Civic Intelligence

International Association for Cryptologic Research

990 • Fiscal year 2020 • EIN 77-0106735

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

14150 NE 20th St Ste F1 406Bellevue, WA 98007

(425) 703-9906

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.05x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

5th percentile

-73%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

19th percentile

-3.5%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$3,240,119

Down $116,840 (-3.5%) from 2019

Net Assets

Down

$3,219,846

Down $120,537 (-3.6%) from 2019

Liabilities

Up

$20,273

Up $3,697 (+22%) from 2019

Revenue

Down

$442,437

Down $1,628,974 (-79%) from 2019

Expenses

Down

$763,623

Down $638,613 (-46%) from 2019

Net Income

Down

-$321,186

Down $990,361 (-148%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,112,557Liabilities 2011: $0Net Assets 2011: $1,112,5572011Assets 2012: $1,284,746Liabilities 2012: $0Net Assets 2012: $1,284,7462012Assets 2013: $1,277,396Liabilities 2013: $0Net Assets 2013: $1,277,3962013Assets 2014: $2,229,674Liabilities 2014: $0Net Assets 2014: $2,229,6742014Assets 2015: $2,196,688Liabilities 2015: $148Net Assets 2015: $2,196,5402015Assets 2016: $2,194,920Liabilities 2016: $0Net Assets 2016: $2,194,9202016Assets 2017: $2,303,302Liabilities 2017: $828Net Assets 2017: $2,302,4742017Assets 2018: $2,558,147Liabilities 2018: $54Net Assets 2018: $2,558,0932018Assets 2019: $3,356,959Liabilities 2019: $16,576Net Assets 2019: $3,340,3832019Assets 2020: $3,240,119Liabilities 2020: $20,273Net Assets 2020: $3,219,8462020Assets 2021: $3,633,391Liabilities 2021: $20,308Net Assets 2021: $3,613,0832021Assets 2022: $3,506,088Liabilities 2022: $19,589Net Assets 2022: $3,486,4992022Assets 2023: $3,860,891Liabilities 2023: $20,417Net Assets 2023: $3,840,4742023Assets 2024: $4,289,910Liabilities 2024: $620Net Assets 2024: $4,289,2902024

Highlighted filing

2020

Assets$3,240,119
Liabilities$20,273
Net Assets$3,219,846

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $877,1182011Expenses 2012: $763,9612012Revenue 2013: $828,133Expenses 2013: $835,483Net Income 2013: -$7,3502013Revenue 2014: $1,886,746Expenses 2014: $934,468Net Income 2014: $952,2782014Revenue 2015: $785,605Expenses 2015: $818,739Net Income 2015: -$33,1342015Revenue 2016: $899,012Expenses 2016: $900,632Net Income 2016: -$1,6202016Revenue 2017: $1,247,804Expenses 2017: $1,140,250Net Income 2017: $107,5542017Revenue 2018: $1,943,141Expenses 2018: $1,630,989Net Income 2018: $312,1522018Revenue 2019: $2,071,411Expenses 2019: $1,402,236Net Income 2019: $669,1752019Revenue 2020: $442,437Expenses 2020: $763,623Net Income 2020: -$321,1862020Revenue 2021: $547,017Expenses 2021: $358,343Net Income 2021: $188,6742021Revenue 2022: $1,900,369Expenses 2022: $1,663,050Net Income 2022: $237,3192022Revenue 2023: $2,524,871Expenses 2023: $2,541,923Net Income 2023: -$17,0522023Revenue 2024: $2,402,529Expenses 2024: $2,344,582Net Income 2024: $57,9472024

Highlighted filing

2020

Revenue$442,437
Expenses$763,623
Net Income-$321,186
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$442,437
Mission and Program Overview

