Civic Intelligence

Cloud Security Alliance

990 • Fiscal year 2022 • EIN 26-4674846

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 23, 2023

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

1.96x

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

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.50x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Net Margin

7th percentile

-22%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$589,013

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Asset Growth

38th percentile

-2.9%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,120,580

Down $63,629 (-2.9%) from 2021

Net Assets

Down

-$2,031,392

Down $1,919,645 (-1718%) from 2021

Liabilities

Up

$4,151,972

Up $1,856,016 (+81%) from 2021

Revenue

Up

$8,372,496

Up $871,343 (+12%) from 2021

Expenses

Up

$10,217,476

Up $2,973,498 (+41%) from 2021

Net Income

Down

-$1,844,980

Down $2,102,155 (-817%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$2,120,580
Liabilities$4,151,972
Net Assets-$2,031,392

Operations Trend

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

2022

Revenue$8,372,496
Expenses$10,217,476
Net Income-$1,844,980
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$8,372,496
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$1,242,980$936,146▼ $306,834
Accounts Receivable$452,576$452,751▲ $175
Investments in Publicly Traded Securities$78,369$381,283▲ $302,914
Prepaid Expenses and Deferred Charges$343,086$188,485▼ $154,601
Other Notes and Loans Receivable, Net$12,378--
Land, Buildings, and Equipment, Net$54,820$7,812▼ $47,008
Total Assets$2,184,209$2,120,580▼ $63,629
Other Assets Total$0$154,103▲ $154,103
Liabilities
Deferred Revenue$1,616,787$2,678,722▲ $1,061,935
Other Liabilities$328,157$682,919▲ $354,762
Accounts Payable and Accrued Expenses$350,928$489,668▲ $138,740
Unsecured Notes Loans Payable$84$300,663▲ $300,579
Total Liabilities$2,295,956$4,151,972▲ $1,856,016
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-111,747$-2,031,392▼ $1,919,645
Total Net Assets Fund Balance$-111,747$-2,031,392▼ $1,919,645
Total Liabilities and Net Assets / Fund Balance$2,184,209$2,120,580▼ $63,629

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,812$62,684$70,496
Other Assets Org$154,103--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim ReavisDirectorFT$563,833$25,180$589,013
Eileen SciarraEmployeeFT$529,398$14,397$543,795
Luciano SantosEmployeeFT$236,516$23,553$260,069
Illena ArmstrongEmployeeFT$252,550$1,000$253,550
Scott WilliamsEmployeeFT$178,072$18,125$196,197
John YeohEmployeeFT$173,300$15,984$189,284
Jeffery J WestcottEmployeeFT$172,733$12,091$184,824

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Securosis LLCManagement Consulting515 E CAREFREE HIGHWAY SUITE 766, Phoenix, AZ 85085, Ca$196,117
Kurt SeifriedIt Consulting785 OAK GROVE RD E2 262, Concord, CA 94518-3617$147,720
Lisbon Holdings LLCMarketing Consulting-$103,097
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,348,885
Investment Income
$4,961
Other Revenue
$18,650
Change in Net Assets
$-1,844,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,372,496
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-74,666
Total Revenue per Audited Statements
$8,297,830
Total Revenue per Form 990
$8,372,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,588,231
Other Expenses$4,629,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,540,709$1,180,236-$4,720,945
Fees for Services Management$1,041,644$525,738-$1,567,382
Conferences and Meetings$869,705$23,493-$893,198
Payroll Taxes$300,316$113,394-$413,710
Other Employee Benefits$303,745$87,959-$391,704
Travel$245,916$128,178-$374,094
Payments to Affiliates$267,468$82,884-$350,352
Occupancy$186,357$103,669-$290,026
Advertising$161,721--$161,721
Fees for Services Legal$21,343$64,028-$85,371
Pension Plan Contributions$46,404$15,468-$61,872
Depreciation Depletion-$22,574-$22,574
Insurance-$19,775-$19,775
Office Expenses$15,294$2,203-$17,497
Other Expenses$6,355$3,520-$3,520
Interest-$3,407-$3,407
All Other Expenses-$413-$413
Total Functional Expenses$7,635,231$2,582,245$0$10,217,476

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,217,476
Total Expenses per Audited Statements$10,217,476
Total Expenses per Form 990$10,217,476
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$527,452

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--$358,773
East Asia and the Pacific -Program ServicesCertification--$168,679
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$527,452
Lease Liabilities$155,467
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
2023-10-23
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
77
Volunteers
0

