Civic Intelligence

Institute for Critical Infrastructure Technology

990 • Fiscal year 2017 • EIN 47-5294309

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.ICITECH.ORG
1701 Pennsylvania Ave No 200Washington, DC 20006

(202) 600-7250

Siviq Scores

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

Liabilities / Assets

74th percentile

0.37x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$143,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

582%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$131,270

Up $112,011 (+582%) from 2016

Net Assets

Up

$82,330

Up $63,071 (+327%) from 2016

Liabilities

Up

$48,940

Up $48,940 from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin55th percentile

Revenue

Up

$1,325,002

Up $493,156 (+59%) from 2016

Expenses

Up

$1,261,929

Up $449,342 (+55%) from 2016

Net Income

Up

$63,073

Up $43,814 (+227%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0Assets 2016: $19,259Liabilities 2016: $0Net Assets 2016: $19,2592016Assets 2017: $131,270Liabilities 2017: $48,940Net Assets 2017: $82,3302017Assets 2018: $32,794Liabilities 2018: $0Net Assets 2018: $32,7942018Assets 2019: $24,729Liabilities 2019: $0Net Assets 2019: $24,7292019Assets 2020: $46,478Liabilities 2020: $0Net Assets 2020: $46,4782020Assets 2021: $82,386Liabilities 2021: $0Net Assets 2021: $82,3862021Assets 2022: $34,143Liabilities 2022: $0Net Assets 2022: $34,1432022Assets 2023: $50,532Liabilities 2023: $0Net Assets 2023: $50,5322023Assets 2024: $217,349Liabilities 2024: $0Net Assets 2024: $217,3492024

Highlighted filing

2017

Assets$131,270
Liabilities$48,940
Net Assets$82,330
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $831,846Expenses 2016: $812,587Net Income 2016: $19,2592016Revenue 2017: $1,325,002Expenses 2017: $1,261,929Net Income 2017: $63,0732017Revenue 2018: $907,093Expenses 2018: $956,629Net Income 2018: -$49,5362018Revenue 2019: $350,820Expenses 2019: $358,885Net Income 2019: -$8,0652019Revenue 2020: $321,878Expenses 2020: $302,178Net Income 2020: $19,7002020Revenue 2021: $365,001Expenses 2021: $327,604Net Income 2021: $37,3972021Revenue 2022: $391,542Expenses 2022: $438,919Net Income 2022: -$47,3772022Revenue 2023: $459,349Expenses 2023: $442,211Net Income 2023: $17,1382023Revenue 2024: $446,201Expenses 2024: $276,913Net Income 2024: $169,2882024

Highlighted filing

2017

Revenue$1,325,002
Expenses$1,261,929
Net Income$63,073
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,363,284
Mission and Program Overview

Mission

Icit's mission is to cultivate a cybersecurity renaissance that will improve the resiliency of our nation's 16 critical infrastructure sectors, defend our democratic institutions, and empower generations of cybersecurity leaders.

The mission of the institute for critical infrastructure technology (icit) is to support and protect the critical infrastructure sectors of the united states of america and its allies. To realize this mission, icit and its fellows provide objective analytical research made publically available to policy makers, government leaders, and critical infrastructure stakeholders around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$0$102,833▲ $102,833
Rtn Earn Endowment Incm Other Fnds$19,259$82,330▲ $63,071
Cash and Non-Interest-Bearing Accounts$3,916$20,478▲ $16,562
Prepaid Expenses and Deferred Charges$6,000$0▼ $6,000
Land, Buildings, and Equipment, Net$4,843$3,459▼ $1,384
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$19,259$131,270▲ $112,011
Other Assets Total$4,500$4,500→ $0
Liabilities
Deferred Revenue$0$35,940▲ $35,940
Accounts Payable and Accrued Expenses$0$13,000▲ $13,000
Total Liabilities$0$48,940▲ $48,940
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,259$82,330▲ $63,071
Total Liabilities and Net Assets / Fund Balance$19,259$131,270▲ $112,011

