Civic Intelligence

Center for Internet Security Inc.

990 • Fiscal year 2021 • EIN 52-2278213

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 29, 2022

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

77th percentile

0.58x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.36x

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

56th percentile

14%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$754,399

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

45%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$46,373,483

Up $12,015,184 (+35%) from 2020

Net Assets

Up

$19,576,584

Up $10,735,188 (+121%) from 2020

Liabilities

Up

$26,796,899

Up $1,279,996 (+5.0%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin56th percentile

Revenue

Up

$74,949,178

Up $23,421,713 (+45%) from 2020

Expenses

Up

$64,448,863

Up $13,390,162 (+26%) from 2020

Net Income

Up

$10,500,315

Up $10,031,551 (+2140%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $2,006,620Liabilities 2010: $72,258Net Assets 2010: $1,934,3622010Assets 2011: $2,928,378Liabilities 2011: $131,598Net Assets 2011: $2,796,7802011Assets 2012: $5,053,118Liabilities 2012: $2,217,983Net Assets 2012: $2,835,1352012Assets 2013: $7,158,766Liabilities 2013: $3,113,562Net Assets 2013: $4,045,2042013Assets 2014: $9,860,747Liabilities 2014: $4,340,834Net Assets 2014: $5,519,9132014Assets 2015: $11,847,519Liabilities 2015: $5,135,829Net Assets 2015: $6,711,6902015Assets 2016: $16,412,364Liabilities 2016: $7,673,552Net Assets 2016: $8,738,8122016Assets 2017: $20,540,082Liabilities 2017: $10,149,612Net Assets 2017: $10,390,4702017Assets 2018: $22,173,209Liabilities 2018: $12,907,509Net Assets 2018: $9,265,7002018Assets 2019: $23,659,203Liabilities 2019: $15,945,918Net Assets 2019: $7,713,2852019Assets 2020: $34,358,299Liabilities 2020: $25,516,903Net Assets 2020: $8,841,3962020Assets 2021: $46,373,483Liabilities 2021: $26,796,899Net Assets 2021: $19,576,5842021Assets 2022: $74,227,304Liabilities 2022: $49,739,917Net Assets 2022: $24,487,3872022Assets 2023: $93,924,880Liabilities 2023: $62,592,234Net Assets 2023: $31,332,6462023Assets 2024: $99,160,529Liabilities 2024: $72,139,599Net Assets 2024: $27,020,9302024

Highlighted filing

2021

Assets$46,373,483
Liabilities$26,796,899
Net Assets$19,576,584
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$74,949,178
Expenses$64,448,863
Net Income$10,500,315
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.2
Gross Receipts
$80,148,302
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 is a non-profit that safeguards organizations against cyber threats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,342,595$17,937,838▲ $6,595,243
Savings and Temporary Cash Investments$13,814,659$16,307,038▲ $2,492,379
Accounts Receivable$5,025,979$6,403,004▲ $1,377,025
Prepaid Expenses and Deferred Charges$2,641,051$4,004,114▲ $1,363,063
Land, Buildings, and Equipment, Net$1,521,423$1,683,634▲ $162,211
Total Assets$34,358,299$46,373,483▲ $12,015,184
Other Assets Total$12,592$37,855▲ $25,263
Liabilities
Deferred Revenue$16,856,393$21,545,806▲ $4,689,413
Accounts Payable and Accrued Expenses$4,505,210$5,251,093▲ $745,883
Other Liabilities$4,155,300$0▼ $4,155,300
Total Liabilities$25,516,903$26,796,899▲ $1,279,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,841,396$19,576,584▲ $10,735,188
Total Net Assets Fund Balance$8,841,396$19,576,584▲ $10,735,188
Total Liabilities and Net Assets / Fund Balance$34,358,299$46,373,483▲ $12,015,184

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,320,083$5,069,717$6,389,800
Leasehold Improvements$363,551$1,420,953$1,784,504
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GilliganChief Executive OfficerFT$467,871$286,528$754,399
Steve GoldVice President of SalesFT$182,203$257,222$439,425
Edward MattisonExecutive VP of Security ServicesFT$284,578$74,830$359,408
Curtis DukesExecutive VP and Gm of Sbpa GroupFT$270,154$65,971$336,125
Timur QaderExecutive Director, Project & Procurement ServiceFT$289,297$31,512$320,809
Timur QaderExecutive Director, Project & Procur-$239,294$81,515$320,809
Albert SzesnatChief Financial OfficerFT$244,652$57,866$302,518
DEIRDRE O'CALLAGHANChief CounselFT$231,425$70,256$301,681
Regina ChapmanExecutive VP of Sales and BusinessFT$218,601$76,515$295,116
Joshua MoulinSenior VP, Deputy of OssFT$212,396$43,996$256,392
Tony SagerSenior VP and Chief EvangelistFT$219,027$24,361$243,388
Carolyn ComerChief Human Resources OfficerFT$188,522$41,763$230,285
Jane Holl LuteDirectorPT$96,000-$96,000
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
Ramon BarquinDirector
Richard SchaefferDirector
Todd KimbrielDirector
Tracy DoakesDirector
William PelgrinDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Publicis Hawkeye INCConsultingPO BOX 1696, Chicago, IL 60132$1,847,380
Brazen GroupConsulting28 FARMER RD, Windham, NH 03087$815,723
Carahsoft Technology CorpConsulting11493 SUNSET HILLS ROAD SUITE 100, Reston, VA 20190$786,201
AwsConsultingPO BOX 84023, Seattle, WA 98124$778,723
Greenbush Associates LLCConsulting25 CORPORATE CIRCLE, Albany, NY 12203$750,617
Revenue and Support

