Civic Intelligence

Center for Internet Security Inc.

990 • Fiscal year 2023 • EIN 52-2278213

Jan 01, 2023 to Dec 31, 2023 • Filed on May 02, 2024

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

0.67x

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

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.51x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

51st percentile

2.8%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$932,816

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

88th percentile

27%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$93,924,880

Up $19,697,576 (+27%) from 2022

Net Assets

Up

$31,332,646

Up $6,845,259 (+28%) from 2022

Liabilities

Up

$62,592,234

Up $12,852,317 (+26%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin51st percentile

Revenue

Up

$122,965,150

Up $25,402,534 (+26%) from 2022

Expenses

Up

$119,580,529

Up $29,918,091 (+33%) from 2022

Net Income

Down

$3,384,621

Down $4,515,557 (-57%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2023

Assets$93,924,880
Liabilities$62,592,234
Net Assets$31,332,646
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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

2023

Revenue$122,965,150
Expenses$119,580,529
Net Income$3,384,621
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v5.0
Gross Receipts
$136,762,818
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$24,093,719$35,719,815▲ $11,626,096
Accounts Receivable$15,097,354$20,618,668▲ $5,521,314
Cash and Non-Interest-Bearing Accounts$12,372,208$12,952,598▲ $580,390
Prepaid Expenses and Deferred Charges$7,374,065$9,338,741▲ $1,964,676
Savings and Temporary Cash Investments$7,280,646$9,069,348▲ $1,788,702
Land, Buildings, and Equipment, Net$2,430,515$2,975,998▲ $545,483
Total Assets$74,227,304$93,924,880▲ $19,697,576
Other Assets Total$5,578,797$3,249,712▼ $2,329,085
Liabilities
Deferred Revenue$35,067,381$47,377,386▲ $12,310,005
Accounts Payable and Accrued Expenses$8,625,827$11,578,872▲ $2,953,045
Other Liabilities$6,046,709$3,635,976▼ $2,410,733
Total Liabilities$49,739,917$62,592,234▲ $12,852,317
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,487,387$31,332,646▲ $6,845,259
Total Net Assets Fund Balance$24,487,387$31,332,646▲ $6,845,259
Total Liabilities and Net Assets / Fund Balance$74,227,304$93,924,880▲ $19,697,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,714,957$6,560,053$9,275,010
Leasehold Improvements$182,441$1,661,380$1,843,821
Other Land Buildings$78,600$448,298$526,898
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GilliganPresident & CEOFT$590,069$342,747$932,816
John CohenExecutive Director, CounteFT$405,949$154,093$560,042
Regina ChapmanCOOFT$332,797$150,545$483,342
Curtis DukesExecutive VP and Gm of SbpFT$347,427$130,845$478,272
Lisa GreeneGeneral Counsel and CLOFT$334,191$131,890$466,081
Thomas MichelliExecutive VP & Gm of Operations & Security ServiceFT$382,400$42,577$424,977
Thomas MichelliExecutive VP & Gm of Operations & Se-$382,400$42,577$424,977
Albert SzesnatChief Financial OfficerFT$322,397$97,927$420,324
Joshua MoulinExecutive VP of Security SFT$279,140$131,274$410,414
Melissa BlackwellExecutive VP & Gm of Sales and Buisiness ServicesFT$324,020$55,682$379,702
Melissa BlackwellExecutive VP & Gm of Sales and Buisi-$273,513$106,189$379,702
Kathleen MoriartyFormer Chief Technology OfficerFT$252,541$101,200$353,741
Carolyn ComerChief Human Resources OfficerFT$262,269$77,211$339,480
Angelo MarcotullioChief Information OfficerFT$252,533$83,099$335,632
Tony Wilson SagerSVP & Chief EvangelistFT$248,468$58,412$306,880
Jane Holl LuteDirectorPT$88,000-$88,000
Roberta Bobbie StempfleyBoard ChairPT$50,000-$50,000
Chris PainterDirector-$12,000-$12,000
Bruce MoultonTreasurer-$10,000-$10,000

