Civic Intelligence

Center for Internet Security Inc.

990 • Fiscal year 2016 • EIN 52-2278213

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

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

70th percentile

0.47x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.35x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

68th percentile

8.5%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$483,907

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

93rd percentile

39%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$16,412,364

Up $4,564,845 (+39%) from 2015

Net Assets

Up

$8,738,812

Up $2,027,122 (+30%) from 2015

Liabilities

Up

$7,673,552

Up $2,537,723 (+49%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin68th percentile

Revenue

Up

$21,887,896

Up $2,365,036 (+12%) from 2015

Expenses

Up

$20,018,081

Up $1,686,998 (+9.2%) from 2015

Net Income

Up

$1,869,815

Up $678,038 (+57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$16,412,364
Liabilities$7,673,552
Net Assets$8,738,812
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$21,887,896
Expenses$20,018,081
Net Income$1,869,815
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$22,125,529
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$7,961,238$6,392,192▼ $1,569,046
Investments in Publicly Traded Securities-$5,623,995-
Accounts Receivable$1,624,722$1,947,727▲ $323,005
Land, Buildings, and Equipment, Net$1,647,221$1,863,687▲ $216,466
Prepaid Expenses and Deferred Charges$399,725$359,469▼ $40,256
Pledges and Grants Receivable$212,068$222,749▲ $10,681
Total Assets$11,847,519$16,412,364▲ $4,564,845
Other Assets Total$2,545$2,545→ $0
Liabilities
Deferred Revenue$4,033,917$5,659,789▲ $1,625,872
Accounts Payable and Accrued Expenses$1,101,912$2,013,666▲ $911,754
Other Liabilities-$97-
Total Liabilities$5,135,829$7,673,552▲ $2,537,723
Net Assets / Fund Balance
Unrestricted Net Assets$6,711,690$8,738,812▲ $2,027,122
Total Net Assets Fund Balance$6,711,690$8,738,812▲ $2,027,122
Total Liabilities and Net Assets / Fund Balance$11,847,519$16,412,364▲ $4,564,845

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,264,326$1,650,127$2,914,453
Leasehold Improvements$599,361$588,214$1,187,575
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven SpanoPresident and Chief Operating OfficerFT$472,258$11,649$483,907
Steven SpanoPresident and Chief Operating Office-$259,008$224,899$483,907
Thomas F DuffySr VP of Ops and SvcsFT$177,743$18,724$196,467
DEIRDRE O'CALLAGHANCheif Counsel and SecretaryFT$160,014$27,552$187,566
Richard J LichtChief Administrative OfficerFT$164,015$18,843$182,858
Tony SagerSr VP and Chief EvangelistFT$170,671$12,027$182,698
Brian N CalkinVP of OperationsFT$155,605$27,086$182,691
Albert R SzesnatCheif Financial OfficerFT$164,035$18,488$182,523
Adam MontvilleSr Director ScaFT$152,277$24,480$176,757
Laura J IwanChief Information Sec OfficerFT$160,562$11,622$172,184
Kathleen PatentregerSr VP of ProgramsFT$144,238$21,703$165,941
Kerry a CoffeySr VP of Business DevFT$148,238$16,330$164,568
Kathryn BurnsDirector of Cc DevelopmentFT$139,402$22,402$161,804
Jane Holl LuteCEO/director (resigned as CEO 3/31)FT$90,107$5,384$95,491

Board Members and Trustees

NameTitle
John GilliganChairman
Alan PallerDirector
Bruce MoultonDirector
Clinton KreitnerDirector
Franklin ReederDirector
Jack ArthurDirector
Maureen HelmerDirector
Michael AssanteDirector
Phil VenablesDirector
Ramon BarquinDirector
Richard SchaefferDirector
Karen EvansTreasurer/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Gilligan Group INCConsult/interim Ceo8908 GLADE HILL ROAD, Fairfax, VA 22031$153,940
Troy Web ConsultingConsulting21 WESTOVER ROAD, Troy, NY 12180$151,858
Cambridge Global AdvisorsConsulting1700 NORTH MOORE AVENUE SUITE 2100, Arlington, VA 22209$121,240
Revenue and Support

Revenue Composition

Contributions and Grants
$11,216,032
Program Service Revenue
$10,506,105
Investment Income
$81,418
Other Revenue
$84,341
All Other Contributions
$448,600
Change in Net Assets
$1,869,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,887,896
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$201,007
Total Revenue per Audited Statements
$22,088,903
Total Revenue per Form 990
$21,887,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,932,902
Other Expenses$7,085,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,669,416$2,754,815-$9,424,231
Information Technology$2,425,423$1,140,049-$3,565,472
Current Officers, Directors, Trustees, and Key Employees$553,077$1,106,154-$1,659,231
Travel$784,838$129,206-$914,044
Other Employee Benefits$517,144$273,664-$790,808
Payroll Taxes$531,834$241,478-$773,312
Occupancy$2,072$554,436-$556,508
Fees for Services Other$206,788$332,759-$539,547
Depreciation Depletion-$518,926-$518,926
Pension Plan Contributions$209,147$76,173-$285,320
Advertising$191,304$70,541-$261,845
Office Expenses$87,023$144,373-$231,396
Insurance-$130,846-$130,846
Fees for Services Accounting-$55,505-$55,505
Fees for Services Legal-$12,986-$12,986
Other Expenses$179,718$97-$97
Total Functional Expenses$12,357,784$7,660,297$0$20,018,081

