Civic Intelligence

Internet Security Alliance

990 • Fiscal year 2012 • EIN 31-1773795

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileISALLIANCE.ORG

View Organization Page

2500 Wilson Blvd22201
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$868,917

No earlier filing loaded for comparison.

Net Assets

$571,232

No earlier filing loaded for comparison.

Liabilities

$297,685

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,188,765

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.

$1.5M$1.0M$500K$0Assets 2012: $868,917Liabilities 2012: $297,685Net Assets 2012: $571,2322012Assets 2014: $1,090,409Liabilities 2014: $344,144Net Assets 2014: $746,2652014Assets 2015: $1,295,274Liabilities 2015: $615,905Net Assets 2015: $679,3692015Assets 2016: $1,030,064Liabilities 2016: $497,281Net Assets 2016: $532,7832016Assets 2019: $1,014,790Liabilities 2019: $247,658Net Assets 2019: $767,1322019Assets 2020: $1,137,304Liabilities 2020: $319,110Net Assets 2020: $818,1942020Assets 2021: $1,108,867Liabilities 2021: $346,082Net Assets 2021: $762,7852021Assets 2022: $1,247,078Liabilities 2022: $286,593Net Assets 2022: $960,4852022Assets 2024: $990,028Liabilities 2024: $225,592Net Assets 2024: $764,4362024

Highlighted filing

2012

Assets$868,917
Liabilities$297,685
Net Assets$571,232
Open 2012 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,188,7652012Revenue 2014: $1,067,884Expenses 2014: $1,096,859Net Income 2014: -$28,9752014Revenue 2015: $1,245,264Expenses 2015: $1,312,160Net Income 2015: -$66,8962015Revenue 2016: $1,166,327Expenses 2016: $1,312,913Net Income 2016: -$146,5862016Revenue 2019: $1,468,655Expenses 2019: $1,437,368Net Income 2019: $31,2872019Revenue 2020: $1,320,978Expenses 2020: $1,269,916Net Income 2020: $51,0622020Revenue 2021: $1,400,114Expenses 2021: $1,455,522Net Income 2021: -$55,4082021Revenue 2022: $1,633,976Expenses 2022: $1,436,276Net Income 2022: $197,7002022Revenue 2024: $1,132,759Expenses 2024: $1,236,892Net Income 2024: -$104,1332024

Highlighted filing

2012

Revenue-
Expenses$1,188,765
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$1,073,732
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.

Filing and Contact Details

Filer

EIN
31-1773795
Raw XML AppendixShowing 400 of 447 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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IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE TWO GENERAL CATEGORIES OF MEMBERS. SPONSORS AND FOUNDING SPONSOR MEMBERS. SPONSOR MEMBERS ARE FIRMS THAT HAVE COMPLETED THE MEMBERSHIP AGREEMENT, HAVE PAID THE FEES ESTABLISHED THAT HAVE BEEN APPROVED FOR MEMBERHSIP BY THE BOARD. THE FOUNDING SPONSOR 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 OVEALL SECURITY OF THE INTERNET AND PRIVACY 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/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS CONSISTES 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 REPRESENTATIVES TO MEMBERSHIP IN THE COUNCILS AND COMMITTEES OF THE INTERNET SECURITY ALLIANCE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/GeneralExplanation/Explanation3OFFICERS 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 CONFLICTS OF INTEREST. OFFICERS AND DIRECTORS ABSTAIN FROM ANY APPROVAL OF SALARIES OR OTHER FORMS OF COMPENSATION FOR THEMSELVES.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION TO OFFICERS AND DIRECTORS IS EVALUATED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. COMPENSATION IS BASED UPON THE LEVEL OF SKILL REQUIRED FOR THE POSITION, COMPARISON OF COMPENSATION TO SIMILAR POSITIONS IN THE NON-PROFIT INDUSTRY, AND AN EVALUATION OF THE INDIVIDUAL'S ACHIEVEMENTS DURING THE YEAR. DETERMINATION OF THE COMPENSATION IS DOCUMENTED BY THE BOARD OF DIRECTORS IN A WRITTEN COMPENSATION AGREEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES THE FOLLOWING DOCUMENTS AVAILABLE TO THE PUBLIC AS THEY ARE REQUESTED: CHARITABLE REGISTRATION STATEMENT FEDERAL FORM 990
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IRS990/SubjectToProxyTax01
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102500 WILSON BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0ARLINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode022201
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LARRY CLINTON
IRS990/TheBooksAreInCareOf/TelephoneNumber07039077500
IRS990/TotalAssets/BOY0892928
IRS990/TotalAssetsBOY0892928
IRS990/TotalAssets/EOY0868917
IRS990/TotalAssetsEOY0868917
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear01188765
IRS990/TotalExpensesPriorYear01006179
IRS990/TotalFunctionalExpenses/Total01188765
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0206663
IRS990/TotalLiabilitiesBOY0206663
IRS990/TotalLiabilities/EOY0297685
IRS990/TotalLiabilitiesEOY0297685
IRS990/TotalLiabNetAssetsFundBalances/BOY0892928
IRS990/TotalLiabNetAssetsFundBalances/EOY0868917
IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0686265
IRS990/TotalNetAssetsFundBalances/EOY0571232
IRS990/TotalOtherCompensation023389
IRS990/TotalProfFundrsngExpCY00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$868,917
Liabilities
$297,685
Net assets
$571,232
Revenue
-
Expenses
$1,188,765
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.23$0.76$1.13$1.24$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.29$0.96$1.63$1.44$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.35$0.76$1.40$1.46$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.32$0.82$1.32$1.27$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.25$0.77$1.47$1.44$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.50$0.53$1.17$1.31$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.62$0.68$1.25$1.31$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.34$0.75$1.07$1.10$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.30$0.57$1.19