Civic Intelligence

Center for Internet Security Inc.

990 • Fiscal year 2019 • EIN 52-2278213

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 18, 2020

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

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.35x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

21st percentile

-5.6%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$533,804

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

59th percentile

6.7%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

40%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$23,659,203

Up $1,485,994 (+6.7%) from 2018

Net Assets

Down

$7,713,285

Down $1,552,415 (-17%) from 2018

Liabilities

Up

$15,945,918

Up $3,038,409 (+24%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Up

$45,132,026

Up $12,855,568 (+40%) from 2018

Expenses

Up

$47,645,890

Up $14,858,760 (+45%) from 2018

Net Income

Down

-$2,513,864

Down $2,003,192 (-392%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$23,659,203
Liabilities$15,945,918
Net Assets$7,713,285
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$45,132,026
Expenses$47,645,890
Net Income-$2,513,864
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 18, 2020
Return Version
2019v5.1
Gross Receipts
$47,533,206
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$9,379,899$9,624,020▲ $244,121
Savings and Temporary Cash Investments$6,568,062$6,734,937▲ $166,875
Accounts Receivable$2,739,249$3,438,827▲ $699,578
Prepaid Expenses and Deferred Charges$1,465,075$2,069,255▲ $604,180
Land, Buildings, and Equipment, Net$2,018,379$1,779,572▼ $238,807
Total Assets$22,173,209$23,659,203▲ $1,485,994
Other Assets Total$2,545$12,592▲ $10,047
Liabilities
Deferred Revenue$10,924,495$12,779,895▲ $1,855,400
Accounts Payable and Accrued Expenses$1,983,014$3,166,023▲ $1,183,009
Total Liabilities$12,907,509$15,945,918▲ $3,038,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,265,700$7,713,285▼ $1,552,415
Total Net Assets Fund Balance$9,265,700$7,713,285▼ $1,552,415
Total Liabilities and Net Assets / Fund Balance$22,173,209$23,659,203▲ $1,485,994

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,221,306$3,776,735$4,998,041
Leasehold Improvements$558,266$1,046,456$1,604,722
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GilliganPresident/CEOFT$424,549$109,255$533,804
Curtis DukesExecutive VP & Gm of Sbpa GroupFT$255,008$64,232$319,240
Margaret KeyesExec VP of Sales & Business ServicesFT$210,018$86,917$296,935
DEIRDRE O'CALLAGHANChief Counsel/secretaryFT$228,176$55,457$283,633
Albert SzesnatCheif Financial OfficerFT$230,568$47,877$278,445
Steve GoldVP of SalesFT$159,661$99,310$258,971
Steven John SpanoFormer President and COO-$233,058-$233,058
Tony SagerSr VP & Chief EvangelistFT$206,024$21,165$227,189
Regina ChapmanSr VP, Interim Gm of OssFT$190,008$29,358$219,366
Thomas DuffySr VP of OperationsFT$189,654$26,437$216,091
Brian CalkinChief Technology OfficerFT$175,843$38,081$213,924
Phyllis LeeSr Director of ControlsFT$166,878$24,415$191,293
Jane Holl LuteDirectorPT$96,000-$96,000
William PelgrinChair (1/1/19-10/4/19)-$37,500-$37,500
Chris PainterDirector-$9,000-$9,000
Bruce MoultonTreasurer-$7,500-$7,500

Board Members and Trustees

NameTitle
Bobbie StempfleyChair (10/4/19-12/31/19)
Alan PallerDirector
Amit YoranDirector
Cynthia VallesDirector
Jack ArthurDirector
Phil VenablesDirector
Ramon BarquinDirector
Richard SchaefferDirector
Todd KimbrielDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Carahsoft Technology CorpConsulting1860 MICHAEL FARADAY DRIVE SUITE 1, Reston, VA 20190$1,118,094
AwsConsultingPO BOX 84023, Seattle, WA 98124$972,965
Shi International CorpConsultingPO BOX 952121, Dallas, TX 73595$454,529
Brazen GroupConsulting28 FARMER RD, Windham, NH 03087$447,627
Presidio Networked Solution Group LLCConsultingPO BOX 677638, Dallas, TX 75267$427,718
Revenue and Support

Revenue Composition

Contributions and Grants
$18,350,553
Program Service Revenue
$26,323,443
Investment Income
$417,286
Other Revenue
$40,744
All Other Contributions
$1,828,529
Change in Net Assets
$-2,513,864

Noncash Contribution Practices

Property subject to holding requirements
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$1,145,000Fair Market Value
Other Non Cash Contri Table65$650,000Fair Market Value
Total Noncash Contributions66$1,795,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,081,614
Revenue Not Reported on Financial Statements
$50,412
Revenue Not Reported on Form 990
$1,070,701
Total Revenue per Audited Statements
$46,152,315
Total Revenue per Form 990
$45,132,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,691,055
Other Expenses$19,752,345
Grants and Similar Amounts Paid$202,490
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,154,873$6,453,388-$21,608,261
Information Technology$4,052,291$2,180,223-$6,232,514
Fees for Services Other$3,202,696$1,153,688-$4,356,384
Travel$1,765,875$753,446-$2,519,321
Advertising$2,337,899$159,117-$2,497,016
Current Officers, Directors, Trustees, and Key Employees$706,932$1,413,864-$2,120,796
Other Employee Benefits$1,237,061$545,064-$1,782,125
Payroll Taxes$1,127,419$492,541-$1,619,960
Occupancy$390$1,010,044-$1,010,434
Other Expenses$486,531$492,600-$979,131
Depreciation Depletion-$922,855-$922,855
Office Expenses$286,511$566,668-$853,179
Pension Plan Contributions$434,274$125,639-$559,913
Insurance-$246,617-$246,617
Grants to Domestic Orgs$202,490--$202,490
Fees for Services Accounting-$70,300-$70,300
Fees for Service Investment Mgmnt Fees-$50,412-$50,412
Fees for Services Legal-$14,182-$14,182
Total Functional Expenses$30,995,242$16,650,648$0$47,645,890