Revenue Composition

Contributions and Grants
$25,344,556
Program Service Revenue
$48,532,645
Investment Income
$1,036,337
Other Revenue
$35,640
All Other Contributions
$134,211
Change in Net Assets
$10,500,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$74,881,843
Revenue Not Reported on Financial Statements
$67,335
Revenue Not Reported on Form 990
$350,723
Total Revenue per Audited Statements
$75,232,566
Total Revenue per Form 990
$74,949,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,713,131
Other Expenses$24,509,577
Grants and Similar Amounts Paid$226,155
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,976,704$8,015,176-$30,991,880
Information Technology$6,420,130$3,308,970-$9,729,100
Fees for Services Other$1,391,177$4,280,257-$5,671,434
Advertising$2,972,905$216,790-$3,189,695
Other Employee Benefits$2,291,941$402,509-$2,694,450
Current Officers, Directors, Trustees, and Key Employees$826,823$1,656,128-$2,482,951
Payroll Taxes$1,804,350$654,311-$2,458,661
Other Expenses$173,209$1,394,358-$1,567,567
Occupancy$8,663$1,386,347-$1,395,010
Office Expenses$302,339$895,521-$1,197,860
Pension Plan Contributions$361,718$723,471-$1,085,189
Depreciation Depletion-$887,216-$887,216
Travel$293,570$159,954-$453,524
Insurance-$279,921-$279,921
Grants to Domestic Orgs$226,155--$226,155
Fees for Service Investment Mgmnt Fees-$67,335-$67,335
Fees for Services Accounting-$50,750-$50,750
Fees for Services Legal-$20,165-$20,165
Total Functional Expenses$40,049,684$24,399,179$0$64,448,863

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$64,497,378
Total Expenses per Form 990$64,448,863
Expenses per Audited Statements$64,381,528
Expenses Not Reported on Form 990$115,850
Expenses Not Reported on Financial Statements$67,335
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$940,196
Alan PallerBoard MemberSee Part VNo$385,560
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 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
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gilligan
Formed
2000
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
9
Employees
372
Volunteers
81

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, 2021 and 2020.”

Raw XML AppendixShowing 400 of 858 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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2231512
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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/PersonNm12TRACY DOAKES
IRS990/Form990PartVIISectionAGrp/PersonNm13ALBERT SZESNAT
IRS990/Form990PartVIISectionAGrp/PersonNm14DEIRDRE O'CALLAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm15CURTIS DUKES
IRS990/Form990PartVIISectionAGrp/PersonNm16REGINA CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17EDWARD MATTISON
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSHUA MOULIN
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVE GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm20TONY SAGER
IRS990/Form990PartVIISectionAGrp/PersonNm21CAROLYN COMER
IRS990/Form990PartVIISectionAGrp/PersonNm22TIMUR QADER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17345082
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19404483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20233781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21222434
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22289297
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VP AND GM OF SBPA GROUP
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VP OF SALES AND BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE VP OF SECURITY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR VP, DEPUTY OF OSS
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT OF SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR VP AND CHIEF EVANGELIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF HUMAN RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR, PROJECT & PROCUREMENT SERVICE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0602488
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt025210345
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0226155
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0226155
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05801612
IRS990/GrossReceiptsAmt080148302
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt0130
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03308970
IRS990/InformationTechnologyGrp/ProgramServicesAmt06420130
IRS990/InformationTechnologyGrp/TotalAmt09729100
IRS990/InsuranceGrp/ManagementAndGeneralAmt0279921
IRS990/InsuranceGrp/TotalAmt0279921
IRS990/InvestmentIncomeGrp/ExclusionAmt0433849
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0433849
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011342595
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017937838
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06490670
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01521423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01683634
IRS990/LandBldgEquipCostOrOtherBssAmt08174304
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05199124
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/TotalRevenueColumnAmt0602488
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0234873
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt08663
IRS990/OccupancyGrp/TotalAmt01395010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0895521
IRS990/OfficeExpensesGrp/ProgramServicesAmt0302339
IRS990/OfficeExpensesGrp/TotalAmt01197860
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IRS990/OperateHospitalInd00
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IRS990/PayrollTaxesGrp/TotalAmt02458661
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0723471
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0361718
IRS990/PensionPlanContributionsGrp/TotalAmt01085189
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1541519
IRS990/ProgramServiceRevenueGrp/BusinessCd2541519
IRS990/ProgramServiceRevenueGrp/BusinessCd3541519
IRS990/ProgramServiceRevenueGrp/BusinessCd4541519
IRS990/ProgramServiceRevenueGrp/Desc0SECURITY BEST PRACTICES
IRS990/ProgramServiceRevenueGrp/Desc1PARTNER PAID
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/Desc3DEMOCRACY FUND
IRS990/ProgramServiceRevenueGrp/Desc4C. CYBER SECURITY NETWORK (2-1-1)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037627743

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,373,483
Liabilities
$26,796,899
Net assets
$19,576,584
Revenue
$74,949,178
Expenses
$64,448,863
Net income
$10,500,315
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
2021Detailed filing. Detailed filing data is available for this year.$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