Civic Intelligence

Center for Internet Security Inc.

990 • Fiscal year 2015 • EIN 52-2278213

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 25, 2016

Organization ProfileWWW.CISECURITY.ORG

View Organization Page

31 Tech Valley DriveEast Greenbush, NY 12061

(518) 266-3490

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.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.26x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$490,484

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$11,847,519

Up $1,986,772 (+20%) from 2014

Net Assets

Up

$6,711,690

Up $1,191,777 (+22%) from 2014

Liabilities

Up

$5,135,829

Up $794,995 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin60th percentile

Revenue

Up

$19,522,860

Up $2,715,568 (+16%) from 2014

Expenses

Up

$18,331,083

Up $3,548,500 (+24%) from 2014

Net Income

Down

$1,191,777

Down $832,932 (-41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2015

Assets$11,847,519
Liabilities$5,135,829
Net Assets$6,711,690
Open 2015 Filing

Operations Trend

Revenue Growth76th 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

2015

Revenue$19,522,860
Expenses$18,331,083
Net Income$1,191,777
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 25, 2016
Return Version
2015v2.1
Gross Receipts
$19,522,860
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$6,757,490$7,961,238▲ $1,203,748
Land, Buildings, and Equipment, Net$1,723,424$1,647,221▼ $76,203
Accounts Receivable$933,424$1,624,722▲ $691,298
Prepaid Expenses and Deferred Charges$246,177$399,725▲ $153,548
Pledges and Grants Receivable$197,687$212,068▲ $14,381
Total Assets$9,860,747$11,847,519▲ $1,986,772
Other Assets Total$2,545$2,545→ $0
Liabilities
Deferred Revenue$3,026,353$4,033,917▲ $1,007,564
Accounts Payable and Accrued Expenses$1,314,481$1,101,912▼ $212,569
Total Liabilities$4,340,834$5,135,829▲ $794,995
Net Assets / Fund Balance
Unrestricted Net Assets$5,519,913$6,711,690▲ $1,191,777
Total Net Assets Fund Balance$5,519,913$6,711,690▲ $1,191,777
Total Liabilities and Net Assets / Fund Balance$9,860,747$11,847,519▲ $1,986,772

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$968,225$1,206,484$2,174,709
Leasehold Improvements$650,518$485,573$1,136,091
Other Land Buildings$28,478$27,357$55,835
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William Pelgrin See Sch OCo-CEO/president/directorFT$120,873$369,611$490,484
Steven SpanoPresident/directorFT$149,274$176,110$325,384
Jane Holl LuteCEO/directorFT$254,213$23,181$277,394
Thomas DuffySr VP of OperationsFT$182,319$18,189$200,508
Adnan BaykalVP of OperationsFT$159,809$27,511$187,320
Richard LichtChief Administrative OfficerFT$165,303$14,464$179,767
DEIRDRE O'CALLAGHANSecretary/chief CounselFT$155,048$22,441$177,489
Laura IwanSenior VP of ProgramsFT$165,025$9,420$174,445
Brian CalkinVP OperationsFT$150,207$23,781$173,988
Tony SagerSr VP and Chief EvangelistFT$167,428$4,243$171,671
Albert SzesnatChief Financial OfficerFT$154,209$13,924$168,133
Adam MontvilleSenior Director ScaFT$139,363$25,939$165,302