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$47,704,730
Total Expenses per Form 990$47,645,890
Expenses per Audited Statements$47,595,478
Expenses Not Reported on Form 990$109,252
Expenses Not Reported on Financial Statements$50,412
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Global Cyber Alliance IncEast Greenbush, NY501(c)(3)For Unrestricted Use$200,000
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$783,572
Jane LuteFmr Ceo/cur Bd MberSee Part VNo$96,000
Alan PallerBoard MemberSee Part VNo$31,101
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 35% controlled entity
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 willian pelgrin have a business relationship in cyber griffin, both are directors and shareholders in cyber griffin, inc.”

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

“The form 990 will be reviewed by the audit & finance committee, and the president & ceo. It is presented to the board of directors for its review prior to submission.”

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

“Board members are required to complete a conflict of interest questionnaire 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 that reviews data provided by management, which includes 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. The compensation committee approves salaries and bonuses for disqualified individuals using the same data specified above.”

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
2020-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gilligan
Formed
2000
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
10
Employees
257
Volunteers
192

Preparer

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

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 its financial statements as of both december 31, 2019 and 2018.”

Raw XML AppendixShowing 400 of 902 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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1513292
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613232
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713858
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1911265
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt209165
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2124153
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt228214
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2328295
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IRS990/Form990PartVIISectionAGrp/PersonNm1BOBBIE STEMPFLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM PELGRIN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE MOULTON
IRS990/Form990PartVIISectionAGrp/PersonNm4AMIT YORAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CYNTHIA VALLES
IRS990/Form990PartVIISectionAGrp/PersonNm6RAMON BARQUIN
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS PAINTER
IRS990/Form990PartVIISectionAGrp/PersonNm8ALAN PALLER
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD SCHAEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm10PHIL VENABLES
IRS990/Form990PartVIISectionAGrp/PersonNm11TODD KIMBRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm12JACK ARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm13JANE HOLL LUTE
IRS990/Form990PartVIISectionAGrp/PersonNm14DEIRDRE O'CALLAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm15ALBERT SZESNAT
IRS990/Form990PartVIISectionAGrp/PersonNm16CURTIS DUKES
IRS990/Form990PartVIISectionAGrp/PersonNm17REGINA CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18MARGARET KEYES
IRS990/Form990PartVIISectionAGrp/PersonNm19THOMAS DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm20TONY SAGER
IRS990/Form990PartVIISectionAGrp/PersonNm21BRIAN CALKIN
IRS990/Form990PartVIISectionAGrp/PersonNm22PHYLLIS LEE
IRS990/Form990PartVIISectionAGrp/PersonNm23STEVE GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm24STEVEN JOHN SPANO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0509459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1396000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16306008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17205508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18273023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19204826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20218024
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22183079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23230676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24233058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR (10/4/19-12/31/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR (1/1/19-10/4/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt14CHIEF COUNSEL/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHEIF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VP & GM OF SBPA GROUP
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR VP, INTERIM GM OF OSS
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC VP OF SALES & BUSINESS SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt19SR VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20SR VP & CHIEF EVANGELIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22SR DIRECTOR OF CONTROLS
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt24FORMER PRESIDENT AND COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0206340
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt016522024
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0202490
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0202490
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02607520
IRS990/GrossReceiptsAmt047533206
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt081
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02180223
IRS990/InformationTechnologyGrp/ProgramServicesAmt04052291
IRS990/InformationTechnologyGrp/TotalAmt06232514
IRS990/InsuranceGrp/ManagementAndGeneralAmt0246617
IRS990/InsuranceGrp/TotalAmt0246617
IRS990/InvestmentIncomeGrp/ExclusionAmt0210946
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0210946
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01779572
IRS990/LandBldgEquipCostOrOtherBssAmt06602763
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02401180
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.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0286511
IRS990/OfficeExpensesGrp/TotalAmt0853179
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01237061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01782125
IRS990/OtherExpensesGrp/Desc0HUMAN RESOURCES & ADMIN
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IRS990/OtherExpensesGrp/ProgramServicesAmt0486531
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040744
IRS990/OtherRevenueTotalAmt040744
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015154873
IRS990/OtherSalariesAndWagesGrp/TotalAmt021608261
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0125639
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0434274
IRS990/PensionPlanContributionsGrp/TotalAmt0559913
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01465075

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,659,203
Liabilities
$15,945,918
Net assets
$7,713,285
Revenue
$45,132,026
Expenses
$47,645,890
Net income
-$2,513,864
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
2019Detailed filing. Detailed filing data is available for this year.$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