Civic Intelligence

Center for Internet Security Inc.

990 • Fiscal year 2013 • EIN 52-2278213

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

Organization ProfileWWW.CISECURITY.ORG

View Organization Page

31 Tech Valley Drive12061

(518) 266-3460

Siviq Scores

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

Liabilities / Assets

66th percentile

0.43x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$312,260

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

94th percentile

42%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

57%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$7,158,766

Up $2,105,648 (+42%) from 2012

Net Assets

Up

$4,045,204

Up $1,210,069 (+43%) from 2012

Liabilities

Up

$3,113,562

Up $895,579 (+40%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin64th percentile

Revenue

$14,916,517

No earlier filing loaded for comparison.

Expenses

Up

$13,706,448

Up $2,668,695 (+24%) from 2012

Net Income

$1,210,069

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$100M$50M$0Assets 2010: $2,006,620Liabilities 2010: $72,258Net Assets 2010: $1,934,3622010Assets 2011: $2,928,378Liabilities 2011: $131,598Net Assets 2011: $2,796,7802011Assets 2012: $5,053,118Liabilities 2012: $2,217,983Net Assets 2012: $2,835,1352012Assets 2013: $7,158,766Liabilities 2013: $3,113,562Net Assets 2013: $4,045,2042013Assets 2014: $9,860,747Liabilities 2014: $4,340,834Net Assets 2014: $5,519,9132014Assets 2015: $11,847,519Liabilities 2015: $5,135,829Net Assets 2015: $6,711,6902015Assets 2016: $16,412,364Liabilities 2016: $7,673,552Net Assets 2016: $8,738,8122016Assets 2017: $20,540,082Liabilities 2017: $10,149,612Net Assets 2017: $10,390,4702017Assets 2018: $22,173,209Liabilities 2018: $12,907,509Net Assets 2018: $9,265,7002018Assets 2019: $23,659,203Liabilities 2019: $15,945,918Net Assets 2019: $7,713,2852019Assets 2020: $34,358,299Liabilities 2020: $25,516,903Net Assets 2020: $8,841,3962020Assets 2021: $46,373,483Liabilities 2021: $26,796,899Net Assets 2021: $19,576,5842021Assets 2022: $74,227,304Liabilities 2022: $49,739,917Net Assets 2022: $24,487,3872022Assets 2023: $93,924,880Liabilities 2023: $62,592,234Net Assets 2023: $31,332,6462023Assets 2024: $99,160,529Liabilities 2024: $72,139,599Net Assets 2024: $27,020,9302024

Highlighted filing

2013

Assets$7,158,766
Liabilities$3,113,562
Net Assets$4,045,204
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

$150M$100M$50M$0-$50MRevenue 2010: $3,888,104Expenses 2010: $3,634,996Net Income 2010: $253,1082010Expenses 2011: $9,569,2282011Expenses 2012: $11,037,7532012Revenue 2013: $14,916,517Expenses 2013: $13,706,448Net Income 2013: $1,210,0692013Revenue 2014: $16,807,292Expenses 2014: $14,782,583Net Income 2014: $2,024,7092014Revenue 2015: $19,522,860Expenses 2015: $18,331,083Net Income 2015: $1,191,7772015Revenue 2016: $21,887,896Expenses 2016: $20,018,081Net Income 2016: $1,869,8152016Revenue 2017: $25,496,049Expenses 2017: $24,475,810Net Income 2017: $1,020,2392017Revenue 2018: $32,276,458Expenses 2018: $32,787,130Net Income 2018: -$510,6722018Revenue 2019: $45,132,026Expenses 2019: $47,645,890Net Income 2019: -$2,513,8642019Revenue 2020: $51,527,465Expenses 2020: $51,058,701Net Income 2020: $468,7642020Revenue 2021: $74,949,178Expenses 2021: $64,448,863Net Income 2021: $10,500,3152021Revenue 2022: $97,562,616Expenses 2022: $89,662,438Net Income 2022: $7,900,1782022Revenue 2023: $122,965,150Expenses 2023: $119,580,529Net Income 2023: $3,384,6212023Revenue 2024: $132,810,765Expenses 2024: $140,968,154Net Income 2024: -$8,157,3892024

Highlighted filing

2013

Revenue$14,916,517
Expenses$13,706,448
Net Income$1,210,069
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.0
Gross Receipts
$14,916,517
Mission and Program Overview

