Civic Intelligence

Auto-Isac Inc

EIN 47-5237220 • 501(c)6 • Washington, DC

Profile

The mission of auto-isac is to serve the global automotive industry as a central point for the analysis and sharing of trusted and timely cyber threat information about existing or potential cyber-related threats and vulnerabilities for the connected vehicle. Our membership includes light- and heavy-duty vehicles, commercial vehicle fleets and carriers.

20 F St NW Ste 700Washington, DC 20001-6705

www.automotiveisac.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.10x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.18x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Net Margin

8th percentile

-16%

Higher net margin than 8% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

5.7%

Faster asset growth than 49% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2021 to 2024

Revenue Growth

59th percentile

9.5%

Faster revenue growth than 59% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2021 to 2024

Assets

Down

$10,403,067

Down $455,116 (-4.2%) from 2023

Liabilities

Up

$1,057,820

Up $388,419 (+58%) from 2023

Net Assets

Down

$9,345,247

Down $843,535 (-8.3%) from 2023

Revenue

Up

$5,898,599

Up $421,536 (+7.7%) from 2023

Expenses

Up

$6,814,186

Up $1,909,159 (+39%) from 2023

Net Income

Down

-$915,587

Down $1,487,623 (-260%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2016: $1,531,347Liabilities 2016: $1,659,608Net Assets 2016: -$128,2612016Assets 2017: $1,990,081Liabilities 2017: $1,183,217Net Assets 2017: $806,8642017Assets 2018: $2,692,376Liabilities 2018: $431,081Net Assets 2018: $2,261,2952018Assets 2019: $5,049,160Liabilities 2019: $946,565Net Assets 2019: $4,102,5952019Assets 2020: $7,147,568Liabilities 2020: $1,185,900Net Assets 2020: $5,961,6682020Assets 2021: $8,805,816Liabilities 2021: $958,074Net Assets 2021: $7,847,7422021Assets 2022: $10,189,877Liabilities 2022: $466,977Net Assets 2022: $9,722,9002022Assets 2023: $10,858,183Liabilities 2023: $669,401Net Assets 2023: $10,188,7822023Assets 2024: $10,403,067Liabilities 2024: $1,057,820Net Assets 2024: $9,345,2472024

Highlighted filing

2024

Assets$10,403,067
Liabilities$1,057,820
Net Assets$9,345,247

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $1,519,000Expenses 2016: $1,647,361Net Income 2016: -$128,3612016Revenue 2017: $2,683,386Expenses 2017: $1,748,261Net Income 2017: $935,1252017Revenue 2018: $3,667,159Expenses 2018: $2,212,727Net Income 2018: $1,454,4322018Revenue 2019: $4,017,224Expenses 2019: $2,175,924Net Income 2019: $1,841,3002019Revenue 2020: $3,692,532Expenses 2020: $1,833,459Net Income 2020: $1,859,0732020Revenue 2021: $4,495,597Expenses 2021: $2,609,523Net Income 2021: $1,886,0742021Revenue 2022: $5,362,073Expenses 2022: $3,486,915Net Income 2022: $1,875,1582022Revenue 2023: $5,477,063Expenses 2023: $4,905,027Net Income 2023: $572,0362023Revenue 2024: $5,898,599Expenses 2024: $6,814,186Net Income 2024: -$915,5872024

Highlighted filing

2024

Revenue$5,898,599
Expenses$6,814,186
Net Income-$915,587

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 8, 2025
Return Version
2024v5.2
Gross Receipts
$5,898,599
Mission and Program Overview

Mission

The mission of auto-isac is to serve the global automotive industry as a central point for the analysis and sharing of trusted and timely cyber threat information about existing or potential cyber-related threats and vulnerabilities for the connected vehicle. Our membership includes light- and heavy-duty vehicles, commercial vehicle fleets and carriers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,638,194$9,454,655▼ $183,539
Cash and Non-Interest-Bearing Accounts$715,445$578,448▼ $136,997
Accounts Receivable$68,378$50,206▼ $18,172
Prepaid Expenses and Deferred Charges$436,166$15,123▼ $421,043
Total Assets$10,858,183$10,403,067▼ $455,116
Other Assets Total$0$304,635▲ $304,635
Liabilities
Other Liabilities$152,429$613,621▲ $461,192
Deferred Revenue$402,227$382,999▼ $19,228
Accounts Payable and Accrued Expenses$114,745$61,200▼ $53,545
Total Liabilities$669,401$1,057,820▲ $388,419
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,188,782$9,345,247▼ $843,535
Total Net Assets Fund Balance$10,188,782$9,345,247▼ $843,535
Total Liabilities and Net Assets / Fund Balance$10,858,183$10,403,067▼ $455,116
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Faye FrancyExecutive DirectorFT$397,999$157,802$555,801
Joshua PosterProgram Operations ManagerFT$177,368$40,642$218,010
Michael ShokouhiBusiness Operations ManagerFT$159,160$30,398$189,558
Paul HartSenior Info Tech SpecialFT$132,804$54,800$187,604
Martin EmeleEuropean DirectorFT$152,049$18,788$170,837
Ricky Brooks IiIntelligence OfficerFT$127,589$41,249$168,838
Mathew J ThompsonCyber Intel AnalystFT$132,643$10,157$142,800
Brandon SunshineLead Technical AnalystFT$125,000$11,739$136,739

