Civic Intelligence

Center for Internet Security Inc.

990 • Fiscal year 2020 • EIN 52-2278213

Jan 01, 2020 to Dec 31, 2020 • Filed on May 01, 2021

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

83rd percentile

0.74x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.50x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

38th percentile

0.9%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$629,017

Higher top officer pay than 78% of similar nonprofits.

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

91st percentile

45%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$34,358,299

Up $10,699,096 (+45%) from 2019

Net Assets

Up

$8,841,396

Up $1,128,111 (+15%) from 2019

Liabilities

Up

$25,516,903

Up $9,570,985 (+60%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin38th percentile

Revenue

Up

$51,527,465

Up $6,395,439 (+14%) from 2019

Expenses

Up

$51,058,701

Up $3,412,811 (+7.2%) from 2019

Net Income

Up

$468,764

Up $2,982,628 (+119%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$34,358,299
Liabilities$25,516,903
Net Assets$8,841,396
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$51,527,465
Expenses$51,058,701
Net Income$468,764
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 1, 2021
Return Version
2020v4.1
Gross Receipts
$53,235,153
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
Savings and Temporary Cash Investments$6,734,937$13,814,659▲ $7,079,722
Investments in Publicly Traded Securities$9,624,020$11,342,595▲ $1,718,575
Accounts Receivable$3,438,827$5,025,979▲ $1,587,152
Prepaid Expenses and Deferred Charges$2,069,255$2,641,051▲ $571,796
Land, Buildings, and Equipment, Net$1,779,572$1,521,423▼ $258,149
Total Assets$23,659,203$34,358,299▲ $10,699,096
Other Assets Total$12,592$12,592→ $0
Liabilities
Deferred Revenue$12,779,895$16,856,393▲ $4,076,498
Accounts Payable and Accrued Expenses$3,166,023$4,505,210▲ $1,339,187
Other Liabilities$0$4,155,300▲ $4,155,300
Total Liabilities$15,945,918$25,516,903▲ $9,570,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,713,285$8,841,396▲ $1,128,111
Total Net Assets Fund Balance$7,713,285$8,841,396▲ $1,128,111
Total Liabilities and Net Assets / Fund Balance$23,659,203$34,358,299▲ $10,699,096

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,101,799$4,384,393$5,486,192
Leasehold Improvements$419,624$1,219,061$1,638,685
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GilliganChief Executive OfficerFT$433,337$195,680$629,017
Curtis DukesExecutive VP and Gm of Sbpa GroupFT$264,723$88,310$353,033
Margaret KeyesExecutive VP of Sales and Business ServicesFT$316,358$30,188$346,546
Margaret KeyesExecutive VP of Sales and Business S-$253,353$93,193$346,546
Steve GoldVice President of SalesFT$175,568$153,774$329,342
DEIRDRE O'CALLAGHANChief Counsel and SecretaryFT$233,311$66,052$299,363
Albert SzesnatChief Financial OfficerFT$239,743$58,597$298,340
Regina ChapmanSenior VP, Interim Gm of OssFT$195,503$54,514$250,017
Tony SagerSenior VP and Chief EvangelistFT$214,659$26,020$240,679
Carolyn ComerChief Human Resources OfficerFT$173,193$32,033$205,226
Phyllis LeeSenior Director of ControlsFT$174,654$24,916$199,570
Angelo MarcotullioChief Information OfficerFT$171,574$26,496$198,070
Edward MattisonExecutive VP of Security ServicesFT$187,952$8,539$196,491
Jane Holl LuteDirectorPT$104,000-$104,000
Chris PainterDirector-$12,000-$12,000
Bruce MoultonTreasurer-$10,000-$10,000

Board Members and Trustees

NameTitle
Roberta Bobbie StempfleyBoard Chair
Alan PallerDirector
Amit YoranDirector
Cynthia VallesDirector
Jack ArthurDirector
Phil VenablesDirector
Ramon BarquinDirector
Richard SchaefferDirector
Todd KimbrielDirector
William PelgrinDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Carahsoft Technology CorpConsulting11493 SUNSET HILLS ROAD SUITE 100, Reston, VA 20190$967,039
AwsConsultingPO BOX 84023, Seattle, WA 98124$770,737
Brazen GroupConsulting28 FARMER RD, Windham, NH 03087$683,526
Presidio Networked Solution Group LLCConsultingPO BOX 677638, Dallas, TX 75267$608,885
Dlt Solutions LLCConsultingPO BOX 743359, Atlanta, GA 30374$487,200
Revenue and Support