Mission

The mission of the center for internet security is to enhance the security readiness and response of public and private sector entities, with a commitment to excellence through collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,724,211$3,493,560▲ $769,349
Land, Buildings, and Equipment, Net$911,003$1,457,038▲ $546,035
Accounts Receivable$788,389$1,126,863▲ $338,474
Investments Other Securities$0$550,000▲ $550,000
Pledges and Grants Receivable$200,310$304,301▲ $103,991
Other Notes and Loans Receivable, Net$250,000$0▼ $250,000
Prepaid Expenses and Deferred Charges$179,205$227,004▲ $47,799
Total Assets$5,053,118$7,158,766▲ $2,105,648
Liabilities
Deferred Revenue$1,486,514$2,017,819▲ $531,305
Accounts Payable and Accrued Expenses$731,469$1,095,743▲ $364,274
Total Liabilities$2,217,983$3,113,562▲ $895,579
Net Assets / Fund Balance
Unrestricted Net Assets$2,835,135$4,045,204▲ $1,210,069
Total Net Assets Fund Balance$2,835,135$4,045,204▲ $1,210,069
Total Liabilities and Net Assets / Fund Balance$5,053,118$7,158,766▲ $2,105,648

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$782,944$556,043$1,338,987
Leasehold Improvements$579,388$215,429$794,817
Other Land Buildings$94,706$25,565$120,271
Other Securities$550,000--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William PelgrinPresident & CEOFT$249,993$62,267$312,260
Richard ComeauVP of Security Controls & AutomationFT$155,964$32,986$188,950
Thomas DuffySr VP of Ops & ServcsFT$166,491$17,060$183,551
Julie EvansCOOFT$153,638$18,112$171,750
Blake FrantzSr Director of Security Controls & AutomationFT$157,500$13,552$171,052
Blake FrantzSr Director of Security Controls & Automa-$154,500$16,552$171,052
DEIRDRE O'CALLAGHANSecretaryFT$133,966$26,358$160,324
Richard LichtVP of Security OpsFT$148,231$7,865$156,096
Adnan BaykalVP of Security SrvcsFT$125,192$29,624$154,816
Shehzad MirzaSr Director of Security OpsFT$127,992$20,058$148,050
Laura IwanSr VP of ProgramsFT$141,750$5,695$147,445
Albert SzesnatChief Financial OfficerFT$139,548$6,092$145,640

Board Members and Trustees

NameTitle
John GilliganChairman
Alan PallerDirector
Allan DobrinDirector
Bruce MoultonDirector
Clinton KreitnerDirector
Franklin ReederDirector
Karen EvansDirector
Maureen HelmerDirector
Phil VenablesDirector
Ramon BarquinDirector
Jack ArthurTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
A-marc Systems CorporationIt Consulting-$103,005
Revenue and Support

Revenue Composition

Contributions and Grants
$8,751,784
Program Service Revenue
$6,091,973
Investment Income
$16,760
Other Revenue
$56,000
All Other Contributions
$42,206
Change in Net Assets
$1,210,069

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$42,406Fair Market Value
Total Noncash Contributions1$42,406-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,916,517
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,260
Total Revenue per Audited Statements
$14,938,777
Total Revenue per Form 990
$14,916,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,857,423
Other Expenses$5,849,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,898,752$1,439,174-$4,337,926
Information Technology$3,443,796$789,926-$4,233,722
Current Officers, Directors, Trustees, and Key Employees$1,439,174$714,522-$2,153,696
Other Employee Benefits$452,480$206,817-$659,297
Occupancy$51,325$554,095-$605,420
Payroll Taxes$339,270$161,170-$500,440
Depreciation Depletion-$345,112-$345,112
Travel$179,659$39,271-$218,930
Pension Plan Contributions$141,423$64,641-$206,064
Advertising$105,145$63,134-$168,279
Fees for Services Other$60,959$32,744-$93,703
Office Expenses$40,290$43,957-$84,247
Insurance-$64,066-$64,066
Fees for Services Accounting-$26,500-$26,500
Fees for Services Legal-$9,046-$9,046
Total Functional Expenses$9,152,273$4,554,175$0$13,706,448

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,728,708
Expenses per Audited Statements$13,706,448
Total Expenses per Form 990$13,706,448
Expenses Not Reported on Form 990$22,260
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John Gilligan and William PelgrinBoth John & William Serve on the Boards of Center & Cyber Griffin, Inc.Purchase of 15,000 Shares of Class a Preferred (non-voting) Shares in Cyber Griffin, Inc.No$300,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 2

“John gilligan and william pelgrin have a business relationship in cyber griffin; both are owners and directors in cyber griffin, inc.”

Form 990, Part VI, Section B, Line 11

“The form 990 will be reviewed by the board of directors, cfo, and coo, prior to its submission.”