Preparer

Firm
Metcalf Hodges Ps
Address
2115 BARKLEY BLVD STE 201, BELLINGHAM, WA 98226
Preparer
Jennifer Wright
Phone
3607331010
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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08372496
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019775
IRS990/InsuranceGrp/TotalAmt019775
IRS990/InterestGrp/ManagementAndGeneralAmt03407
IRS990/InterestGrp/TotalAmt03407
IRS990/InvestmentIncomeGrp/ExclusionAmt04961
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04961
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt078369
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0381283
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062684
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07812
IRS990/LandBldgEquipCostOrOtherBssAmt070496
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
IRS990/NetAssetsOrFundBalancesBOYAmt0-111747
IRS990/NetAssetsOrFundBalancesEOYAmt0-2031392
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-74666
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-111747
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2031392
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0103669
IRS990/OccupancyGrp/ProgramServicesAmt0186357
IRS990/OccupancyGrp/TotalAmt0290026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02203
IRS990/OfficeExpensesGrp/ProgramServicesAmt015294
IRS990/OfficeExpensesGrp/TotalAmt017497
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0154103
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087959
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0303745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0391704
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0178463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33520
IRS990/OtherExpensesGrp/ProgramServicesAmt0535389
IRS990/OtherExpensesGrp/ProgramServicesAmt192865
IRS990/OtherExpensesGrp/ProgramServicesAmt26355
IRS990/OtherExpensesGrp/TotalAmt0713852
IRS990/OtherExpensesGrp/TotalAmt1106649
IRS990/OtherExpensesGrp/TotalAmt219414
IRS990/OtherExpensesGrp/TotalAmt33520
IRS990/OtherLiabilitiesGrp/BOYAmt0328157
IRS990/OtherLiabilitiesGrp/EOYAmt0682919
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt018650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018650
IRS990/OtherRevenueTotalAmt018650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01180236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03540709
IRS990/OtherSalariesAndWagesGrp/TotalAmt04720945
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012378
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt082884
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0267468
IRS990/PaymentsToAffiliatesGrp/TotalAmt0350352
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0113394
IRS990/PayrollTaxesGrp/ProgramServicesAmt0300316
IRS990/PayrollTaxesGrp/TotalAmt0413710
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015468
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046404
IRS990/PensionPlanContributionsGrp/TotalAmt061872
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0343086
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0188485
IRS990/PrincipalOfficerNm0JIM REAVIS
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1CERTIFICATION & TRAINI
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIP & EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3DIRECT PLATFORM PURCHA
IRS990/ProgramServiceRevenueGrp/Desc4RESEARCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03971740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12402392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21134788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3681605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4158360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03971740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12402392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21134788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3681605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4158360
IRS990/ProgSrvcAccomActy2Grp/Desc0CLOUD SECURITY ALLIANCE ATTENDS AND CONDUCTS NUMEROUS VIRTUAL AND IN-PERSON EVENTS THROUGHOUT THE YEAR TO PROMOTE ITS ORGANIZATION AND RESEARCH RELATED TO CYBERSECURITY, WHICH ARE SPONSORED BY CLOUD SECURITY ALLIANCE MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02419971
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02202391
IRS990/ProgSrvcAccomActy3Grp/Desc0CERTIFICATE OF CLOUD SECURITY KNOWLEDGE CSA DEVELOPED A USER CERTIFICATION OF KNOWLEDGE IN KEY CLOUD COMPUTING SECURITY TOPICS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01250442
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02194902
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESEARCH PUBLICATIONS AND WHITE PAPERS INCLUDING FOUNDATIONAL BEST PRACTICES, TOOLS, AND GUIDES FOR SECURITING CLOUD COMPUTING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03831692
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0186071
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0687
IRS990/PYOtherExpensesAmt03047340
IRS990/PYOtherRevenueAmt0576387
IRS990/PYProgramServiceRevenueAmt06924079
IRS990/PYRevenuesLessExpensesAmt0257175
IRS990/PYSalariesCompEmpBnftPaidAmt04196638
IRS990/PYTotalExpensesAmt07243978
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07501153
IRS990/ReconcilationRevenueExpnssAmt0-1844980
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03766249
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070496
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010217476
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-74666
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0154103
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0527452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1155467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0-74666
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08372496
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07812
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0154103
IRS990ScheduleD/TotalExpensesPerForm990Amt010217476
IRS990ScheduleD/TotalLiabilityAmt0682919
IRS990ScheduleD/TotalRevenuePerForm990Amt08372496
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08297830
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010217476
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0168679
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1358773
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CERTIFICATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CERTIFICATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES

Document Assets

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Filings

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