Board Members and Trustees

NameTitle
Amit YoranDirector
Cynthia VallesDirector
Ramon BarquinDirector
Richard SchaefferDirector
Todd KimbrielDirector
Tracy DoaksDirector
William PelgrinDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Greenbush Associates LLCOccupancy25 CORPORATE CIRCLE SUITE 100, Albany, NY 12203$2,105,094
Merkle INCConsulting7001 COLUMBIA GATEWAY DRIVE, Columbia, MD 21046$1,812,684
Carahsoft Technology CorpIt Services11493 SUNSET HILLS ROAD SUITE 100, Reston, VA 20190$1,636,847
Brazen GroupConsulting28 FARMER RD, Windham, NH 03087$1,466,908
Publicis Hawkeye INCConsultingPO BOX 1696, Chicago, IL 60132$1,462,493
Revenue and Support

Revenue Composition

Contributions and Grants
$38,706,185
Program Service Revenue
$83,452,923
Investment Income
$733,618
Other Revenue
$72,424
All Other Contributions
$535,114
Change in Net Assets
$3,384,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$122,858,384
Revenue Not Reported on Financial Statements
$106,766
Revenue Not Reported on Form 990
$3,624,438
Total Revenue per Audited Statements
$126,482,822
Total Revenue per Form 990
$122,965,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,508,820
Other Expenses$50,347,092
Grants and Similar Amounts Paid$724,617
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,037,972$16,731,015-$53,768,987
Information Technology$13,649,233$8,501,703-$22,150,936
Fees for Services Other$4,835,883$7,575,417-$12,411,300
Other Employee Benefits$3,497,268$1,726,025-$5,223,293
Advertising$4,612,963$105,636-$4,718,599
Payroll Taxes$2,846,271$1,330,698-$4,176,969
Travel$2,107,079$1,722,538-$3,829,617
Current Officers, Directors, Trustees, and Key Employees$1,248,380$2,497,134-$3,745,514
Pension Plan Contributions$1,152,997$441,060-$1,594,057
Occupancy$11,515$1,341,114-$1,352,629
Depreciation Depletion-$1,223,650-$1,223,650
Office Expenses-$737,843-$737,843
Grants to Domestic Orgs$724,617--$724,617
Insurance$126,205$387,669-$513,874
Fees for Services Legal-$229,247-$229,247
Other Expenses$778,593$181,764-$181,764
Fees for Services Accounting-$108,000-$108,000
Fees for Service Investment Mgmnt Fees-$106,766-$106,766
Total Functional Expenses$72,628,976$46,951,553$0$119,580,529

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$119,637,563
Total Expenses per Form 990$119,580,529
Expenses per Audited Statements$119,473,763
Expenses Not Reported on Form 990$163,800
Expenses Not Reported on Financial Statements$106,766
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Global Cyber Alliance IncEast Greenbush, NY501(c)(3)For Unrestricted Use$200,000
National Cybersecurity CenterColorado Spring, CO501(c)(3)For Unrestricted Use$125,000
Secure the VillageLos Angeles, CA501(c)(3)For Unrestricted Use$125,000
National Fusion Center Association IncqAlexandria, VA501(c)(6)For Unrestricted Use$100,000
We the Veterans FoundationWashington, DC501(c)(3)For Unrestricted Use$84,000
Secure Community Network IncChicago, IL501(c)(3)For Unrestricted Use$25,000
Task Force Butler InstituteLewes, DE501(c)(3)For Unrestricted Use$25,000
Carroll Technology Council IncWestminster, MD501(c)(3)For Unrestricted Use$20,000
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
Jane LuteFmr Ceo/cur Bd MberThe Organization Paid Jane Lute Consulting Fees.No$88,000
William PelgrinDirector and ShareholderWilliam Pelgrin Is a Co-founder and Executive Chairman of the Board of Directors at Cyberwa, Inc. the Organization Paid for Licenses in the Ordinary Course of Business.No$75,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$3,635,976
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 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
2024-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gilligan
Formed
2000
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
8
Employees
528
Volunteers
54

Preparer

Firm
Bst & Co Cpas Llp
Address
10 BRITISH AMERICAN BLVD, LATHAM, NY 12110
Preparer
Jeremy Cole
Phone
5184596700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 4,835,883. Management and general expenses 7,575,417. Fundraising expenses 0. Total expenses 12,411,300.”

