Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Internet Security Alliance
EIN 31-1773795 • 501(c)6 • Arlington, VA
Profile
The alliance's mission is to integrate advanced technology with business economics and public policy to create a sustainable system of cyber security.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.23x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$990,028
Down $257,050 (-21%) from 2022
Liabilities
Down$225,592
Down $61,001 (-21%) from 2022
Net Assets
Down$764,436
Down $196,049 (-20%) from 2022
Revenue
Down$1,132,759
Down $501,217 (-31%) from 2022
Expenses
Down$1,236,892
Down $199,384 (-14%) from 2022
Net Income
Down-$104,133
Down $301,833 (-153%) from 2022
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $990,028
- Liabilities
- $225,592
- Net assets
- $764,436
- Revenue
- $1,132,759
- Expenses
- $1,236,892
- Net income
- -$104,133
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jun 20, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $1,132,759
Mission and Program Overview
Mission
The alliance's mission is to integrate advanced technology with business economics and public policy to create a sustainable system of cyber security.
The Alliances mission is to combine technology, public policy and economics to create a sustainable system of cyber security.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $712,065 | $735,930 | ▲ $23,865 |
| Accounts Receivable | $225,000 | $225,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $15,207 | $15,165 | ▼ $42 |
| Land, Buildings, and Equipment, Net | $3,517 | $11,003 | ▲ $7,486 |
| Total Assets | $958,719 | $990,028 | ▲ $31,309 |
| Other Assets Total | $2,930 | $2,930 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,252 | $114,007 | ▲ $99,755 |
| Deferred Revenue | $75,000 | $75,000 | → $0 |
| Other Liabilities | $898 | $36,585 | ▲ $35,687 |
| Total Liabilities | $90,150 | $225,592 | ▲ $135,442 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $868,569 | $764,436 | ▼ $104,133 |
| Total Net Assets Fund Balance | $868,569 | $764,436 | ▼ $104,133 |
| Total Liabilities and Net Assets / Fund Balance | $958,719 | $990,028 | ▲ $31,309 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,003 | $42,584 | $53,587 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Larry Clinton | President and CEO | FT | $757,334 | $46,000 | $803,334 |
Board Members and Trustees
| Name | Title |
|---|---|
| JR Williamson Sr | Chairman |
| Tim McKnight | Immediate Past Chair |
| Tracie Grella | First Vice Chair |
| Brad Maiorino | Director |
| Deneen DeFiore | Director |
| Jon Brickey | Director |
| Kris Lovejoy | Director |
| Michael Higgins | Director |
| Mike Gordon | Director |
| Mike Woods | Director |
| Niall Brennan | Director |
| Nicola Sanna | Director |
| Patrick Hynes | Director |
| Patrick Reidy | Director |
| Ted Webster | Director |
| Tim Held | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,126,637
- Program Service Revenue
- $0
- Investment Income
- $6,122
- Other Revenue
- $0
- Change in Net Assets
- $-104,133
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $974,303 |
| Other Expenses | $262,589 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $757,334 | - | $757,334 |
| Other Salaries and Wages | - | $115,305 | - | $115,305 |
| All Other Expenses | - | $83,473 | - | $83,473 |
| Pension Plan Contributions | - | $66,997 | - | $66,997 |
| Occupancy | - | $42,039 | - | $42,039 |
| Payroll Taxes | - | $34,667 | - | $34,667 |
| Other Expenses | - | $25,211 | - | $25,211 |
| Fees for Services Accounting | - | $8,500 | - | $8,500 |
| Depreciation Depletion | - | $6,296 | - | $6,296 |
| Office Expenses | - | $2,294 | - | $2,294 |
| Insurance | - | $1,842 | - | $1,842 |
| Total Functional Expenses | $0 | $1,236,892 | $0 | $1,236,892 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Retirement | $36,585 |
| Payroll taxes | - |
| Uncertain Tax Postions | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- 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
Members or stockholder classes and rights Part VI line 6
“There are two categories of members. Sponsors and Founding Sponsor members. Sponsor members are firms that have completed the membership agreement, have paid the fees establilshed that have been approved for membership by the Board. The Founding Sponso member is Carnegie Mellon University which retains a seat on the Board but does not pay dues. Sponsor Members. Sponsor members are firms that are committed to improving the overall security of the internet and provacy of internet users who have completed the membership agreement, have paid the fees established for Sponsor members and have been approved for membership by the Board.”
