Civic Intelligence

Aviation Information Sharing and Analysis Center Inc

990 • Fiscal year 2022 • EIN 47-1882005

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 05, 2023

1997 Annapolis Exchange Pkwy 300Annapolis, MD 21401

(513) 288-8203

Siviq Scores

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

Liabilities / Assets

69th percentile

0.30x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.39x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

13th percentile

-13%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$281,251

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$4,426,114

Down $739,321 (-14%) from 2021

Net Assets

Down

$3,089,886

Down $657,404 (-18%) from 2021

Liabilities

Down

$1,336,228

Down $81,917 (-5.8%) from 2021

Revenue

Up

$3,454,871

Up $532,092 (+18%) from 2021

Expenses

Up

$3,886,957

Up $1,344,400 (+53%) from 2021

Net Income

Down

-$432,086

Down $812,308 (-214%) from 2021

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $774,921Liabilities 2015: $419,708Net Assets 2015: $355,2132015Assets 2016: $1,407,370Liabilities 2016: $429,598Net Assets 2016: $977,7722016Assets 2017: $2,125,027Liabilities 2017: $451,742Net Assets 2017: $1,673,2852017Assets 2018: $2,714,790Liabilities 2018: $634,255Net Assets 2018: $2,080,5352018Assets 2019: $3,520,619Liabilities 2019: $927,906Net Assets 2019: $2,592,7132019Assets 2020: $4,010,525Liabilities 2020: $769,235Net Assets 2020: $3,241,2902020Assets 2021: $5,165,435Liabilities 2021: $1,418,145Net Assets 2021: $3,747,2902021Assets 2022: $4,426,114Liabilities 2022: $1,336,228Net Assets 2022: $3,089,8862022Assets 2023: $5,158,128Liabilities 2023: $1,594,237Net Assets 2023: $3,563,8912023Assets 2024: $6,330,551Liabilities 2024: $2,076,319Net Assets 2024: $4,254,2322024

Highlighted filing

2022

Assets$4,426,114
Liabilities$1,336,228
Net Assets$3,089,886

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $600,182Expenses 2015: $224,083Net Income 2015: $376,0992015Revenue 2016: $1,431,758Expenses 2016: $763,426Net Income 2016: $668,3322016Revenue 2017: $1,831,482Expenses 2017: $1,137,367Net Income 2017: $694,1152017Revenue 2018: $2,039,330Expenses 2018: $1,605,910Net Income 2018: $433,4202018Revenue 2019: $2,828,605Expenses 2019: $2,572,714Net Income 2019: $255,8912019Revenue 2020: $2,690,947Expenses 2020: $2,052,133Net Income 2020: $638,8142020Revenue 2021: $2,922,779Expenses 2021: $2,542,557Net Income 2021: $380,2222021Revenue 2022: $3,454,871Expenses 2022: $3,886,957Net Income 2022: -$432,0862022Revenue 2023: $4,196,949Expenses 2023: $3,959,850Net Income 2023: $237,0992023Revenue 2024: $5,055,200Expenses 2024: $4,512,236Net Income 2024: $542,9642024

Highlighted filing

2022

Revenue$3,454,871
Expenses$3,886,957
Net Income-$432,086
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 5, 2023
Return Version
2022v5.0
Gross Receipts
$3,663,585
Mission and Program Overview

Mission

To enhance our resiliency and overall security readiness for our global aviation environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,848,770$2,758,349▲ $909,579
Savings and Temporary Cash Investments$1,561,032--
Cash and Non-Interest-Bearing Accounts$500,000$864,914▲ $364,914
Accounts Receivable$594,428$617,440▲ $23,012
Prepaid Expenses and Deferred Charges$653,690$174,130▼ $479,560
Land, Buildings, and Equipment, Net$7,515$11,281▲ $3,766
Total Assets$5,165,435$4,426,114▼ $739,321
Liabilities
Other Liabilities$1,050,417$1,198,541▲ $148,124
Accounts Payable and Accrued Expenses$367,728$137,687▼ $230,041
Total Liabilities$1,418,145$1,336,228▼ $81,917
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,747,290$3,089,886▼ $657,404
Total Net Assets Fund Balance$3,747,290$3,089,886▼ $657,404
Total Liabilities and Net Assets / Fund Balance$5,165,435$4,426,114▼ $739,321