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

“Board members and interested parties are required to complete a conflict of interest questionaire on an annual basis. This questionaire is filed with the corporate secretary. Any conflicts of interest disclosed on the annual questionaire is reviewed and resolved by the board according to the conflict of interest policy. Should any conflicts of interest arise during the interim, the conflict is brought to the board where it is reviewed and resolved according to the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board carries out the responsibility of setting the ceo's compensation. The board appoints a compensation committee which reviews data provided by management that includes the abbott & langer national non-profit compensation survey and other comparables. All decisions about the ceo's compensation are presented to the board for their review and ratification. The board's compensation committee also reviews salary ranges for all executives, but decisions on all other executives' compensation is the responsibility of the ceo. In arriving at the compensation decisions, the ceo is presented with a job description and a salary survey that utilized the non-profit compensation survey and other available information for similar jobs in the industry.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
52-2278213
Phone
5182663460

Signing Officer

Name
Albert Szesnat
Title
CFO
Phone
5182663460
Signed
2014-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Pelgrin
Formed
2000
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
10
Employees
86
Volunteers
174

Preparer

Preparer
Marqus White
Phone
5184596700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit oversight process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The center is a not-for-profit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes. When a return is filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others may be subject to uncertainty about the merits of the tax positions taken or the amount of the positions that would ultimately be sustained. Management evaluated tax positions taken, or expected to be taken, on the center's tax return, including positions that the center is exempt from income taxes on unrelated business income. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for uncertain tax benefits in the accompanying statement of financial position along with any associated interest and penalties that would be payable to the taxing authorities upon examination. No uncertain tax benefits or provisions were identified and recorded as a liability of asset as of december 31, 2013. Forms 990 filed by the center are subject to examination by the internal revenue service. The center is no longer subject to examination for the fiscal years ended december 31, 2009, and prior.”