Revenue Composition

Contributions and Grants
$15,678,311
Program Service Revenue
$35,721,058
Investment Income
$92,956
Other Revenue
$35,140
All Other Contributions
$180,165
Change in Net Assets
$468,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,475,655
Revenue Not Reported on Financial Statements
$51,810
Revenue Not Reported on Form 990
$834,810
Total Revenue per Audited Statements
$52,310,465
Total Revenue per Form 990
$51,527,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,729,830
Other Expenses$18,122,821
Grants and Similar Amounts Paid$206,050
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,770,896$6,354,282-$24,125,178
Information Technology$5,929,365$3,524,102-$9,453,467
Current Officers, Directors, Trustees, and Key Employees$1,258,157$2,520,088-$3,778,245
Fees for Services Other$1,294,957$1,118,075-$2,413,032
Advertising$2,216,870$101,135-$2,318,005
Other Employee Benefits$1,835,057$330,417-$2,165,474
Payroll Taxes$1,464,276$641,883-$2,106,159
Occupancy-$1,061,980-$1,061,980
Depreciation Depletion-$780,263-$780,263
Other Expenses$218,530$552,787-$771,317
Office Expenses$376,000$222,276-$598,276
Pension Plan Contributions$185,010$369,764-$554,774
Insurance-$313,980-$313,980
Travel$146,063$128,721-$274,784
Grants to Domestic Orgs$206,050--$206,050
Fees for Service Investment Mgmnt Fees-$51,810-$51,810
Fees for Services Legal-$44,932-$44,932
Fees for Services Accounting-$40,975-$40,975
Total Functional Expenses$32,901,231$18,157,470$0$51,058,701

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$51,182,354
Total Expenses per Form 990$51,058,701
Expenses per Audited Statements$51,006,891
Expenses Not Reported on Form 990$175,463
Expenses Not Reported on Financial Statements$51,810
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$810,185
Alan PallerBoard MemberSee Part VNo$602,276
Jane LuteFmr Ceo/cur Bd MberSee Part VNo$104,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$4,155,300
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 william 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
2021-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gilligan
Formed
2000
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
10
Employees
308
Volunteers
184

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, 2020 and 2019.”

Raw XML AppendixShowing 400 of 887 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/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1520417
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1611808
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1730188
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219538
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt228330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt238228
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt247716
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN GILLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERTA BOBBIE STEMPFLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE MOULTON
IRS990/Form990PartVIISectionAGrp/PersonNm3RAMON BARQUIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE HOLL LUTE
IRS990/Form990PartVIISectionAGrp/PersonNm5ALAN PALLER
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD SCHAEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS PAINTER
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM PELGRIN
IRS990/Form990PartVIISectionAGrp/PersonNm9TODD KIMBRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm10CYNTHIA VALLES
IRS990/Form990PartVIISectionAGrp/PersonNm11AMIT YORAN
IRS990/Form990PartVIISectionAGrp/PersonNm12PHIL VENABLES
IRS990/Form990PartVIISectionAGrp/PersonNm13JACK ARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm14ALBERT SZESNAT
IRS990/Form990PartVIISectionAGrp/PersonNm15DEIRDRE O'CALLAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm16CURTIS DUKES
IRS990/Form990PartVIISectionAGrp/PersonNm17MARGARET KEYES
IRS990/Form990PartVIISectionAGrp/PersonNm18REGINA CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19EDWARD MATTISON
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVE GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm21TONY SAGER
IRS990/Form990PartVIISectionAGrp/PersonNm22CAROLYN COMER
IRS990/Form990PartVIISectionAGrp/PersonNm23PHYLLIS LEE
IRS990/Form990PartVIISectionAGrp/PersonNm24ANGELO MARCOTULLIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0603157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14285857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15278946
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16341225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17316358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18233505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19187952
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20297908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21231141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22196896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23191342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24190354
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/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF COUNSEL AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VP AND GM OF SBPA GROUP
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE VP OF SALES AND BUSINESS SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR VP, INTERIM GM OF OSS
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE VP OF SECURITY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT OF SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt21SENIOR VP AND CHIEF EVANGELIST
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF HUMAN RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23SENIOR DIRECTOR OF CONTROLS
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF INFORMATION OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-43229
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt015498146
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0206050
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0206050
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01664459
IRS990/GrossReceiptsAmt053235153
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt095
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03524102
IRS990/InformationTechnologyGrp/ProgramServicesAmt05929365
IRS990/InformationTechnologyGrp/TotalAmt09453467
IRS990/InsuranceGrp/ManagementAndGeneralAmt0313980
IRS990/InsuranceGrp/TotalAmt0313980
IRS990/InvestmentIncomeGrp/ExclusionAmt0136185
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136185
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09624020
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011342595
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05603454
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01779572
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01521423
IRS990/LandBldgEquipCostOrOtherBssAmt07124877
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01707688
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
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-43229
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08841396
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IRS990/OccupancyGrp/TotalAmt01061980
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0222276
IRS990/OfficeExpensesGrp/ProgramServicesAmt0376000
IRS990/OfficeExpensesGrp/TotalAmt0598276
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012592
IRS990/OtherAssetsTotalGrp/EOYAmt012592
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0330417
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01835057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02165474
IRS990/OtherExpensesGrp/Desc0HUMAN RESOURCES & ADMIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0552787
IRS990/OtherExpensesGrp/ProgramServicesAmt0218530
IRS990/OtherExpensesGrp/TotalAmt0771317
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035140
IRS990/OtherRevenueTotalAmt035140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06354282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017770896
IRS990/OtherSalariesAndWagesGrp/TotalAmt024125178
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0641883
IRS990/PayrollTaxesGrp/ProgramServicesAmt01464276
IRS990/PayrollTaxesGrp/TotalAmt02106159
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0369764
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0185010
IRS990/PensionPlanContributionsGrp/TotalAmt0554774
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02069255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02641051

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,358,299
Liabilities
$25,516,903
Net assets
$8,841,396
Revenue
$51,527,465
Expenses
$51,058,701
Net income
$468,764
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