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,281$34,136$45,417
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey TroyPresidentFT$281,251$19,000$281,251
Terrance KirkVice PresideFT$246,197-$246,197
Terrance KirkVice President-$227,197$10,500$246,197
Robert ForczykSr Intel AnaFT$180,503-$180,503
Robert ForczykSr Intel Analyst-$170,003$11,000$180,503
Jared FalconCyber AnalysFT$163,507-$163,507
Jared FalconCyber Analyst-$152,507-$163,507
Paul HartInfastructurFT$137,938-$137,938
Rogelio AvilarAnalystFT$122,942-$122,942

Board Members and Trustees

NameTitle
Deneen DefioreChair 12/22
Eric VautierVice Chair
Brian TalbertDirector
Bruno SpadaDirector
Dan FortierDirector
David BellDirector
Debbie WheelerDirector
Jim DaytonDirector
Joe DaunceyDirector
Naby DiawDirector
Patrick ReidyDirector
Sean SullivanDirector
Candice BurkeSecretary
Murat OranTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Co Aviation IsacIt Security111 TOWN SQUARE PLACE SUITE 1203, Jersey, NJ 07310$290,875
ZerofoxIt Security1997 ANNAPOLIS EXCHANGE PKWY 300, Annapolis, MD 21401$234,811
-It Security1834 S CHARLES ST BALTIMORE, Baltimore, MD 21230$152,075
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,407,575
Investment Income
$47,296
Other Revenue
$0
Change in Net Assets
$-432,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,109,126
Salaries, Compensation, and Employee Benefits$1,737,831
Total Fundraising Expense$282,111
Grants and Similar Amounts Paid$40,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,241,705$192,236$55,287$1,489,228
Fees for Services Accounting$32$107,849$214,537$322,418
Payroll Taxes$208,379$31,299$8,925$248,603
Travel$132,074$94-$132,168
Office Expenses$10,558$113,577-$124,135
Grants to Domestic Orgs$40,000--$40,000
Insurance$353$10,695$260$11,308
Other Expenses$1,383,614$4,951$3,102$4,951
Depreciation Depletion$4,699--$4,699
Occupancy-$3,149-$3,149
Total Functional Expenses$3,021,414$583,432$282,111$3,886,957
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Embry-riddle Aeronautical Universit-501c3To Support Cyber Int$40,000
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Julie KirkWife of Terry KWagesNo$86,636
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Membership Dues$1,197,708
Deferred Subscriptions$833
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

There are four types of memberships: platinum member with a cyber mature company with revenue at or above 2 billion usd pays annual membership dues of 50,000 and receives full membership benefits including alerting/crisis notifications; real-time sharing of aviation intelligence and threat data weekly intelligence summaries; special intelligence reports; analytic exchanges/liasons; threat conference calls; response and recovery coordination. Membership includes twenty portal access accounts and seven passes to the yearly summit event. A gold member with a cyber mature company with revenue under 2 billion usd pays annual membership dues of 25,000 and receives the membership benefits identifies above with five portal acess accounts and three passes to the yearly summit event. A silver member that is building a cyber mature company or is a sector aligned company (trade association and/or other aligned organization such as an information sharing and analysis center) pays annual membership dues of 10,000 and receives limited access to strategic and analytic products, one portal access account, and one pass to the yearly summit event. A bronze member that has no cyber capability in the near future but is looking for visibility pays annual membership dues of 1,500 and receives access to airport working group, regional ciso meetings, monthly membership and community meetings, daily and weekly informative memos and industry alerts.

Form 990, Page 6, Part VI, Line 7A

Each founding member and each platinum and gold member has one vote, to be exercised by its primary representative. Silver members and bronze members are non-voting members. Voting on all matters, including the election of directors, may be conducted by mail or by electronic means, as permitted by law.

Form 990, Page 6, Part VI, Line 7B

Founding members, platinum members and gold members have the right under delaware law to vote on proposed mergers, sale of substantially all assets and dissolution.

Form 990, Page 6, Part VI, Line 11B

The return was prepared by the outside accountants and reviewed by senior management. The form 990 was shared with all board members prior to filing.

Form 990, Page 6, Part VI, Line 12C

All board members, officers, in-kind support and employees are required to annually sign a conflict of interest policy statement. The executive director reviews the policy with each employee and in-kind support. The conflict of interest forms are discussed and signed by the board during a yearly in-person board meeting. For serious and actual conflicts, the individual may have to voluntarily withdraw or be withdrawn involuntarily if necessary - from the a-isac position. For less serious conflicts, the individual generally recuses themselves from part or all of the discussion regarding the issue for which there is conflict and from voting on the issue. Finally, for minor or potential conflicts, full disclosure to a-isac is generally sufficent. A-isac's board of directors has the authority to make determinations on how to proceed in all such cases.