Raw XML AppendixShowing 400 of 700 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/Desc0THE MULTI-STATE INFORMATION SHARING AND ANALYSIS CENTER (MS-ISAC) PROGRAM PROVIDES A COMMON MECHANISM FOR RAISING THE LEVEL OF CYBER SECURITY READINESS AND RESPONSE IN EACH STATE AND WITH LOCAL GOVERNMENTS AND THE U.S. TERRITORIES AND FOCUSES ON IMPROVING THE OVERALL CYBER SECURITY POSTURE OF STATE, LOCAL, TERRITORIAL AND TRIBAL (SLTT) GOVERNMENTS. THE MS-ISAC COLLABORATES AND SHARES INFORMATION WITH ITS SLTT GOVERNMENT MEMBERS, PRIVATE SECTOR PARTNERS AND THE U.S. DEPARTMENT OF HOMELAND SECURITY. $8.7 MILLION OF REVENUE WAS PROVIDED THROUGH A COOPERATIVE AGREEMENT WITH THE U.S. DEPARTMENT OF HOMELAND SECURITY TO THE MS-ISAC.
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IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM PELGRIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN GILLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK ARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm3CLINTON KREITNER
IRS990/Form990PartVIISectionAGrp/PersonNm4RAMON BARQUIN
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLAN DOBRIN
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE MOULTON
IRS990/Form990PartVIISectionAGrp/PersonNm8ALAN PALLER
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANKLIN REEDER
IRS990/Form990PartVIISectionAGrp/PersonNm10PHIL VENABLES
IRS990/Form990PartVIISectionAGrp/PersonNm11MAUREEN HELMER
IRS990/Form990PartVIISectionAGrp/PersonNm12DEIRDRE O'CALLAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ALBERT SZESNAT
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD COMEAU
IRS990/Form990PartVIISectionAGrp/PersonNm16JULIE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm17BLAKE FRANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD LICHT
IRS990/Form990PartVIISectionAGrp/PersonNm19LAURA IWAN
IRS990/Form990PartVIISectionAGrp/PersonNm20SHEHZAD MIRZA
IRS990/Form990PartVIISectionAGrp/PersonNm21ADNAN BAYKAL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12136966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13139548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14176491
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15160964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16163638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17157500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18148231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19141750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20127992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21128392
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR VP OF OPS & SERVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF SECURITY CONTROLS & AUTOMATION
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR DIR OF SECURITY CONTROLS & AUTOMATION
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF SECURITY OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt19SR VP OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt20SR DIRECTOR OF SECURITY OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF SECURITY SRVCS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt08709578
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014916517
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt019
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0789926
IRS990/InformationTechnologyGrp/ProgramServicesAmt03443796
IRS990/InformationTechnologyGrp/TotalAmt04233722
IRS990/InsuranceGrp/ManagementAndGeneralAmt064066
IRS990/InsuranceGrp/TotalAmt064066
IRS990/InvestmentIncomeGrp/ExclusionAmt016760
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016760
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0550000
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0797037
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0911003
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01457038
IRS990/LandBldgEquipCostOrOtherBssAmt02254075
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE CENTER FOR INTERNET SECURITY IS TO ENHANCE THE SECURITY READINESS AND RESPONSE OF PUBLIC AND PRIVATE SECTOR ENTITIES, WITH A COMMITMENT TO EXCELLENCE THROUGH COLLABORATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02835135
IRS990/NetAssetsOrFundBalancesEOYAmt04045204
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt042206
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0554095
IRS990/OccupancyGrp/ProgramServicesAmt051325
IRS990/OccupancyGrp/TotalAmt0605420
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043957
IRS990/OfficeExpensesGrp/ProgramServicesAmt040290
IRS990/OfficeExpensesGrp/TotalAmt084247
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0206817
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0452480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0659297
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056000
IRS990/OtherRevenueTotalAmt056000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01439174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02898752
IRS990/OtherSalariesAndWagesGrp/TotalAmt04337926
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0250000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0161170
IRS990/PayrollTaxesGrp/ProgramServicesAmt0339270
IRS990/PayrollTaxesGrp/TotalAmt0500440
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt064641
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0141423
IRS990/PensionPlanContributionsGrp/TotalAmt0206064
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200310
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0304301
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0179205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0227004
IRS990/PrincipalOfficerNm0WILLIAM PELGRIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541519
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541519
IRS990/ProgramServiceRevenueGrp/Desc0MANAGED SECURITY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1BENCHMARK MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2PURCHASING AGREEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03144836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12552190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2394947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03144836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12552190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2394947
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TRUSTED PURCHASING ALLIANCE (TPA) SERVES STATE, LOCAL, TERRITORIAL AND TRIBAL GOVERNMENTS AND RELATED NOT-FOR-PROFIT ENTITIES IN ACHIEVING A GREATER CYBER SECURITY POSTURE THROUGH TRUSTED EXPERT GUIDANCE AND COST-EFFECTIVE PROCUREMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0257358
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0394947
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SECURITY BENCHMARKS PROGRAM HELPS ORGANIZATIONS IMPROVE THEIR INFORMATION TECHNOLOGY SECURITY POSTURE BY REDUCING RISKS RESULTING FROM INADEQUATE TECHNICAL SECURITY CONTROLS. TO ACCOMPLISH THIS OBJECTIVE, THE BENCHMARKS PROGRAM FACILITATES THE CONSENSUS-BASED DEVELOPMENT OF: (1) BEST PRACTICE STANDARDS FOR SECURITY CONFIGURATION; (2) TOOLS FOR MEASURING INFORMATION SECURITY STATUS AND (3) RESOURCES FOR MAKING INFORMED DECISIONS ON SECURITY INVESTMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01153914
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02552190
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06694048
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010822
IRS990/PYOtherExpensesAmt04624641
IRS990/PYOtherRevenueAmt073568
IRS990/PYProgramServiceRevenueAmt05088630
IRS990/PYRevenuesLessExpensesAmt0829315
IRS990/PYSalariesCompEmpBnftPaidAmt06413112
IRS990/PYTotalExpensesAmt011037753
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011867068
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01210069
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03144836
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02724211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03493560
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0AMERICAN EXPRESS REWARD POINTS - 56,000
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10, COLUMN E
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08751784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06694048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015445832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010822
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027582
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011062616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042269
IRS990ScheduleA/OtherIncome170Grp/TotalAmt098269

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,158,766
Liabilities
$3,113,562
Net assets
$4,045,204
Revenue
$14,916,517
Expenses
$13,706,448
Net income
$1,210,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.2$72.1$27.0$133$141$8.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.9$62.6$31.3$123$120$3.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.2$49.7$24.5$97.6$89.7$7.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.4$26.8$19.6$74.9$64.4$10.5
2020Detailed filing. Detailed filing data is available for this year.$34.4$25.5$8.84$51.5$51.1$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$15.9$7.71$45.1$47.6$2.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$12.9$9.27$32.3$32.8$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$10.1$10.4$25.5$24.5$1.02
2016Detailed filing. Detailed filing data is available for this year.$16.4$7.67$8.74$21.9$20.0$1.87
2015Detailed filing. Detailed filing data is available for this year.$11.8$5.14$6.71$19.5$18.3$1.19
2014Detailed filing. Detailed filing data is available for this year.$9.86$4.34$5.52$16.8$14.8$2.02
2013Detailed filing. Detailed filing data is available for this year.$7.16$3.11$4.05$14.9$13.7$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$2.22$2.84$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.13$2.80$9.57
2010Summary only. Only limited summary data is available for this year.$2.01$0.07$1.93$3.89$3.63$0.25