Board Members and Trustees

NameTitle
John GilliganChair
Alan PallerDirector
Bruce MoultonDirector
Clint KreitnerDirector
Franklin ReederDirector
Karen EvansDirector
Maureen HelmerDirector
Michael AssanteDirector
Phil VenablesDirector
Ramon BarquinDirector
Jack ArthurTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$10,913,990
Program Service Revenue
$8,505,132
Investment Income
$24,167
Other Revenue
$79,571
All Other Contributions
$360,498
Change in Net Assets
$1,191,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,522,860
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,330
Total Revenue per Audited Statements
$19,563,190
Total Revenue per Form 990
$19,522,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,465,162
Other Expenses$6,865,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,627,943$2,359,234-$7,987,177
Information Technology$2,953,473$934,834-$3,888,307
Current Officers, Directors, Trustees, and Key Employees$606,387$1,212,773-$1,819,160
Travel$671,932$129,580-$801,512
Other Employee Benefits$492,583$238,189-$730,772
Payroll Taxes$464,443$221,098-$685,541
Occupancy$1,607$534,806-$536,413
Depreciation Depletion-$519,282-$519,282
Office Expenses$83,888$228,520-$312,408
Fees for Services Other$230,535$61,222-$291,757
Pension Plan Contributions$172,031$70,481-$242,512
Other Expenses$92,385$89,350-$181,735
Advertising$79,452$100,365-$179,817
Insurance-$105,473-$105,473
Fees for Services Accounting-$29,716-$29,716
Fees for Services Legal$5,150$13,577-$18,727
All Other Expenses-$774-$774
Total Functional Expenses$11,481,809$6,849,274$0$18,331,083

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,371,413
Expenses per Audited Statements$18,331,083
Total Expenses per Form 990$18,331,083
Expenses Not Reported on Form 990$40,330
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
Alan PallerBoard MemberSee Part VNo$549,585
Alan PallerBoard MemberSee Part VNo$132,602
William PelgrinFormer Ofcr/bd MberSee Part VNo$40,000
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
Yes
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 A, Line 2

“There is a business relationship between michael assante, director, and alan paller, director.”

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.”

FORM 990, PART VII, SECTION A:

“William pelgrin was the ceo/president until resigning from that position and being appointed a director on june 1, 2015. William pelgrin resigned as a director on december 22, 2015.”

Filing and Contact Details

Filer

Filer Name
Center for Internet Security Inc
EIN
52-2278213
Phone
5182663490
Address
31 TECH VALLEY DRIVE, EAST GREENBUSH, NY 12061

Signing Officer

Name
Albert Szesnat
Title
CFO
Phone
5182663490
Signed
2016-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Holl Lute
Formed
2000
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
11
Employees
116
Volunteers
260

Preparer

Firm
Saxbst Llp
Address
26 COMPUTER DRIVE WEST, ALBANY, NY 12205
Preparer
Dawn C Doherty
Phone
5184596700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Critical security controls program - see program description below; response to form 990, part iii, line 4d, other program services workforce development program - see program description below; response to form 990, part iii, line 4d, other program services”

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 (code) and is exempt from federal income taxes pursuant to section 501(a) of the code. The center has been classified as a publicly-supported organization that is not a private foundation under section 509(a) of the code. The center files a form 990 annually with the internal revenue service. When annual returns are filed, some tax positions taken are highly certain to be sustained upon examination by the taxing authorities, while other tax positions are subject to uncertainty about the technical merits of the position or amount of the position's tax benefit that would ultimately be sustained. Management evaluated the center's tax positions, including interest and penalties attributable thereto, and concluded that the center had taken no tax positions that required adjustment in its financial statements as of december 31, 2015 and 2014. Forms 990 filed by the center are subject to examination by taxing authorities. The center has unrelated business income related to certain benchmark membership contracts. The center's current provision for income taxes totaled $773 and $2,341 for the years ended december 31, 2015 and 2014, respectively.”