Form 990, Page 6, Part VI, Line 15A

In determining the total compensation for officers of the organization, the board annually reviews the form 990 of other organizations to ensure compensation is in line with similarly situated organizations. The board of directors documents and approves the compensation package that is offered. The last compensation review took place in december 2022. A-isac has compensated staff, but continues to have in-kind personnel support for day-to-day operations.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflicts of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Aviation Information Sharing and
EIN
47-1882005
Phone
5132888203
Address
1997 ANNAPOLIS EXCHANGE PKWY 300, ANNAPOLIS, MD 21401

Signing Officer

Name
Jeffrey Troy
Title
President
Phone
5132888203
Signed
2023-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Troy
Formed
2014
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
17

Preparer

Firm
Patrick & Raines LLC
Address
4029 ATLANTIC BLVD, JACKSONVILLE, FL 32207-2036
Preparer
Timothy P Raines CPA
Phone
9043965400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Department of cyber intelligence and security fund for excellence- pc

Raw XML AppendixShowing 400 of 504 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0367728
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0137687
IRS990/AccountsReceivableGrp/BOYAmt0594428
IRS990/AccountsReceivableGrp/EOYAmt0617440
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENHANCE OUR RESILIENCY AND OVERALL SECURITY READINESS FOR OUR GLOBAL AVIATION ENVIRONMENT.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEFFREY TROY
IRS990/BooksInCareOfDetail/PhoneNum04107032804
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01997 ANNAPOLIS EXCHANGE PKWY 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANNAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0500000
IRS990/CashNonInterestBearingGrp/EOYAmt0864914
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0290875
IRS990/ContractorCompensationGrp/CompensationAmt1234811
IRS990/ContractorCompensationGrp/CompensationAmt2152075
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0111 TOWN SQUARE PLACE SUITE 1203
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11997 ANNAPOLIS EXCHANGE PKWY 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21834 S CHARLES ST BALTIMORE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0JERSEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ANNAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BALTIMORE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd007310
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd121401
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd221230
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CO AVIATION ISAC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0CYWARE
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1ZEROFOX
IRS990/ContractorCompensationGrp/ServicesDesc0IT SECURITY
IRS990/ContractorCompensationGrp/ServicesDesc1IT SECURITY
IRS990/ContractorCompensationGrp/ServicesDesc2IT SECURITY
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt040000
IRS990/CYInvestmentIncomeAmt047296
IRS990/CYOtherExpensesAmt02109126
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03407575
IRS990/CYRevenuesLessExpensesAmt0-432086
IRS990/CYSalariesCompEmpBnftPaidAmt01737831
IRS990/CYTotalExpensesAmt03886957
IRS990/CYTotalFundraisingExpenseAmt0282111
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03454871
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04699
IRS990/DepreciationDepletionGrp/TotalAmt04699
IRS990/Desc0ALERTING CRISIS NOTIFICATIONS: URGENT NOTIFICATIONS OF IMPENDING THREATS TO AVIATION OR INDICATIONS OF EMERGING CRISES VIA E-MAIL AND ACROSS A SECURE INFORMATION SHARING PLATFORM. REAL-TIME SHARING OF THREAT DATA: REAL-TIME POSTING OF RELEVENT OPEN-SOURCE REPORTING, INCOMING THREAT DATA, AND INDICATION & WARNING (I&W) DERIVED FROM MEMBER SUBMISSIONS AND GOVERMENT REPORTING.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0214537
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0107849
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt032
IRS990/FeesForServicesAccountingGrp/TotalAmt0322418
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY TROY
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRANCE KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT FORCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm3JARED FALCON
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL HART
IRS990/Form990PartVIISectionAGrp/PersonNm5ROGELIO AVILAR
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID BELL
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE DAUNCEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM DAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm9DENEEN DEFIORE
IRS990/Form990PartVIISectionAGrp/PersonNm10NABY DIAW
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN FORTIER
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICK REIDY
IRS990/Form990PartVIISectionAGrp/PersonNm13BRUNO SPADA
IRS990/Form990PartVIISectionAGrp/PersonNm14SEAN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN TALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIC VAUTIER
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBBIE WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm18CANDICE BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm19MURAT ORAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0281251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1246197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2180503
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3163507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4137938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5122942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SR INTEL ANA
IRS990/Form990PartVIISectionAGrp/TitleTxt3CYBER ANALYS
IRS990/Form990PartVIISectionAGrp/TitleTxt4INFASTRUCTUR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ANALYST
