Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
EIN 47-5677755 • 501(c)3 • Oakland, CA
Profile
A nonprofit public benefit corporation that educates the public on issues related to global security and provides a trusted technology and policy lab for mitigating emerging security threats in commercially viable and internationally beneficial ways.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$4,644,862
Down $627,674 (-12%) from 2023
Liabilities
Up$237,490
Up $235,111 (+9883%) from 2023
Net Assets
Down$4,407,372
Down $862,785 (-16%) from 2023
Revenue
Down$3,587,978
Down $1,200,151 (-25%) from 2023
Expenses
Up$4,436,894
Up $1,987,736 (+81%) from 2023
Net Income
Down-$848,916
Down $3,187,887 (-136%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
A nonprofit public benefit corporation that educates the public on issues related to global security and provides a trusted technology and policy lab for mitigating emerging security threats in commercially viable and internationally beneficial ways.
Ist unites technology and policy leaders to create actionable solutions to emerging security challenges.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,184,391 | $3,869,540 | ▲ $685,149 |
| Investments Other Securities | $1,012,221 | $0 | ▼ $1,012,221 |
| Pledges and Grants Receivable | - | $500,672 | - |
| Accounts Receivable | $1,063,000 | $40,000 | ▼ $1,023,000 |
| Land, Buildings, and Equipment, Net | $12,924 | $16,384 | ▲ $3,460 |
| Total Assets | $5,272,536 | $4,644,862 | ▼ $627,674 |
| Other Assets Total | $0 | $218,266 | ▲ $218,266 |
| Liabilities | |||
| Other Liabilities | $0 | $226,754 | ▲ $226,754 |
| Accounts Payable and Accrued Expenses | $2,379 | $10,736 | ▲ $8,357 |
| Total Liabilities | $2,379 | $237,490 | ▲ $235,111 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,053,973 | $3,231,803 | ▲ $177,830 |
| Net Assets With Donor Restrictions | $2,216,184 | $1,175,569 | ▼ $1,040,615 |
| Total Net Assets Fund Balance | $5,270,157 | $4,407,372 | ▼ $862,785 |
| Total Liabilities and Net Assets / Fund Balance | $5,272,536 | $4,644,862 | ▼ $627,674 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,384 | $9,601 | $25,985 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Philip Reiner | CEO | FT | $226,624 | $139,801 | $366,425 |
| Megan Stifel | Chief Strategy Officer | FT | $217,790 | $80,642 | $298,432 |
| Steven Kelly | Chief Trust Officer | FT | $229,830 | - | $229,830 |
| Eric Davis | Fractional SVP for Technology Trust, Safety, and | FT | $167,749 | - | $167,749 |
| Eric Davis | Fractional SVP for Technology Trust, | - | $167,749 | - | $167,749 |
| Emma Hollingsworth | Director of Development and Partnerships | FT | $128,750 | - | $128,750 |
| Joshua Corman | Executive in Residence for Public Safety & Resilie | FT | $111,667 | - | $111,667 |
| Elizabeth Vish | Senior Director for International Cyber Engagement | FT | $107,308 | - | $107,308 |
| Name | Title |
|---|---|
| Michael Mcnerney | Board Chair |
| Adean Mills Golub | Board Member |
| Andy Boyd | Board Member |
| Eli Sugarman | Board Member |
| Jason Kichen | Board Member |
| Katherine Johnson | Board Member |
| Robin Fontes | Board Member |
| Suriya Jayanti | Board Member |
| Tj Rylander | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pavneet Singh | Consulting | 1120 WESTFIELD DRIVE, Menlo Park, CA 94025 | $102,500 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,839,216 |
| Other Expenses | $881,098 |
| Grants and Similar Amounts Paid | $716,580 |
| Total Fundraising Expense | $179,515 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,554,576 | $140,200 | $112,378 | $1,807,154 |
| Grants to Domestic Orgs | $716,580 | - | - | $716,580 |
| Current Officers, Directors, Trustees, and Key Employees | $503,164 | $45,378 | $36,372 | $584,914 |
| Fees for Services Other | $436,141 | $19,020 | - | $455,161 |
| Other Employee Benefits | $179,785 | $18,479 | $12,543 | $210,807 |
| Travel | $193,807 | $10,435 | $3,363 | $207,605 |
| Payroll Taxes | $136,349 | $12,684 | $9,513 | $158,546 |
| Pension Plan Contributions | $66,903 | $6,224 | $4,668 | $77,795 |
| Fees for Services Accounting | $4,950 | $64,440 | - | $69,390 |
| Occupancy | $8,814 | $51,442 | - | $60,256 |
| Information Technology | $23,972 | $148 | - | $24,120 |
| Office Expenses | $19,657 | $2,909 | $78 | $22,644 |
| Insurance | $65 | $22,192 | - | $22,257 |
| Depreciation Depletion | - | $4,513 | - | $4,513 |
| Other Expenses | $49 | $655 | $600 | $704 |
| Total Functional Expenses | $3,855,027 | $402,352 | $179,515 | $4,436,894 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,565,424 |
| Expenses per Audited Statements | $4,436,894 |
| Total Expenses per Form 990 | $4,436,894 |
| Expenses Not Reported on Form 990 | $128,530 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Metaculus Inc | Santa Monica, CA | - | Fiscal Sponsorship Funds | $455,000 |
| The Shadowserver Foundation Inc | Pleasanton, CA | 501(c)(3) | SF'S PORTION OF THE CNP VN FUNDS | $137,500 |
| Forum of Incident Response and Security Teams Inc (first) | Cary, NJ | 501(c)(3) | First Portion of the Cnp Vn Funds | $124,080 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $226,754 |
“Ceo and board chair review before submission.”
“The organization maintains compliance through routine board meetings.”
“Executive officer's compensation is set by the board of directors.”
“Available upon request and on the candid website.”
“Available upon request or via public register.”
“Consultants and outside contractors: program service expenses 436,141. Management and general expenses 13,770. Fundraising expenses 0. Total expenses 449,911. Professional fees: program service expenses 0. Management and general expenses 5,250. Fundraising expenses 0. Total expenses 5,250.”