Member election for additional members Part VI line 7A
“The Board of Directors consists of representatives of each of the Class 2 Founding members, The President, CEO, and Vice President, and a representative designated by each of the Sponsor members. Each member may appoint representatuives to membership in the councils and committees of the Internet Security Alliance.”
Form 990 governing body review Part VI line 11
“The Form 990 is provided in draft to the President. Once approved the form is signed by the President and filed with the Internal Revenue Service.”
Conflict of interest policy compliance Part VI line 12C
“Officers and Directors are required to sign an acknowledgement each year that they have received the conflict of interest policy. Each officer and director is asked to notify the Board of any conflilcts of interest. Officers and Directors abstain from any approval of salaries or other forms of compensation for themselves.”
CEO executive director top management comp Part VI line 15A
“Compensation to Officers and Directors is evaluated on an annual basis by the Board of Directors. Compensation is based upon teh level of skill required for the position, comparison of compensation to similare positions in the Non-Profit industry, and an evaluation of the individuals achievements during the year. Determination of the compensation is documented by the Board of Directors in a written compensation agreement.”
Governing documents etc available to public Part VI line 19
“The Organization makes the following documents available to the public as they are requested:Exempt Organization Registration StatementFederal form 990”
Filing and Contact Details
Filer
- Filer Name
- Internet Security Alliance
- EIN
- 31-1773795
- In Care Of
- % Larry Clinton
- Phone
- 7039077500
- Address
- 2500 Wilson Boulevard STE 245, Arlington, VA 22201-3834
Signing Officer
- Name
- Larry Clinton
- Title
- President & CEO
- Phone
- 7039077500
- Signed
- 2025-06-20
- Discuss with paid preparer
- No
Organization Details
- Formed
- 2000
- Legal Domicile
- Va
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 4
- Volunteers
- 16
Preparer
- Firm
- Blythe International Ltd
- Address
- 8004 Springfield Village Drive, Springfield, VA 22152
- Preparer
- Michael B Saylor
- Phone
- 7034027970
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | First Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Immediate Past Chair |
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| IRS990/FormationYr | 0 | 2000 |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/MissionDesc | 0 | The Alliances mission is to combine technology, public policy and economics to create a sustainable system of cyber security. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/OtherExpensesGrp/Desc | 0 | Dues & Subscriptions |
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| IRS990/OtherExpensesGrp/Desc | 2 | Governance |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Retirement |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Uncertain Tax Postions |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 36585 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 46000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Larry Clinton |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President and CEO |
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| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There are two categories of members. Sponsors and Founding Sponsor members. Sponsor members are firms that have completed the membership agreement, have paid the fees establilshed that have been approved for membership by the Board. The Founding Sponso member is Carnegie Mellon University which retains a seat on the Board but does not pay dues. Sponsor Members. Sponsor members are firms that are committed to improving the overall security of the internet and provacy of internet users who have completed the membership agreement, have paid the fees established for Sponsor members and have been approved for membership by the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of Directors consists of representatives of each of the Class 2 Founding members, The President, CEO, and Vice President, and a representative designated by each of the Sponsor members. Each member may appoint representatuives to membership in the councils and committees of the Internet Security Alliance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Form 990 is provided in draft to the President. Once approved the form is signed by the President and filed with the Internal Revenue Service. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Officers and Directors are required to sign an acknowledgement each year that they have received the conflict of interest policy. Each officer and director is asked to notify the Board of any conflilcts of interest. Officers and Directors abstain from any approval of salaries or other forms of compensation for themselves. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Compensation to Officers and Directors is evaluated on an annual basis by the Board of Directors. Compensation is based upon teh level of skill required for the position, comparison of compensation to similare positions in the Non-Profit industry, and an evaluation of the individuals achievements during the year. Determination of the compensation is documented by the Board of Directors in a written compensation agreement. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Organization makes the following documents available to the public as they are requested:Exempt Organization Registration StatementFederal form 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalVolunteersCnt | 0 | 16 |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | ISALLIANCE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY CLINTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7039077500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Internet Security Alliance |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
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