Program Overview

Mission

Cloud security alliance is a research and educational organization, with a mission to promote the use of best practices for providing security assurance within cloud computing, and provide education on the uses of cloud computing to help secure all other forms of computing.

Cloud security alliance has developed and published freely available research to improve computer security that is widely adopted in the information technology industry, including organizational best practices and technical proficiency certifications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,100,570$1,242,980▲ $142,410
Accounts Receivable$499,140$452,576▼ $46,564
Prepaid Expenses and Deferred Charges$70,498$343,086▲ $272,588
Investments in Publicly Traded Securities$0$78,369▲ $78,369
Land, Buildings, and Equipment, Net$81,196$54,820▼ $26,376
Other Notes and Loans Receivable, Net$79,725$12,378▼ $67,347
Total Assets$1,831,129$2,184,209▲ $353,080
Liabilities
Deferred Revenue$1,377,212$1,616,787▲ $239,575
Mortgage Notes Payable Secured by Investment Property$543,600$0▼ $543,600
Accounts Payable and Accrued Expenses$250,605$350,928▲ $100,323
Other Liabilities$0$328,157▲ $328,157
Unsecured Notes Loans Payable$30,902$84▼ $30,818
Total Liabilities$2,202,319$2,295,956▲ $93,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-371,190$-111,747▲ $259,443
Total Net Assets Fund Balance$-371,190$-111,747▲ $259,443
Total Liabilities and Net Assets / Fund Balance$1,831,129$2,184,209▲ $353,080

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,549$48,454$67,003
Other Land Buildings$36,271$24,664$60,935
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen SciarraEmployeeFT$381,561$13,543$395,104
Jim ReavisDirectorFT$298,800$23,549$322,349
Luciano SantosEmployeeFT$225,317$22,601$247,918
Illena ArmstrongEmployeeFT$194,586$1,000$195,586
John YeohEmployeeFT$149,285$15,112$164,397
Jeffery J WestcottEmployeeFT$141,090$11,354$152,444

Board Members and Trustees

NameTitle
David CullinaneChairman
Adrienne HallDirector
Alan BoehmeDirector
Dr Radu Popescu-zeletinDirector
Jerry ArcherDirector
Paul KurtzDirector
Stephen ScharfDirector
Valerie AbendDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Securosis LLCManagement Consulting515 E CAREFREE HIGHWAY SUITE 766, Phoenix, AZ 85085, Ca$126,999
Kurt SeifriedIt Consulting-$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,924,079
Investment Income
$687
Other Revenue
$576,387
Change in Net Assets
$257,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,501,153
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,268
Total Revenue per Audited Statements
$7,503,421
Total Revenue per Form 990
$7,501,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,196,638
Other Expenses$3,047,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,657,394$886,866-$3,544,260
Fees for Services Management$591,217$316,030-$907,247
Conferences and Meetings$656,471$10,054-$666,525
Other Employee Benefits$237,744$76,119-$313,863
Payroll Taxes$218,697$72,899-$291,596
Occupancy$122,643$64,812-$187,455
Advertising$186,485--$186,485
Fees for Services Legal$29,995$89,984-$119,979
Travel$47,770$44,555-$92,325
Pension Plan Contributions$32,843$14,076-$46,919
Depreciation Depletion$1,951$24,425-$26,376
Insurance-$13,513-$13,513
Payments to Affiliates$12,079--$12,079
Other Expenses$6,500$4,394-$10,894
Office Expenses$5,939$1,580-$7,519
All Other Expenses$1,501$4,400-$5,901
Interest-$1,630-$1,630
Total Functional Expenses$5,462,758$1,781,220$0$7,243,978

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,243,978
Total Expenses per Audited Statements$7,243,978
Total Expenses per Form 990$7,243,978
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$328,157

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) -Program ServicesCertification--$208,675
East Asia and the Pacific -Program ServicesCertification--$119,482
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$328,157
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board approves the 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“Members of the board of directors must sign an acknowledgment annually of their conflict of interest policy compliance requirements.”

Form 990, Part VI, Section B, Line 15A

“Board of directors maintains a compensation committee to determine compensation for executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and 990 available upon written request by email through the organization's website.”

Filing and Contact Details

Filer

Filer Name
Cloud Security Alliance
EIN
26-4674846
Phone
3608202545
Address
2212 QUEEN ANNE AVE N, SEATTLE, WA 98109

Signing Officer

Name
Jim Reavis
Title
Director
Phone
3608202545
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Reavis
Formed
2009
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
7
Employees
53
Volunteers
0

Preparer

Firm
Metcalf Hodges Ps
Address
2115 BARKLEY BLVD STE 201, BELLINGHAM, WA 98226
Preparer
Jennifer Wright
Phone
3607331010
Raw XML AppendixShowing 400 of 655 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.

