Civic Intelligence

Center for Internet Security Inc.

990 • Fiscal year 2017 • EIN 52-2278213

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 04, 2018

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

0.49x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.40x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$356,544

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

89th percentile

25%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$20,540,082

Up $4,127,718 (+25%) from 2016

Net Assets

Up

$10,390,470

Up $1,651,658 (+19%) from 2016

Liabilities

Up

$10,149,612

Up $2,476,060 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

Up

$25,496,049

Up $3,608,153 (+16%) from 2016

Expenses

Up

$24,475,810

Up $4,457,729 (+22%) from 2016

Net Income

Down

$1,020,239

Down $849,576 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$20,540,082
Liabilities$10,149,612
Net Assets$10,390,470
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$25,496,049
Expenses$24,475,810
Net Income$1,020,239
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 4, 2018
Return Version
2017v2.2
Gross Receipts
$25,965,697
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.

Cis a non-profit that safeguards organizations against cyber threats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,623,995$9,856,876▲ $4,232,881
Savings and Temporary Cash Investments$6,392,192$5,117,553▼ $1,274,639
Accounts Receivable$1,947,727$2,044,403▲ $96,676
Land, Buildings, and Equipment, Net$1,863,687$2,002,241▲ $138,554
Prepaid Expenses and Deferred Charges$359,469$870,119▲ $510,650
Pledges and Grants Receivable$222,749$646,345▲ $423,596
Total Assets$16,412,364$20,540,082▲ $4,127,718
Other Assets Total$2,545$2,545→ $0
Liabilities
Deferred Revenue$5,659,789$7,438,408▲ $1,778,619
Accounts Payable and Accrued Expenses$2,013,666$2,711,204▲ $697,538
Other Liabilities$97--
Total Liabilities$7,673,552$10,149,612▲ $2,476,060
Net Assets / Fund Balance
Unrestricted Net Assets$8,738,812$10,390,470▲ $1,651,658
Total Net Assets Fund Balance$8,738,812$10,390,470▲ $1,651,658
Total Liabilities and Net Assets / Fund Balance$16,412,364$20,540,082▲ $4,127,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,372,753$2,239,434$3,612,187
Leasehold Improvements$629,488$719,903$1,349,391
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven John SpanoPresident and Chief Operating OfficerFT$345,026$11,518$356,544
Steven John SpanoPresident and Chief Operating Office-$270,026$86,518$356,544
Curtis W DukesExecutive VP and Gm of Sbpa GroupFT$250,016$36,095$286,111
DEIRDRE O'CALLAGHANCheif Counsel and SecretaryFT$164,029$34,059$198,088
Thomas F DuffySr VP of OperationsFT$176,363$17,325$193,688
Albert R SzesnatCheif Financial OfficerFT$164,050$25,840$189,890
Adam MontvilleVP of Programs and Product ManagerFT$158,018$30,646$188,664
Brian N CalkinVP of OperationsFT$160,285$25,442$185,727
Kathleen PatentregerSr VP of ProgramsFT$153,774$27,420$181,194
Tony Wilson SagerSr VP and Chief EvangelistFT$168,355$11,922$180,277
Richard J LichtChief of StaffFT$162,427$16,201$178,628
Regina ChapmanSr Director of OperationsFT$143,874$17,274$161,148
Angelo MarcotullioDirector of Information TechnologyFT$147,493$6,504$153,997
Jane Holl LuteDirector-$96,000-$96,000

Board Members and Trustees

NameTitle
John GilliganInterim CEO/executive Chair
Alan PallerDirector
Bobbie StemptleyDirector
Bruce MoultonDirector
Chris PainterDirector
Franklin ReederDirector
Jack ArthurDirector
Michael AssanteDirector
Phil VenablesDirector
Ramon BarquinDirector
Richard SchaefferDirector
Karen EvansTreasurer/director

Highest Paid Contractors

ContractorServicesLocationCompensation
SymantecConsultingPO BOX 742345, Los Angeles, CA 90074$1,160,494
Cambridge Global AdvisorsConsulting1700 NORTH MOORE AVENUE SUITE 2100, Arlington, VA 22209$212,824
Gilligan Group INCConsult/interim Ceo8908 GLADE HILL ROAD, Fairfax, VA 22031$178,752
Duality Branding LLCConsulting225 W WAYNE AVENUE, Wooster, OH 44691$177,816
Troy Web ConsultingConsulting21 WESTOVER ROAD, Troy, NY 12180$127,983
Revenue and Support

Revenue Composition

Contributions and Grants
$10,772,154
Program Service Revenue
$14,482,057
Investment Income
$197,000
Other Revenue
$44,838
All Other Contributions
$367,417
Change in Net Assets
$1,020,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,496,049
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$684,669
Total Revenue per Audited Statements
$26,180,718
Total Revenue per Form 990
$25,496,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,190,893
Other Expenses$9,284,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,352,538$2,832,643-$11,185,181
Information Technology$2,255,745$1,322,164-$3,577,909
Current Officers, Directors, Trustees, and Key Employees$559,488$1,120,655-$1,680,143
Advertising$516,017$1,052,527-$1,568,544
Fees for Services Other$511,336$581,220-$1,092,556
Other Employee Benefits$702,956$307,682-$1,010,638
Payroll Taxes$700,388$273,983-$974,371
Travel$525,239$207,441-$732,680
Depreciation Depletion-$720,997-$720,997
Occupancy$5,900$583,520-$589,420
Other Expenses$277,203$159,535-$436,738
Office Expenses$165,748$201,000-$366,748
Pension Plan Contributions$260,909$79,651-$340,560
Insurance$80$132,956-$133,036
Fees for Services Accounting-$41,000-$41,000
Fees for Services Legal-$25,289-$25,289
Total Functional Expenses$14,833,547$9,642,263$0$24,475,810

