Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 63.1% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
$1,090,409
No earlier filing loaded for comparison.
Net Assets
$746,265
No earlier filing loaded for comparison.
Liabilities
$344,144
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$1,067,884
No earlier filing loaded for comparison.
Expenses
$1,096,859
No earlier filing loaded for comparison.
Net Income
-$28,975
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 8, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $1,067,884
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 alliance's 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 | $1,067,584 | $960,364 | ▼ $107,220 |
| Accounts Receivable | - | $95,000 | - |
| Land, Buildings, and Equipment, Net | $24,604 | $18,687 | ▼ $5,917 |
| Prepaid Expenses and Deferred Charges | $8,186 | $13,428 | ▲ $5,242 |
| Total Assets | $1,103,304 | $1,090,409 | ▼ $12,895 |
| Other Assets Total | $2,930 | $2,930 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,496 | $213,067 | ▲ $193,571 |
| Deferred Revenue | $307,500 | $130,000 | ▼ $177,500 |
| Other Liabilities | $1,068 | $1,077 | ▲ $9 |
| Total Liabilities | $328,064 | $344,144 | ▲ $16,080 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $775,240 | $746,265 | ▼ $28,975 |
| Total Net Assets Fund Balance | $775,240 | $746,265 | ▼ $28,975 |
| Total Liabilities and Net Assets / Fund Balance | $1,103,304 | $1,090,409 | ▼ $12,895 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,516 | $25,885 | $43,401 |
| Leasehold Improvements | $349 | $24,651 | $25,000 |
| Other Land Buildings | $822 | $5,152 | $5,974 |
| Buildings | $0 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Larry Clinton | President | FT | $460,489 | $213,247 | $673,736 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tim Mcknight | Chairman |
| Jeffrey Brown | First Vice Chair |
| Gary Mcalum | Second Vice Chair |
| Bob Zandoli | Director |
| Brian Raymond | Director |
| Charlie Croom | Director |
| Joe Buonomo | Director |
| Jr Williamson | Director |
| Linsey Rubenstein | Director |
| Lisa Humbert | Director |
| Marcus Sachs | Director |
| Mike Brown | Director |
| Paul Nguyen | Director |
| Richard Knowlton | Director |
| Rob Pate | Director |
| Tim Mcnulty | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,067,884
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-28,975
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,067,884
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,067,884
- Total Revenue per Form 990
- $1,067,884
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $878,008 |
| Other Expenses | $218,851 |
| 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 | - | - | - | $673,736 |
| Other Salaries and Wages | - | - | - | $165,153 |
| Occupancy | - | - | - | $41,443 |
| Payroll Taxes | - | - | - | $29,315 |
| Travel | - | - | - | $21,294 |
| All Other Expenses | - | - | - | $18,251 |
| Fees for Services Accounting | - | - | - | $15,950 |
| Other Expenses | - | - | - | $12,293 |
| Pension Plan Contributions | - | - | - | $9,804 |
| Depreciation Depletion | - | - | - | $8,376 |
| Fees for Services Other | - | - | - | $4,500 |
| Office Expenses | - | - | - | $4,221 |
| Total Functional Expenses | $0 | $0 | $0 | $1,096,859 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,096,859 |
| Total Expenses per Audited Statements | $1,096,859 |
| Total Expenses per Form 990 | $1,096,859 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
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 |
|---|---|
| Deferred Rent Credits | $1,077 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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 A, Line 6
“There 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.”
Form 990, Part VI, Section A, Line 7A
“The 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.”
Form 990, Part VI, Section B, 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.”
Form 990, Part VI, Section B, 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 conflicts of interest. Officers and directors abstain from any approval of salaries or other forms of compensation for themselves.”
Form 990, Part VI, Section B, Line 15A
“Compensation 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.”
Form 990, Part VI, Section C, Line 19
“The organization makes the following documents available to the public as they are requested: charitable registration statement federal form 990”
Filing and Contact Details
Filer
- Filer Name
- Internet Security Alliance
- EIN
- 31-1773795
- Phone
- 7039077500
- Address
- 2500 WILSON BLVD, ARLINGTON, VA 22201
Signing Officer
- Name
- Larry Clinton
- Title
- President
- Phone
- 7039077500
- Signed
- 2015-11-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Larry Clinton
- Formed
- 2000
- Legal Domicile
- Va
- Voting Board Members
- 17
- Independent Board Members
- 16
- Employees
- 5
- Volunteers
- 0
Preparer
- Firm
- Secker & Associates Pc
- Address
- 51 MONROE PLACE SUITE 1900, ROCKVILLE, MD 20850
- Preparer
- Geoffrey Secker
- Phone
- 3013406300
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The alliance was established as an exempt organization under the laws of the commonwealth of virginia and is exempt from income tax under section 501(c)(6) of the internal revenue code. The alliance does not receive any unrelated business income. Accordingly, no provision has been made for income taxes. The alliance believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The income tax returns for the alliance for the years ended december 31, 2013, 2012 and 2011 are subject to examination by the internal revenue service, generally for three years after they were filed.”