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,230$7,326$10,556
Equipment$229$521$750
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James Scott BrownVice President, Secretary,FT$143,000$143,000
Parham EftekhariPresident, Treasurer, AssiFT$143,000$143,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Drew SpanielLead Researcher165 NORTH 2ND STREET, West Newton, PA 15089$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$128,902
Program Service Revenue
$1,229,382
Investment Income
$0
Other Revenue
$-33,282
All Other Contributions
$42,716
Change in Net Assets
$63,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,014,153
Salaries, Compensation, and Employee Benefits$247,776
Total Fundraising Expense$111,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$171,600$57,200$57,200$286,000
Information Technology$54,298$190,045$27,149$271,492
Other Salaries and Wages$235,388-$12,388$247,776
Conferences and Meetings$162,816$16,590-$179,406
Travel$59,088$59,088-$118,176
Occupancy$39,970$5,157$6,447$51,574
Advertising-$20,754-$20,754
Office Expenses-$10,702-$10,702
Other Expenses$0$7,052$0$7,052
Fees for Services Legal-$1,951-$1,951
Depreciation Depletion-$1,384-$1,384
Total Functional Expenses$740,855$409,210$111,864$1,261,929
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,282
Fundraising Gross Income$5,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala and Benefit$91,186$5,000$12,100$-7,100
Total Events$91,186$5,000$38,282$-33,282
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-LLC 100% OWNED BY PARHAM EFTEKHARI, PRESIDENT OF ORGANIZATIONManagement Services AgreementNo$143,000
-Corporation Solely Owned by James S. Brown, Vice President of OrganizationManagement Services AgreementNo$143,000
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 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 B, Line 11B

“The senior fellow reviews the 990 and has an opportunity to ask questions that are directed to and answered by an outside preparer prior to filing.”

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

“Each director annually signs a statement affirming that they have received a copy of the conflicts of interest policy, have read and understand the policy and has agreed to comply with the policy.”

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

“A voting member of the governing board who receives compensation is precluded from voting on matters pertaining to that member's compensation. Periodic reviews are conducted to determine if compensation arrangements and benefits are reasonable based on competent survey information and the result of arm's length bargaining.”

Form 990, Part VI, Section C, Line 19

“Interested parties can contact the organization for copies of its governing documents, conflict of interest policy and financial statements.”

Filing and Contact Details

Filer

Filer Name
Institute for Critical
EIN
47-5294309
Phone
2026007250
Address
1701 PENNSYLVANIA AVE NO 200, WASHINGTON, DC 20006