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,529,060
Expenses per Audited Statements$24,475,810
Total Expenses per Form 990$24,475,810
Expenses Not Reported on Form 990$53,250
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$178,752
Alan PallerBoard MemberSee Part VNo$108,629
Jane LuteFmr Ceo/cur Bd MberSee Part VNo$96,000
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

“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 audit & finance committee, and the president & coo. It is presented to the board of directores for its review prior to 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 respoonsibility of setting the ceo's compensation. The board appoints a compensation committee which reviews data provided by management that include multiple national non-profit compensation surveys, and other comparables. All decisions about the ceo's compensation are presented to the board for their review and ratification. The compensation committee also reviews salary ranges for all executives, but the decisions on all disqualified persons compensation is the responsility of the president. In arriving at the compensation decisions, the president is presented with a job description and a 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
2018-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gilligan
Formed
2000
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
8
Employees
155
Volunteers
0

Preparer

Firm
Bst & Co Cpas Llp
Address
26 COMPUTER DRIVE WEST, ALBANY, NY 12205
Preparer
Judy a Cahee
Phone
5184596700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or selection process.”

Financial Statement Notes

PART X, LINE 2:

“The center files 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 has taken no tax positions that required adjustment in their financial statements as of both december 31, 2017 and 2016.”

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/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt159840
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168639
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178201
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1811095
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1912420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt206922
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2123146
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2219218
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt233584
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2411687
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IRS990/Form990PartVIISectionAGrp/PersonNm1DEIRDRE O'CALLAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN JOHN SPANO
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE HOLL LUTE
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL ASSANTE
IRS990/Form990PartVIISectionAGrp/PersonNm6RAMON BARQUIN
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS PAINTER
IRS990/Form990PartVIISectionAGrp/PersonNm8ALAN PALLER
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANKLIN REEDER
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD SCHAEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm11PHIL VENABLES
IRS990/Form990PartVIISectionAGrp/PersonNm12BOBBIE STEMPTLEY
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/PersonNm18CURTIS W DUKES
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHLEEN PATENTREGER
IRS990/Form990PartVIISectionAGrp/PersonNm20TONY WILSON SAGER
IRS990/Form990PartVIISectionAGrp/PersonNm21ADAM MONTVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm22BRIAN N CALKIN
IRS990/Form990PartVIISectionAGrp/PersonNm23ANGELO MARCOTULLIO
IRS990/Form990PartVIISectionAGrp/PersonNm24REGINA CHAPMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1180029
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16185049
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17170427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18275016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19168774
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20173355
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21165518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22166509
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23150413
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24149461
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0INTERIM CEO/EXECUTIVE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHEIF COUNSEL AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT AND CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/DIRECTOR
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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHEIF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE VP AND GM OF SBPA GROUP
IRS990/Form990PartVIISectionAGrp/TitleTxt19SR VP OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt20SR VP AND CHIEF EVANGELIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF PROGRAMS AND PRODUCT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt24SR DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt055019
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt010404737
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0524667
IRS990/GrossReceiptsAmt025965697
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt049
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01322164
IRS990/InformationTechnologyGrp/ProgramServicesAmt02255745
IRS990/InformationTechnologyGrp/TotalAmt03577909
IRS990/InsuranceGrp/ManagementAndGeneralAmt0132956
IRS990/InsuranceGrp/ProgramServicesAmt080
IRS990/InsuranceGrp/TotalAmt0133036
IRS990/InvestmentIncomeGrp/ExclusionAmt0141981
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141981
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05623995
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09856876
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02959337
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01863687
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02002241
IRS990/LandBldgEquipCostOrOtherBssAmt04961578
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0469648
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
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IRS990/NetUnrlzdGainsLossesInvstAmt0631419
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt05900
IRS990/OccupancyGrp/TotalAmt0589420
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0201000
IRS990/OfficeExpensesGrp/ProgramServicesAmt0165748
IRS990/OfficeExpensesGrp/TotalAmt0366748
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02545
IRS990/OtherAssetsTotalGrp/EOYAmt02545
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0702956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01010638
IRS990/OtherExpensesGrp/Desc0HUMAN RESOURCES AND ADM
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IRS990/OtherExpensesGrp/ProgramServicesAmt0277203
IRS990/OtherExpensesGrp/TotalAmt0436738
IRS990/OtherLiabilitiesGrp/BOYAmt097
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044838
IRS990/OtherRevenueTotalAmt044838
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02832643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08352538
IRS990/OtherSalariesAndWagesGrp/TotalAmt011185181
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0273983
IRS990/PayrollTaxesGrp/ProgramServicesAmt0700388
IRS990/PayrollTaxesGrp/TotalAmt0974371
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt079651
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0260909
IRS990/PensionPlanContributionsGrp/TotalAmt0340560
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0222749

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,540,082
Liabilities
$10,149,612
Net assets
$10,390,470
Revenue
$25,496,049
Expenses
$24,475,810
Net income
$1,020,239
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
2017Detailed filing. Detailed filing data is available for this year.$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