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR 12/22
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-19849
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt040000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt040000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0188865
IRS990/GrossReceiptsAmt03663585
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0260
IRS990/InsuranceGrp/ManagementAndGeneralAmt010695
IRS990/InsuranceGrp/ProgramServicesAmt0353
IRS990/InsuranceGrp/TotalAmt011308
IRS990/InvestmentIncomeGrp/ExclusionAmt067145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067145
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01848770
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02758349
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034136
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07515
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011281
IRS990/LandBldgEquipCostOrOtherBssAmt045417
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0208714
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE OUR RESILIENCY AND OVERALL SECURITY READINESS FOR OUR GLOBAL AVIATION ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03747290
IRS990/NetAssetsOrFundBalancesEOYAmt03089886
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-19849
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19849
IRS990/NetUnrlzdGainsLossesInvstAmt0-225318
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03747290
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03089886
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt03149
IRS990/OccupancyGrp/TotalAmt03149
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0113577
IRS990/OfficeExpensesGrp/ProgramServicesAmt010558
IRS990/OfficeExpensesGrp/TotalAmt0124135
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0119582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14951
IRS990/OtherExpensesGrp/ProgramServicesAmt01383614
IRS990/OtherExpensesGrp/TotalAmt01506298
IRS990/OtherExpensesGrp/TotalAmt14951
IRS990/OtherLiabilitiesGrp/BOYAmt01050417
IRS990/OtherLiabilitiesGrp/EOYAmt01198541
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01241705
IRS990/OtherSalariesAndWagesGrp/TotalAmt01489228
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08925
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031299
IRS990/PayrollTaxesGrp/ProgramServicesAmt0208379
IRS990/PayrollTaxesGrp/TotalAmt0248603
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0653690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0174130
IRS990/PrincipalOfficerNm0JEFFREY TROY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES (NET)
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc2EVENTS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3NEWSLETTER SUBSCRIPTION
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02995383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1368817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02995383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1368817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4778
IRS990/ProgSrvcAccomActy2Grp/Desc0ANALYTIC EXCHANGES: ANALYST EXCHANGES WITH OTHER ISACS, PRIVATE SECTOR, VENDORS AND GOVERMENT. THREAT CONFERENCE CALLS: TELEPHONIC ANALYST EXCHANGES FEATURING VOLUNTARY, CONTRIBUTORY CONTENT AND ANALYSIS FROM MEMBER FIRMS, AS WELL AS SPECIAL REPRESENTATIONS FROM OUTSIDE EXPERTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0REGIONAL WORKSHOPS, ROUNDTABLE EXERCISES, ANNUAL SUMMIT EVENTS FOR A-ISAC MEMBERS TO SHARE AND COLLABORATE ON CRITICAL AVIATION- SPECIFIC SECURITY THREATS, INDUSTRY BEST PRACTICES, AND ACCESS TO TOP INFORMATION SECURITY EXECUTIVES AND VENDORS IN THE AVIATION SECTOR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPARTMENT OF CYBER INTELLIGENCE AND SECURITY FUND FOR EXCELLENCE- PC
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt040000
IRS990/PYInvestmentIncomeAmt041975
IRS990/PYOtherExpensesAmt01095335
IRS990/PYProgramServiceRevenueAmt02880804
IRS990/PYRevenuesLessExpensesAmt0380222
IRS990/PYSalariesCompEmpBnftPaidAmt01407222
IRS990/PYTotalExpensesAmt02542557
IRS990/PYTotalRevenueAmt02922779
IRS990/ReconcilationRevenueExpnssAmt0-432086
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01561032
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01197708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED MEMBERSHIP DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED SUBSCRIPTIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011281
IRS990ScheduleD/TotalLiabilityAmt01198541
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT CYBER INT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EMBRY-RIDDLE AERONAUTICAL UNIVERSIT
IRS990ScheduleI/RecipientTable/RecipientEIN0590936101
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0281251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1227197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2170003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3152507
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount019000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount110500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount211000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY TROY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TERRANCE KIRK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ROBERT FORCZYK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JARED FALCON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SR INTEL ANALYST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3CYBER ANALYST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0281251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1246197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2180503
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3163507
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)6 • $1M-$5M nonprofits