Raw XML AppendixShowing 400 of 849 raw XML fields

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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/Desc0THE 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 U.S. TERRITORIES AND FOCUSES ON IMPROVING THE OVERALL CYBER SECURITY POSTURE OF STATE, LOCAL, TERRITORIAL, AND TRIBAL (SLTT) GOVERNMENTS. THE MS-ISAC PROGRAM COLLABORATES AND SHARES INFORMATION WITH ITS SLTT GOVERNMENT MEMBERS, PRIVATE SECTOR PARTNERS, AND THE U.S. DEPARTMENT OF HOMELAND SECURITY. WITHIN THE MS-ISAC PROGRAM IS THE INTEGRATED INTELLIGENCE CENTER (IIC), WHICH LEVERAGES TRUSTED RELATIONSHIPS WITH GOVERNMENT AND PRIVATE SECTOR ENTITIES TO GENERATE COORDINATED AND ACTIONABLE INTELLIGENCE PRODUCTS TO IMPROVE THE SECURITY POSTURE OF ALL PARTNERS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1822511
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt194420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2023781
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214243
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2225939
IRS990/Form990PartVIISectionAGrp/PersonNm0JANE HOLL LUTE
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM PELGRIN SEE SCH O
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN SPANO
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN GILLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK ARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL ASSANTE
IRS990/Form990PartVIISectionAGrp/PersonNm6RAMON BARQUIN
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm8MAUREEN HELMER
IRS990/Form990PartVIISectionAGrp/PersonNm9CLINT KREITNER
IRS990/Form990PartVIISectionAGrp/PersonNm10BRUCE MOULTON
IRS990/Form990PartVIISectionAGrp/PersonNm11ALAN PALLER
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANKLIN REEDER
IRS990/Form990PartVIISectionAGrp/PersonNm13PHIL VENABLES
IRS990/Form990PartVIISectionAGrp/PersonNm14DEIRDRE O'CALLAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm15ALBERT SZESNAT
IRS990/Form990PartVIISectionAGrp/PersonNm16THOMAS DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD LICHT
IRS990/Form990PartVIISectionAGrp/PersonNm18ADNAN BAYKAL
IRS990/Form990PartVIISectionAGrp/PersonNm19LAURA IWAN
IRS990/Form990PartVIISectionAGrp/PersonNm20BRIAN CALKIN
IRS990/Form990PartVIISectionAGrp/PersonNm21TONY SAGER
IRS990/Form990PartVIISectionAGrp/PersonNm22ADAM MONTVILLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0254213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1485646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2324274
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14160048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15159209
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16190319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17170303
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18164809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19170025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20150207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21167428
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22139363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt06868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CEO/PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY/CHIEF COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR VP OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21SR VP AND CHIEF EVANGELIST
IRS990/Form990PartVIISectionAGrp/TitleTxt22SENIOR DIRECTOR SCA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt010553492
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019522860
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt033
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0934834
IRS990/InformationTechnologyGrp/ProgramServicesAmt02953473
IRS990/InformationTechnologyGrp/TotalAmt03888307
IRS990/InsuranceGrp/ManagementAndGeneralAmt0105473
IRS990/InsuranceGrp/TotalAmt0105473
IRS990/InvestmentIncomeGrp/ExclusionAmt024167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024167
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01719414
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01723424
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01647221
IRS990/LandBldgEquipCostOrOtherBssAmt03366635
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/NetAssetsOrFundBalancesBOYAmt05519913
IRS990/NetAssetsOrFundBalancesEOYAmt06711690
IRS990/NetUnrelatedBusTxblIncmAmt02680
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0534806
IRS990/OccupancyGrp/ProgramServicesAmt01607
IRS990/OccupancyGrp/TotalAmt0536413
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0228520
IRS990/OfficeExpensesGrp/ProgramServicesAmt083888
IRS990/OfficeExpensesGrp/TotalAmt0312408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02545
IRS990/OtherAssetsTotalGrp/EOYAmt02545
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0238189
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0492583
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0730772
IRS990/OtherExpensesGrp/Desc0HUMAN RESOURCES AND ADM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089350
IRS990/OtherExpensesGrp/ProgramServicesAmt092385
IRS990/OtherExpensesGrp/TotalAmt0181735
IRS990/OtherRevenueMiscGrp/BusinessCd0541300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt079571