Signing Officer

Name
Parham Eftekhari
Title
President
Phone
2026007250
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Parham Eftekhari
Formed
2015
Legal Domicile
De
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Mann Weitz & Associates LLC
Address
111 DEER LAKE ROAD SUITE 125, DEERFIELD, IL 60015
Preparer
Marcy Steindler
Phone
8472673400
Raw XML Appendix398 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013000
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt0102833
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE INSTITUTE FOR CRITICAL INFRASTRUCTURE TECHNOLOGY (ICIT) IS TO SUPPORT AND PROTECT THE CRITICAL INFRASTRUCTURE SECTORS OF THE UNITED STATES OF AMERICA AND ITS ALLIES. TO REALIZE THIS MISSION, ICIT AND ITS FELLOWS PROVIDE OBJECTIVE ANALYTICAL RESEARCH MADE PUBLICALLY AVAILABLE TO POLICY MAKERS, GOVERNMENT LEADERS, AND CRITICAL INFRASTRUCTURE STAKEHOLDERS AROUND THE WORLD.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt020754
IRS990/AdvertisingGrp/TotalAmt020754
IRS990/AllOtherContributionsAmt042716
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0PARHAM EFTEKHARI
IRS990/BooksInCareOfDetail/PhoneNum07735178534
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04007 N BROADWAY ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060613
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt03916
IRS990/CashNonInterestBearingGrp/EOYAmt020478
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt016590
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0162816
IRS990/ConferencesMeetingsGrp/TotalAmt0179406
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0120000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0165 NORTH 2ND STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WEST NEWTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd015089
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0DREW SPANIEL
IRS990/ContractorCompensationGrp/ServicesDesc0LEAD RESEARCHER
IRS990/ContriRptFundraisingEventAmt086186
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0128902
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01014153
IRS990/CYOtherRevenueAmt0-33282
IRS990/CYProgramServiceRevenueAmt01229382
IRS990/CYRevenuesLessExpensesAmt063073
IRS990/CYSalariesCompEmpBnftPaidAmt0247776
IRS990/CYTotalExpensesAmt01261929
IRS990/CYTotalFundraisingExpenseAmt0111864
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01325002
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt035940
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01384
IRS990/DepreciationDepletionGrp/TotalAmt01384
IRS990/Desc0PUBLICATION OF RESEARCH REPORTS - REPORTS PREPARED BY THE INSTITUTE ARE MADE FREELY AVAILABLE VIA ITS WEBSITE. THESE REPORTS PROVIDE OBJECTIVE, NON-PARTISAN EDUCATION ON CYBERSECURITY AND VULNERABILITIES PRESENT IN CRITICAL INFRASTRUCTURE SECTORS (GOVERNMENT, DEFENSE, HEALTHCARE, FINANCE, ENERGY, ETC.) AND RECOMMENDATIONS ON THE APPROPRIATE TECHNOLOGIES, STRATEGIES, AND TOOLS TO DEPLOY WITHIN AN ORGANIZATION TO DEFEND AGAINST DIGITAL ADVERSARIES SUCH AS NATION STATES, CYBER-CRIMINALS, MERCENARY GROUPS, CYBER JIHADISTS, AND SCRIPT KIDDIES. THE PUBLISHED RESEARCH REPORTS CAN BE FOUND AT HTTP://ICITECH.ORG/PUBLICATIONS/
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0198932
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01951
IRS990/FeesForServicesLegalGrp/TotalAmt01951
IRS990/FeesForServicesManagementGrp/FundraisingAmt057200
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt057200
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0171600
IRS990/FeesForServicesManagementGrp/TotalAmt0286000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0PARHAM EFTEKHARI
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES SCOTT BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0143000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1143000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, TREASURER, ASSI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT, SECRETARY,
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt086186
IRS990/FundraisingDirectExpensesAmt038282
IRS990/FundraisingGrossIncomeAmt05000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01363284
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt027149
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0190045
IRS990/InformationTechnologyGrp/ProgramServicesAmt054298
IRS990/InformationTechnologyGrp/TotalAmt0271492
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04843
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03459
IRS990/LandBldgEquipCostOrOtherBssAmt011306
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE INSTITUTE FOR CRITICAL INFRASTRUCTURE TECHNOLOGY ACTS AS A CONDUIT BETWEEN THE PRIVATE SECTOR, FEDERAL AGENCIES, AND THE LEGISLATIVE COMMUNITY. WE FACILITATE A POWERFUL PLATFORM OF ADVISORY, PROGRAMS, CUTTING-EDGE RESEARCH, AND PUBLICATIONS THAT SUPPORT THE EXCHANGE OF IDEAS AND PROVIDE FOR OUR MEMBERS TO ENGAGE IN THE OPEN, NON-PARTISAN DISCOURSE NEEDED TO EFFECTIVELY SUPPORT AND PROTECT OUR NATION'S CRITICAL INFRASTRUCTURES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019259
IRS990/NetAssetsOrFundBalancesEOYAmt082330
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33282
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33282
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06447
IRS990/OccupancyGrp/ManagementAndGeneralAmt05157
IRS990/OccupancyGrp/ProgramServicesAmt039970
IRS990/OccupancyGrp/TotalAmt051574
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010702
IRS990/OfficeExpensesGrp/TotalAmt010702
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04500
IRS990/OtherAssetsTotalGrp/EOYAmt04500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1BANK/CREDIT CARD CHARGE
IRS990/OtherExpensesGrp/Desc2OPERATIONS
IRS990/OtherExpensesGrp/FundraisingAmt08680
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27052
IRS990/OtherExpensesGrp/ProgramServicesAmt017360
IRS990/OtherExpensesGrp/ProgramServicesAmt1335
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt057867
IRS990/OtherExpensesGrp/TotalAmt17795
IRS990/OtherExpensesGrp/TotalAmt27052
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235388
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247776
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PARHAM EFTEKHARI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FELLOWS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2EVENT TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0663820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1545838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0663820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1545838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219724
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL EVENTS - THE INSTITUTE HOSTS A NUMBER OF EVENTS THROUGHOUT THE YEAR WHICH PROVIDE EDUCATION TO CYBERSECURITY PRACTITIONERS AROUND THE COUNTRY ON THE THREATS THAT EXIST TO THEIR ORGANIZATIONS AND APPROPRIATE TECHNOLOGIES, STRATEGIES, AND TOOLS TO DEPLOY WITHIN AN ORGANIZATION TO DEFEND AGAINST DIGITAL ADVERSARIES SUCH AS NATION STATES, CYBER-CRIMINALS, MERCENARY GROUPS, CYBER JIHADISTS, AND SCRIPT KIDDIES. ICIT EVENTS INCLUDE KEYNOTE PRESENTATIONS, PANEL DISCUSSIONS, AND ROUNDTABLE COLLABORATION WHICH FACILITATE THE EXCHANGE OF BEST PRACTICES AND LESSONS LEARNED AMONG STAKEHOLDERS IN PUBLIC / PRIVATE SECTOR ORGANIZATIONS. DURING 2017 THE INSTITUTE RAN 1 WINTER SUMMIT FOR 250 PEOPLE, 1 ANNUAL FORUM FOR 250 PEOPLE. 2 BRIEFINGS WITH UNDER 100 PEOPLE, 1 GALA FOR 100 PEOPLE, AND A NUMBER OF SMALLER ROUNDTABLE-STYLE BOARDROOM DISCUSSIONS UNDER 10 PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0421755
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0849090