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IRS990/ActivityOrMissionDesc0CLOUD SECURITY ALLIANCE HAS DEVELOPED AND PUBLISHED FREELY AVAILABLE RESEARCH TO IMPROVE COMPUTER SECURITY THAT IS WIDELY ADOPTED IN THE INFORMATION TECHNOLOGY INDUSTRY, INCLUDING ORGANIZATIONAL BEST PRACTICES AND TECHNICAL PROFICIENCY CERTIFICATIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt13EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07501153
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013513
IRS990/InsuranceGrp/TotalAmt013513
IRS990/InterestGrp/ManagementAndGeneralAmt01630
IRS990/InterestGrp/TotalAmt01630
IRS990/InvestmentIncomeGrp/ExclusionAmt0687
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0687
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt078369
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073118
IRS990/LandBldgEquipBasisNetGrp/BOYAmt081196
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054820
IRS990/LandBldgEquipCostOrOtherBssAmt0127938
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CLOUD SECURITY ALLIANCE IS A RESEARCH AND EDUCATIONAL ORGANIZATION, WITH A MISSION TO PROMOTE THE USE OF BEST PRACTICES FOR PROVIDING SECURITY ASSURANCE WITHIN CLOUD COMPUTING, AND PROVIDE EDUCATION ON THE USES OF CLOUD COMPUTING TO HELP SECURE ALL OTHER FORMS OF COMPUTING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-371190
IRS990/NetAssetsOrFundBalancesEOYAmt0-111747
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02268
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-371190
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-111747
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt064812
IRS990/OccupancyGrp/ProgramServicesAmt0122643
IRS990/OccupancyGrp/TotalAmt0187455
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01580
IRS990/OfficeExpensesGrp/ProgramServicesAmt05939
IRS990/OfficeExpensesGrp/TotalAmt07519
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076119
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0237744
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0313863
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1RESEARCH & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0130892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34394
IRS990/OtherExpensesGrp/ProgramServicesAmt0392677
IRS990/OtherExpensesGrp/ProgramServicesAmt1178308
IRS990/OtherExpensesGrp/ProgramServicesAmt282544
IRS990/OtherExpensesGrp/ProgramServicesAmt36500
IRS990/OtherExpensesGrp/TotalAmt0523569
IRS990/OtherExpensesGrp/TotalAmt1189009
IRS990/OtherExpensesGrp/TotalAmt296834
IRS990/OtherExpensesGrp/TotalAmt310894
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0328157
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/Desc0PPP DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0548470
IRS990/OtherRevenueMiscGrp/ExclusionAmt127917
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0548470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127917
IRS990/OtherRevenueTotalAmt0576387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0886866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02657394
IRS990/OtherSalariesAndWagesGrp/TotalAmt03544260
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt079725
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012378
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt012079
IRS990/PaymentsToAffiliatesGrp/TotalAmt012079
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072899
IRS990/PayrollTaxesGrp/ProgramServicesAmt0218697
IRS990/PayrollTaxesGrp/TotalAmt0291596
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014076
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032843
IRS990/PensionPlanContributionsGrp/TotalAmt046919
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0343086
IRS990/PrincipalOfficerNm0JIM REAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP & EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2DIRECT PLATFORM PURCHA
IRS990/ProgramServiceRevenueGrp/Desc3CERTIFICATION & TRAINI
IRS990/ProgramServiceRevenueGrp/Desc4RESEARCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03188388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11350540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21171406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31141245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt472500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03188388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11350540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21171406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31141245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt472500
IRS990/ProgSrvcAccomActy2Grp/Desc0CERTIFICATE OF CLOUD SECURITY KNOWLEDGE CSA DEVELOPED A USER CERTIFICATION OF KNOWLEDGE IN KEY CLOUD COMPUTING SECURITY TOPICS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01033176
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01171406
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP PROVIDES TOOLS AND GUIDANCE TO HELP YOU REAP FULL BENEFIT FROM YOUR CLOUD INVESTMENT. HELP SHAPE THE FUTURE OF IT AND INSURE YOU ARE PART OF THE IMPORTANT WORK THAT LIES AHEAD IN SECURING THE CLOUD ECOSYSTEM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01612203
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03188388
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESEARCH PUBLICATIONS AND WHITE PAPERS INCLUDING FOUNDATIONAL BEST PRACTICES, TOOLS, AND GUIDES FOR SECURITING CLOUD COMPUTING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02888932
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01213745
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0536
IRS990/PYOtherExpensesAmt02365993
IRS990/PYOtherRevenueAmt022290
IRS990/PYProgramServiceRevenueAmt05518465
IRS990/PYRevenuesLessExpensesAmt0221326
IRS990/PYSalariesCompEmpBnftPaidAmt02953972
IRS990/PYTotalExpensesAmt05319965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05541291
IRS990/ReconcilationRevenueExpnssAmt0257175
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01350540
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt018549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067003
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07243978
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02268
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036271
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024664
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0328157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt02268
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07501153
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054820
IRS990ScheduleD/TotalExpensesPerForm990Amt07243978
IRS990ScheduleD/TotalLiabilityAmt0328157
IRS990ScheduleD/TotalRevenuePerForm990Amt07501153
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07503421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07243978
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0119482
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1208675
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CERTIFICATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CERTIFICATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0328157

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,184,209
Liabilities
$2,295,956
Net assets
-$111,747
Revenue
$7,501,153
Expenses
$7,243,978
Net income
$257,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$4.37$1.65$8.81$9.50$0.69
2023Detailed filing. Detailed filing data is available for this year.$2.89$3.97$1.08$9.37$8.51$0.86
2022Detailed filing. Detailed filing data is available for this year.$2.12$4.15$2.03$8.37$10.2$1.84
2021Detailed filing. Detailed filing data is available for this year.$2.18$2.30$0.11$7.50$7.24$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.83$2.20$0.37$5.54$5.32$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.04$1.63$0.59$5.42$5.23$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.74$2.52$0.79$4.57$4.55$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.35$2.17$0.82$3.47$3.99$0.52
2016Detailed filing. Detailed filing data is available for this year.$1.60$1.90$0.29$2.84$3.04$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.70$1.80$0.09$2.54$2.68$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.30$1.26$0.04$2.33$2.21$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.25$1.33$0.08$2.16$2.09$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.99$0.15$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.58$0.29$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.29$0.16$0.75