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,061,781
Expenses per Audited Statements$20,018,081
Total Expenses per Form 990$20,018,081
Expenses Not Reported on Form 990$43,700
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$718,318
John GilliganBoard MemberSee Part VNo$153,940
Alan PallerBoard MemberSee Part VNo$76,710
Jane LuteFormer Ofcr/bd MberSee Part VNo$56,000
Governance and Compliance

Governance Checklist

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

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

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

“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

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
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gilligan
Formed
2000
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
10
Employees
146
Volunteers
153

Preparer

Firm
Bst & Co Cpas Llp
Address
26 COMPUTER DRIVE WEST, ALBANY, NY 12205
Preparer
Dawn C Doherty
Phone
5184596700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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 has taken no tax positions that required adjustment in their financial statements as of both december 31, 2016 and 2015.”

Raw XML AppendixShowing 400 of 906 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178843
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt207027
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216622
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2222086
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2322880
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IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN GILLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DEIRDRE O'CALLAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN SPANO
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE HOLL LUTE
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL ASSANTE
IRS990/Form990PartVIISectionAGrp/PersonNm6RAMON BARQUIN
IRS990/Form990PartVIISectionAGrp/PersonNm7MAUREEN HELMER
IRS990/Form990PartVIISectionAGrp/PersonNm8ALAN PALLER
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANKLIN REEDER
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD SCHAEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm11PHIL VENABLES
IRS990/Form990PartVIISectionAGrp/PersonNm12CLINTON KREITNER
IRS990/Form990PartVIISectionAGrp/PersonNm13JACK ARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm14BRUCE MOULTON
IRS990/Form990PartVIISectionAGrp/PersonNm15ALBERT R SZESNAT
IRS990/Form990PartVIISectionAGrp/PersonNm16THOMAS F DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD J LICHT
IRS990/Form990PartVIISectionAGrp/PersonNm18KERRY A COFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHLEEN PATENTREGER
IRS990/Form990PartVIISectionAGrp/PersonNm20TONY SAGER
IRS990/Form990PartVIISectionAGrp/PersonNm21LAURA J IWAN
IRS990/Form990PartVIISectionAGrp/PersonNm22BRIAN N CALKIN
IRS990/Form990PartVIISectionAGrp/PersonNm23ADAM MONTVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm24KATHRYN BURNS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16187743
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22160605
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23153877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24144402
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHEIF COUNSEL AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT AND CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO/DIRECTOR (RESIGNED AS CEO 3/31)
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHEIF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR VP OF OPS AND SVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR VP OF BUSINESS DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt19SR VP OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt20SR VP AND CHIEF EVANGELIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF INFORMATION SEC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt23SR DIRECTOR SCA
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF CC DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt010791
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt010767432
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0248424
IRS990/GrossReceiptsAmt022125529
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt038
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01140049
IRS990/InformationTechnologyGrp/ProgramServicesAmt02425423
IRS990/InformationTechnologyGrp/TotalAmt03565472
IRS990/InsuranceGrp/ManagementAndGeneralAmt0130846
IRS990/InsuranceGrp/TotalAmt0130846
IRS990/InvestmentIncomeGrp/ExclusionAmt070627
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070627
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01647221
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01863687
IRS990/LandBldgEquipCostOrOtherBssAmt04102028
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0237633
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/NetAssetsOrFundBalancesBOYAmt06711690
IRS990/NetAssetsOrFundBalancesEOYAmt08738812
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010791
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010791
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0157307
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0554436
IRS990/OccupancyGrp/ProgramServicesAmt02072
IRS990/OccupancyGrp/TotalAmt0556508
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0144373
IRS990/OfficeExpensesGrp/ProgramServicesAmt087023
IRS990/OfficeExpensesGrp/TotalAmt0231396
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0517144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0790808
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt197
IRS990/OtherExpensesGrp/ProgramServicesAmt0179718
IRS990/OtherExpensesGrp/TotalAmt0298007
IRS990/OtherExpensesGrp/TotalAmt197
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IRS990/OtherRevenueMiscGrp/BusinessCd0541300
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06669416
IRS990/OtherSalariesAndWagesGrp/TotalAmt09424231
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0531834
IRS990/PayrollTaxesGrp/TotalAmt0773312
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt076173
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0209147
IRS990/PensionPlanContributionsGrp/TotalAmt0285320
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0212068
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0222749
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0399725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0359469
IRS990/PrincipalOfficerNm0JOHN GILLIGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2541519
IRS990/ProgramServiceRevenueGrp/BusinessCd3541519
IRS990/ProgramServiceRevenueGrp/BusinessCd4541519
IRS990/ProgramServiceRevenueGrp/Desc0SECURITY BENCHMARKS
IRS990/ProgramServiceRevenueGrp/Desc1PARTNER PAID

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,412,364
Liabilities
$7,673,552
Net assets
$8,738,812
Revenue
$21,887,896
Expenses
$20,018,081
Net income
$1,869,815
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