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVISORY TO THE LEGISLATIVE COMMUNITY, FEDERAL AGENCIES, AND MEDIA - THE INSTITUTE REGULARLY ADVISES VARIOUS STAKEHOLDERS BY ACTING AS A SUBJECT MATTER EXPERT ON CRITICAL INFRASTRUCTURE CYBERSECURITY AND NATIONAL SECURITY. AS AN ADVISOR, ICIT SR. FELLOWS AND FELLOWS REGULARLY MEET WITH (EITHER IN-PERSON OR VIRTUALLY) MEMBERS OF THE LEGISLATIVE COMMUNITY (BI-PARTISAN), FEDERAL AGENCY EMPLOYEES, CYBERSECURITY JOURNALISTS, AND OTHERS AND ACTS AS A TRUSTED PROVIDER OF NON-PARTISAN, OBJECTIVE, VENDOR-NEUTRAL CYBERSECURITY RESEARCH AND CONTENT. THESE MEETINGS LEVERAGE ICIT RESEARCH PUBLICATIONS, ONE OF OUR LARGEST PROGRAM SERVICES ANNUALLY. ICIT DOES ADVISORY VIRTUALLY EVERY DAY EITHER VIA PHONE OR IN-PERSON.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0120168
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0126764
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032305
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0709602
IRS990/PYOtherRevenueAmt010142
IRS990/PYProgramServiceRevenueAmt0789399
IRS990/PYRevenuesLessExpensesAmt019259
IRS990/PYSalariesCompEmpBnftPaidAmt0102985
IRS990/PYTotalExpensesAmt0812587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0831846
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt063073
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0253528
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt019259
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt082330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt021716
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt021716
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01229382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0789399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02018781
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt091186
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt037750
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0128936
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02135462
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt022221
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt022305
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt044526
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0505
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt022305
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt022810
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01358284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0821704
IRS990ScheduleA/Total509Grp/TotalAmt02179988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01449470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0859454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02308924
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03230
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07326
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010556
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03459
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt086186
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt086186
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038282
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA AND BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-33282
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt026182
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt026182
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CAMPATCH LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1ASSET CORPORATION SOLUTIONS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LLC 100% OWNED BY PARHAM EFTEKHARI, PRESIDENT OF ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CORPORATION SOLELY OWNED BY JAMES S. BROWN, VICE PRESIDENT OF ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0143000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1143000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES AGREEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MANAGEMENT SERVICES AGREEMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SENIOR FELLOW REVIEWS THE 990 AND HAS AN OPPORTUNITY TO ASK QUESTIONS THAT ARE DIRECTED TO AND ANSWERED BY AN OUTSIDE PREPARER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR ANNUALLY SIGNS A STATEMENT AFFIRMING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAVE READ AND UNDERSTAND THE POLICY AND HAS AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A VOTING MEMBER OF THE GOVERNING BOARD WHO RECEIVES COMPENSATION IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. PERIODIC REVIEWS ARE CONDUCTED TO DETERMINE IF COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERESTED PARTIES CAN CONTACT THE ORGANIZATION FOR COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019259
IRS990/TotalAssetsEOYAmt0131270
IRS990/TotalAssetsGrp/BOYAmt019259
IRS990/TotalAssetsGrp/EOYAmt0131270
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0128902
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0111864
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0409210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0740855
IRS990/TotalFunctionalExpensesGrp/TotalAmt01261929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt048940
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt048940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082330
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0740855
IRS990/TotalProgramServiceRevenueAmt01229382
IRS990/TotalReportableCompFromOrgAmt0286000
IRS990/TotalRevenueGrp/ExclusionAmt0-33282
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01229382
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01325002
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131270
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt059088
IRS990/TravelGrp/ProgramServicesAmt059088
IRS990/TravelGrp/TotalAmt0118176
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01701 PENNSYLVANIA AVE NO 200
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020006
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ICITECH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PARHAM EFTEKHARI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02026007250
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSTITUTE FOR CRITICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INFRASTRUCTURE TECHNOLOGY
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0475294309
ReturnHeader/Filer/PhoneNum02026007250
ReturnHeader/Filer/USAddress/AddressLine1Txt01701 PENNSYLVANIA AVE NO 200
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CAFB5C9C123FBA50312E98C662C50AD8AE74D4A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CAFB5C9C123FBA50312E98C662C50AD8AE74D4A6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.225.221.110
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:00:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363963131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANN WEITZ & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 DEER LAKE ROAD SUITE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060015
ReturnHeader/PreparerPersonGrp/PhoneNum08472673400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCY STEINDLER
ReturnHeader/ReturnTs02018-11-15T15:14:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,270
Liabilities
$48,940
Net assets
$82,330
Revenue
$1,325,002
Expenses
$1,261,929
Net income
$63,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.45$0.28$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.46$0.44$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.39$0.44$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.37$0.33$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.32$0.30$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.35$0.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.91$0.96$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$1.33$1.26$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.83$0.81$0.02