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079571
IRS990/OtherRevenueTotalAmt079571
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02359234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05627943
IRS990/OtherSalariesAndWagesGrp/TotalAmt07987177
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0221098
IRS990/PayrollTaxesGrp/ProgramServicesAmt0464443
IRS990/PayrollTaxesGrp/TotalAmt0685541
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt070481
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0172031
IRS990/PensionPlanContributionsGrp/TotalAmt0242512
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0197687
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0212068
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0246177
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0399725
IRS990/PrincipalOfficerNm0JANE HOLL LUTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541519
IRS990/ProgramServiceRevenueGrp/BusinessCd2541519
IRS990/ProgramServiceRevenueGrp/BusinessCd3541519
IRS990/ProgramServiceRevenueGrp/BusinessCd4541519
IRS990/ProgramServiceRevenueGrp/Desc0SECURITY BENCHMARKS
IRS990/ProgramServiceRevenueGrp/Desc1PARTNER PAID
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/Desc3MS-ISAC
IRS990/ProgramServiceRevenueGrp/Desc4WORKFORCE DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04263190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12906399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2839406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3270833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4161063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04274690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12906399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2839406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3270833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4161063
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt011500
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PARTNER PAID PROGRAM OFFERS SERVICES TO ALL STATE, LOCAL, TRIBAL AND TERRITORIAL GOVERNMENT ENTITIES (SLTT'S), AND PUBLIC AUTHORITIES TO IMPROVE THEIR OVERALL CYBER SECURITY. THESE SERVICES INCLUDE SCANNING, SECURITY ASSESSMENTS, PHISHING EXERCISES, AND OTHER CYBER SECURITY RELATED SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02196867
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02906399
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SECURITY BENCHMARKS PROGRAM HELPS ORGANIZATIONS IMPROVE THEIR IT SECURITY POSTURE BY REDUCING RISKS RESULTING FROM INADEQUATE TECHNICAL SECURITY CONTROLS. TO ACCOMPLISH THIS, THE SECURITY 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 SECURITY INVESTMENT DECISIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01655778
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04274690
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PRODUCT SALES PROGRAM OFFERS AGGREGATE PURCHASING TO SLTT GOVERNMENTS AND RELATED NOT-FOR-PROFIT ENTITIES IN ACHIEVING A GREATER CYBER SECURITY POSTURE THROUGH TRUSTED EXPERT GUIDANCE AND COST-EFFECTIVE PROCUREMENT. THIS PROGRAM ALSO PROVIDES SERVICES SUCH AS VULNERABILITY SCANNING, PENETRATION TESTING, AND OTHER CYBER SECURITY SERVICES FOR PRIVATE ENTITIES AND ORGANIZATIONS THAT WORK WITH SLTT'S MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE CRITICAL SECURITY CONTROLS PROGRAM IS A RECOMMENDED SET OF ACTIONS FOR CYBER DEFENSE THAT PROVIDE SPECIFIC AND ACTIONABLE WAYS TO THWART THE MOST PERVASIVE ATTACKS. THEY ARE A RELATIVELY SHORT LIST OF HIGH-PRIORITY, HIGHLY EFFECTIVE DEFENSIVE ACTIONS THAT PROVIDE A "MUST DO, DO FIRST" STARTING POINT FOR EVERY ENTERPRISE SEEKING TO IMPROVE THEIR CYBER DEFENSE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2THE WORKFORCE DEVELOPMENT PROGRAM WAS BORNE OUT OF AN UNPRECEDENTED DEMAND FOR HIGHLY-SKILLED PRACTITIONERS CAPABLE OF BUILDING SECURITY INTO NEW AND EXISTING NETWORKS, ASSESSING SECURITY ON A REAL TIME BASIS AS NEW VULNERABILITIES ARE IDENTIFIED AND DISCLOSED, AND ACTING AS FRONT-LINE CYBER DEFENDERS ACROSS VARIOUS INDUSTRIES AND GOVERNMENT AGENCIES. THE CENTER SEEKS TO DEVELOP ASSESSMENT INSTRUMENTS TO RELIABLY PREDICT FUTURE PERFORMANCE AND APTITUDE FOR CYBERSECURITY JOBS, SUPPORTING BOTH THE GROWTH OF THE WORKFORCE AND ITS ABILITY TO DELIVER POSITIVE RESULTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0429816
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1477417
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2143944
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0839406
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt152741
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2161063
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09508911
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023167
IRS990/PYOtherExpensesAmt06024445
IRS990/PYOtherRevenueAmt071429
IRS990/PYProgramServiceRevenueAmt07203785
IRS990/PYRevenuesLessExpensesAmt02024709
IRS990/PYSalariesCompEmpBnftPaidAmt08758138
IRS990/PYTotalExpensesAmt014782583
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016807292

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,847,519
Liabilities
$5,135,829
Net assets
$6,711,690
Revenue
$19,522,860
Expenses
$18,331,083
Net income
$1,191,777
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