“The organization was granted tax-exempt status by the internal revenue service under internal revenue code section 501(c)(3) effective on february 25, 2016. Accordingly, no provision for federal, state or local income taxes has been recorded. The organization does not believe its financial statements include any uncertain tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10736 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1063000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IST UNITES TECHNOLOGY AND POLICY LEADERS TO CREATE ACTIONABLE SOLUTIONS TO EMERGING SECURITY CHALLENGES. |
| IRS990/AllOtherContributionsAmt | 0 | 2579360 |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 235 MONTGOMERY ST FL 26 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94104 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3184391 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3869540 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45378 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 503164 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 584914 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 102500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1120 WESTFIELD DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MENLO PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94025 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | PAVNEET SINGH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
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| IRS990/CYContributionsGrantsAmt | 0 | 3270371 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 716580 |
| IRS990/CYInvestmentIncomeAmt | 0 | 167667 |
| IRS990/CYOtherExpensesAmt | 0 | 881098 |
| IRS990/CYOtherRevenueAmt | 0 | 9731 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 140209 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -848916 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2839216 |
| IRS990/CYTotalExpensesAmt | 0 | 4436894 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 179515 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3587978 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4513 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4513 |
| IRS990/Desc | 0 | FUTURE OF DIGITAL SECURITY (INTERNET SECURITY): CONTINUED WORK WITH A COALITION OF INDUSTRY AND GOVERNMENT PARTNERS TO MITIGATE THE THREAT POSED BY RANSOMWARE AND OTHER ECOSYSTEM WIDE CYBERSECURITY THREATS. THIS PILLAR OF THEMATIC WORK IS NAMED 'FUTURE OF DIGITAL SECURITY.'INNOVATION AND CATASTROPHIC RISK (CATALINK AND NUCLEAR WEAPONS): TECHNICAL SOLUTION TO REDUCE NUCLEAR RISK BY PROVIDING A SECURE RELIABLE DEDICATED CRISIS COMMUNICATIONS CAPABILITY, EXPANDED A PUBLIC UNCLASSIFIED BASELINE BODY OF KNOWLEDGE ON NUCLEAR COMMAND, CONTROL, AND COMMUNICATIONS THROUGH CONVENING GLOBAL EXPERTS, ADDING DEEPENED KNOWLEDGE ON THE IMPACT OF TECHNOLOGIES LIKE DEEP LEARNING. THIS PILLAR OF THEMATIC WORK IS NAMED 'INNOVATION AND CATASTROPHIC RISK.'GEOPOLITICS OF TECHNOLOGY (FUTURE DIGITAL THREATS TO DEMOCRACY): WORKS TO IDENTIFY AND DEFINE FUTURE POTENTIAL THREATS TO DEMOCRACY POSED BY DIGITAL SYSTEMS, AIMING TO DERIVE SOLUTIONS TO ENSURE THE RESILIENCE OF DEMOCRATIC INSTITUTIONS. THIS PILLAR OF THEMATIC WORK IS NAMED 'GEOPOLITICS OF TECHNOLOGY.' |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2216184 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1175569 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3855027 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 69390 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19020 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 436141 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 455161 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TJ RYLANDER |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBIN FONTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SURIYA JAYANTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JASON KICHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDY BOYD |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERIC DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EMMA HOLLINGSWORTH |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 111667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 167749 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 128750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 229830 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF STRATEGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE IN RESIDENCE FOR PUBLIC SAFETY & RESILIE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FRACTIONAL SVP FOR TECHNOLOGY TRUST, SAFETY, AND |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF DEVELOPMENT AND PARTNERSHIPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF TRUST OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SENIOR DIRECTOR FOR INTERNATIONAL CYBER ENGAGEMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 120377 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 691011 |
| IRS990/GrantAmt | 0 | 716580 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 716580 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 716580 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 120377 |