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, 2023 and 2022.”

Raw XML AppendixShowing 400 of 972 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/OtherCompensationAmt1439685
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1543425
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IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERTA BOBBIE STEMPFLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE MOULTON
IRS990/Form990PartVIISectionAGrp/PersonNm3RAMON BARQUIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE HOLL LUTE
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD SCHAEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS PAINTER
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM PELGRIN
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD KIMBRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm9CYNTHIA VALLES
IRS990/Form990PartVIISectionAGrp/PersonNm10AMIT YORAN
IRS990/Form990PartVIISectionAGrp/PersonNm11TRACY DOAKS
IRS990/Form990PartVIISectionAGrp/PersonNm12ALBERT SZESNAT
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm14CURTIS DUKES
IRS990/Form990PartVIISectionAGrp/PersonNm15REGINA CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16THOMAS MICHELLI
IRS990/Form990PartVIISectionAGrp/PersonNm17MELISSA BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSHUA MOULIN
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm20CAROLYN COMER
IRS990/Form990PartVIISectionAGrp/PersonNm21ANGELO MARCOTULLIO
IRS990/Form990PartVIISectionAGrp/PersonNm22TONY WILSON SAGER
IRS990/Form990PartVIISectionAGrp/PersonNm23KATHLEEN MORIARTY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20304788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21294358
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23298097
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
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/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL COUNSEL AND CLO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VP AND GM OF SBP
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VP & GM OF OPERATIONS & SECURITY SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE VP & GM OF SALES AND BUISINESS SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE VP OF SECURITY S
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR, COUNTE
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF HUMAN RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22SVP & CHIEF EVANGELIST
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER CHIEF TECHNOLOGY OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-13646
IRS990/GainOrLossGrp/SecuritiesAmt0-169812
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt038171071
IRS990/GrantAmt0454617
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0724617
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013614210
IRS990/GrossReceiptsAmt0136762818
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt0251
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08501703
IRS990/InformationTechnologyGrp/ProgramServicesAmt013649233
IRS990/InformationTechnologyGrp/TotalAmt022150936
IRS990/InsuranceGrp/ManagementAndGeneralAmt0387669
IRS990/InsuranceGrp/ProgramServicesAmt0126205
IRS990/InsuranceGrp/TotalAmt0513874
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0917076
IRS990/InvestmentInJointVentureInd00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013784022
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/OccupancyGrp/ProgramServicesAmt011515
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0737843
IRS990/OfficeExpensesGrp/TotalAmt0737843
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt03249712
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03497268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05223293
IRS990/OtherExpensesGrp/Desc0LEASE TERMINATION PAYME
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES AND FEES
IRS990/OtherExpensesGrp/Desc3HUMAN RESOURCES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1294380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2310597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3181764
IRS990/OtherExpensesGrp/ProgramServicesAmt0778593
IRS990/OtherExpensesGrp/TotalAmt01399297
IRS990/OtherExpensesGrp/TotalAmt11072973
IRS990/OtherExpensesGrp/TotalAmt2310597
IRS990/OtherExpensesGrp/TotalAmt3181764
IRS990/OtherLiabilitiesGrp/BOYAmt06046709
IRS990/OtherLiabilitiesGrp/EOYAmt03635976
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037037972
IRS990/OtherSalariesAndWagesGrp/TotalAmt053768987
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,924,880
Liabilities
$62,592,234
Net assets
$31,332,646
Revenue
$122,965,150
Expenses
$119,580,529
Net income
$3,384,621
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
2023Detailed filing. Detailed filing data is available for this year.$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