Raw XML AppendixShowing 400 of 438 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/Desc | 0 | THE ALLIANCE FUNCTIONS AS A FACILITATOR BETWEEN GOVERNMENTS, PUBLIC AND PRIVATELY HELD ENTITIES, AND OTHERS INTERESTED IN ENHANCING THE CYBER SECURITY OF THE INFORMATION INFRASTRUCTURE. THE ALLIANCE HOLDS CONFERENCES AND ATTENDS MEETINGS TO PRESENT TECHNICAL INFORMATION AND GUIDANCE, PROVIDE EDUCATIONAL INFORMATION, AND FACILITATE DISCUSSIONS ON CYBER SECURITY ISSUES, BEST PRACTICES AND OTHER CYBER SECURITY RELATED POLICY ISSUES. THE ALLIANCE ALSO WORKS IN CONJUNCTION WITH GOVERNMENTS, CORPORATIONS AND INDIVIDUALS TO DEVELOP ARTICLES AND PUBLICATIONS THAT ARE MADE AVAILABLE TO THE PUBLIC ON ISSUES RELATED TO CYBER SECURITY. PUBLICATIONS ARE MADE AVAILABLE ON THE ALLIANCE'S WEBSITE AND ARE OPEN TO PUBLIC ACCESS. |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1067884 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 55688 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24604 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18687 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 74375 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ALLIANCE'S MISSION IS TO INTEGRATE ADVANCED TECHNOLOGY WITH BUSINESS ECONOMICS AND PUBLIC POLICY TO CREATE A SUSTAINABLE SYSTEM OF CYBER SECURITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 775240 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 746265 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41443 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4221 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2930 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2930 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | BOARD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | WEBSITE SERVICES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50373 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27830 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14320 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12293 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1068 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1077 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 165153 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29315 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9804 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8186 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13428 |
| IRS990/PrincipalOfficerNm | 0 | LARRY CLINTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PUBLICATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1067500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 384 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1067500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 384 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 214717 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1074725 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 186433 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 673575 |
| IRS990/PYTotalExpensesAmt | 0 | 888292 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1074725 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28975 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17516 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25885 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43401 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1096859 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 349 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 24651 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 822 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5152 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5974 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1077 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT CREDITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1067884 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ALLIANCE WAS ESTABLISHED AS AN EXEMPT ORGANIZATION UNDER THE LAWS OF THE COMMONWEALTH OF VIRGINIA AND IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ALLIANCE DOES NOT RECEIVE ANY UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. THE ALLIANCE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE INCOME TAX RETURNS FOR THE ALLIANCE FOR THE YEARS ENDED DECEMBER 31, 2013, 2012 AND 2011 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18687 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1096859 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1077 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1067884 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1067884 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1096859 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/FirstClassOrCharterTravelInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 460489 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 213247 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LARRY CLINTON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 673736 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT IS AUTHORIZED TO TRAVEL FIRST CLASS. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | ALL TRAVEL EXPENSES MUST BE SUBMITTED WITH PROPER DOCUMENTATION REGARDING THE PURPOSE AND NATURE OF THE EXPENSE BEFORE BEING REIMBURSED. THE BOARD HAS AUTHORIZED THE PRESIDENTS METHOD OF TRAVEL. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRESIDENT'S COMPENSATION IS APPROVED BY A CONTRACT APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 1A |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 1B |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE 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/SupplementalInformationDetail/ExplanationTxt | 1 | THE 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/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 CONFLICTS 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 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/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES THE FOLLOWING DOCUMENTS AVAILABLE TO THE PUBLIC AS THEY ARE REQUESTED: CHARITABLE REGISTRATION STATEMENT FEDERAL FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1103304 |
| IRS990/TotalAssetsEOYAmt | 0 | 1090409 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1103304 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1090409 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1096859 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 328064 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 344144 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 328064 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 344144 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 775240 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 746265 |
| IRS990/TotalOtherCompensationAmt | 0 | 213247 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1067884 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 460489 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1067884 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1067884 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1103304 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1090409 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 21294 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 775240 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,090,409
- Liabilities
- $344,144
- Net assets
- $746,265
- Revenue
- $1,067,884
- Expenses
- $1,096,859
- Net income
- -$28,975