| IRS990/GrossReceiptsAmt | 0 | 3587978 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 148 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23972 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24120 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22192 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22257 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47290 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47290 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1012221 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9601 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12924 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16384 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25985 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | A NONPROFIT PUBLIC BENEFIT CORPORATION THAT EDUCATES THE PUBLIC ON ISSUES RELATED TO GLOBAL SECURITY AND PROVIDES A TRUSTED TECHNOLOGY AND POLICY LAB FOR MITIGATING EMERGING SECURITY THREATS IN COMMERCIALLY VIABLE AND INTERNATIONALLY BENEFICIAL WAYS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5270157 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4407372 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 120377 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 120377 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -13869 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3053973 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3231803 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 51442 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8814 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60256 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 78 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2909 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19657 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22644 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 218266 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18479 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 179785 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 210807 |
| IRS990/OtherExpensesGrp/Desc | 0 | INTERNET &WEB SUBSCRIPT |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES AND PROCES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT EXPEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1302 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2331 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11275 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3173 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 704 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 226754 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9731 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9731 |
| IRS990/OtherRevenueTotalAmt | 0 | 9731 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 140200 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1554576 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1807154 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9513 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12684 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 136349 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 158546 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4668 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6224 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 66903 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 77795 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 500672 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PHILIP REINER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140209 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 140209 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4658374 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 86433 |
| IRS990/PYOtherExpensesAmt | 0 | 471385 |
| IRS990/PYOtherRevenueAmt | 0 | 8332 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34990 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2338971 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1977773 |
| IRS990/PYTotalExpensesAmt | 0 | 2449158 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4788129 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -848916 |
| 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/RevenueAmt | 0 | 140209 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3270371 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4658374 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4379881 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1457010 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 679546 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 14445182 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 47290 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46398 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 93775 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 140209 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 34990 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 175199 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 47290 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 46398 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 93775 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00640 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00400 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 9731 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8332 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3268 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 21331 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99220 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14620381 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3410580 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4693364 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4379881 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1457010 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 679546 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14620381 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3467601 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4748094 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4383210 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1457010 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 679572 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14735487 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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