Board Members and Trustees

NameTitle
Kevin TierneyChairman
Oliver CreightonEuropean Steering Committee Chair
Josh DavisVice Chairman
Amine TalebDirector
Andrew HilleryDirector
Bob KasterDirector
Brian WittenDirector
Maryann CombsDirector
Stephen RobertsSecretary
Tim GeigerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Recorded FutureIt Services363 HIGHLAND AVENUE, Somerville, MA 02144$446,631
Mayer BrownLegal Services311 WEST MONROE STREET, Chicago, IL 60606$208,192
Tes ProductionsAudio And Video Services7707 E 38TH STREET, Tulsa, OK 74145$186,024
Rsm US LLPAccounting Services5155 PAYSPHERE CIRCLE, Chicago, IL 60674$143,891
Warning Track Consulting LLCConsulting Services10613 MOORE STREET, Alexandria, VA 22030$118,575
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,554,592
Investment Income
$344,007
Other Revenue
$0
Change in Net Assets
$-915,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,569,604
Salaries, Compensation, and Employee Benefits$3,244,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,695,400
Information Technology---$1,104,429
Current Officers, Directors, Trustees, and Key Employees---$944,649
Conferences and Meetings---$897,560
Fees for Services Other---$747,536
Payroll Taxes---$300,796
Fees for Services Legal---$261,977
Other Employee Benefits---$221,565
Fees for Services Accounting---$169,755
Travel---$103,347
Other Expenses---$86,512
Pension Plan Contributions---$82,172
Office Expenses---$32,927
Advertising---$13,281
Occupancy---$6,927
Insurance---$6,568
Total Functional Expenses$0$0$0$6,814,186
International Activity

International Summary

Offices
1
Employees
3
Spending
$1,112,822

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 ServicesShare and Analyze Intelligence About Emerging Cybersecurity Risks to the Vehicle, and to Collectively Enhance Vehicle Cybersecurity Capabilities Across the Global Automotive Industry, Including Light- and Heavy-duty Vehicle Oems, Suppliers and the Commercial Vehicle Sector.13$1,112,822
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pto Liability$323,123
Due to Related Party$263,928
Foreign Taxes$26,570
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

Form 990, Part VI, Section A, Line 6

Membership in auto-isac is open to: 1. Oems: original equipment manufacturers of light duty on-road passenger vehicles in the automotive industry ("passenger vehicle oems") and of heavy duty vehicles in the automotive industry ("trucking oems") 2. Suppliers: automotive industry suppliers that manufacture and sell products or services that provide functionality or capability to vehicles and their operations; and 3. Commercial vehicle companies: entities whose business relies on the use of passenger vehicles or trucks to deliver goods and services where the vehicle has a connected presence in the connected vehicle ecosystem.

Form 990, Part VI, Section A, Line 7A

The members shall elect or appoint a chair, vice chair, secretary and treasurer. The chair, vice chair, secretary and treasurer of the corporation shall be individuals serving as directors. From each affinity group, one designated representative of a member will be elected as the chair of such affinity group by a majority of the representatives of such affinity group. The chair of each affinity group will be a director with full voting rights on the board representing such affinity group. The regional executive directors shall appoint the initial chair of the regional steering committees. The chair of the regional steering committee serves on the board of directors. The at-large directors shall be elected by plurality vote of the members.

Form 990, Part VI, Section B, Line 11B

The organization's return is provided to the board via email and the board is given time to review and provide feedback.

Form 990, Part VI, Section B, Line 12C

We send out the annual conflict of interest (coi) survey to officers and directors, as well as the new membership agreements for signature.

Form 990, Part VI, Section B, Line 15A

The board of directors had an independent contractor to review the salary and compensation of the executive director. The executive director is responsible for the hiring and comparability data for other key employees.

Form 990, Part VI, Section C, Line 19

These documents are available upon request to interested parties.

Filing and Contact Details

Filer

Filer Name
Auto-isac Inc
EIN
47-5237220
Phone
7038615417
Address
20 F ST NW STE 700, WASHINGTON, DC 20001-6705

Signing Officer

Name
Faye Francy
Title
Executive Director
Phone
7038615417
Signed
2025-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Faye Francy
Formed
2015
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
76

Preparer

Firm
Rsm US Llp
Address
9801 WASHINGTONIAN BLVD STE 500, GAITHERSBURG, MD 20878
Preparer
Julia Flannery
Phone
3012963600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees 747,536.

FORM 990, PART XI, LINE 9:

Cumulative translation adjustment -6,084.

Raw XML AppendixShowing 400 of 571 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/Form990PartVIISectionAGrp/PersonNm17MATHEW J THOMPSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EUROPEAN STEERING COMMITTEE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PROGRAM OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EUROPEAN DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13INTELLIGENCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BUSINESS OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR INFO TECH SPECIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16LEAD TECHNICAL ANALYST
IRS990/Form990PartVIISectionAGrp/TitleTxt17CYBER INTEL ANALYST
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IRS990/MissionDesc0THE MISSION OF AUTO-ISAC IS TO SERVE THE GLOBAL AUTOMOTIVE INDUSTRY AS A CENTRAL POINT FOR THE ANALYSIS AND SHARING OF TRUSTED AND TIMELY CYBER THREAT INFORMATION ABOUT EXISTING OR POTENTIAL CYBER-RELATED THREATS AND VULNERABILITIES FOR THE CONNECTED VEHICLE. OUR MEMBERSHIP INCLUDES LIGHT- AND HEAVY-DUTY VEHICLES, COMMERCIAL VEHICLE FLEETS AND CARRIERS.
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