Mission

Further research in cryptology and related fields.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,340,383$3,219,846▼ $120,537
Savings and Temporary Cash Investments$2,534,699$2,734,383▲ $199,684
Cash and Non-Interest-Bearing Accounts$822,260$505,736▼ $316,524
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,356,959$3,240,119▼ $116,840
Liabilities
Accounts Payable and Accrued Expenses$16,576$20,273▲ $3,697
Total Liabilities$16,576$20,273▲ $3,697
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,340,383$3,219,846▼ $120,537
Total Liabilities and Net Assets / Fund Balance$3,356,959$3,240,119▼ $116,840
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$55
Program Service Revenue
$441,237
Investment Income
$1,145
Other Revenue
$0
All Other Contributions
$55
Change in Net Assets
$-321,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$753,623
Total Fundraising Expense$20,340
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$582,148--$582,148
Other Expenses$12,140$21,321$20,340$12,140
Foreign Grants$10,000--$10,000
Insurance-$6,239-$6,239
Information Technology$2,002--$2,002
Fees for Services Legal-$1,624-$1,624
Office Expenses-$489-$489
Total Functional Expenses$606,290$136,993$20,340$763,623
International Activity

International Summary

Offices
0
Employees
0
Spending
$327,877

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaConferencesOrganize Conferences on Cryptology--$327,877
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Line 6 explanation - membership organization

Form 990, Part VI, Section A, Line 7A

Line 7a explanation - the nomination/election committee transmits ballots with the names of all nominees for each office to all members with instructions for how to submit their ballots. Results of the election are announced to the iacr membership via email.

Form 990, Part VI, Section A, Line 7B

Line 7b explanation - the president or his or her representative places before the assembly those decisions made by the board, since the most recent assembly, that were designated by the board as major decisions requiring confirmation by the assembly. The assembly either accepts these decisions or rejects them by majority vote of the members present.

Form 990, Part VI, Section A, Line 8B

There are no committees with the authority to act on behalf of the board.

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

Line 11b explanation - draft copy provided to board members for review. Comments and changes addressed prior to filing.

Form 990, Part VI, Section C, Line 19

Governing documents are available on the organization's website at http://www.iacr.org/docs/

Filing and Contact Details

Filer

Filer Name
International Association for
EIN
77-0106735
Phone
4257039906
Address
14150 NE 20TH ST STE F1 406, BELLEVUE, WA 98007

Signing Officer

Name
Brian Lamacchia
Title
Treasurer
Phone
4257039906
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Lamacchia
Formed
1983
Legal Domicile
Nv
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
22

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray
Phone
9094664410
Raw XML AppendixShowing 400 of 516 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02002
IRS990/InformationTechnologyGrp/TotalAmt02002
IRS990/InsuranceGrp/ManagementAndGeneralAmt06239
IRS990/InsuranceGrp/TotalAmt06239
IRS990/InvestmentIncomeGrp/ExclusionAmt01145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01145
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FURTHER RESEARCH IN CRYPTOLOGY AND RELATED FIELDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt03340383
IRS990/NetAssetsOrFundBalancesEOYAmt03219846
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0189950
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0489
IRS990/OfficeExpensesGrp/TotalAmt0489
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES & CREDIT C
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt020340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0107320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121321
IRS990/OtherExpensesGrp/ProgramServicesAmt012140
IRS990/OtherExpensesGrp/TotalAmt0107320
IRS990/OtherExpensesGrp/TotalAmt121321
IRS990/OtherExpensesGrp/TotalAmt220340
IRS990/OtherExpensesGrp/TotalAmt312140
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN LAMACCHIA
IRS990/PriorPeriodAdjustmentsAmt010699
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DUES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0320047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0320047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040628
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05449
IRS990/PYOtherExpensesAmt01402236
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02025334
IRS990/PYRevenuesLessExpensesAmt0669175
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01402236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02071411
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-321186
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0441237
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03340383
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03219846
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02534699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02734383
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0197163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0733809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02296
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0323447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01921795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01712354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01047011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0745819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05750426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068266
IRS990ScheduleA/InvestmentIncomeCYPct00.01040
IRS990ScheduleA/InvestmentIncomePYPct00.01060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98960
IRS990ScheduleA/PublicSupportPY509Pct00.98600
IRS990ScheduleA/PublicSupportTotal509Amt06484235
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0441292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02065962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01887395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01244174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0845412
IRS990ScheduleA/Total509Grp/TotalAmt06484235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0442437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02071411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01943141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01247804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0847708
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06552501
IRS990/ScheduleBRequiredInd00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0327877
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORGANIZE CONFERENCES ON CRYPTOLOGY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0CONFERENCES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt010000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$2.40$2.34$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.86$0.02$3.84$2.52$2.54$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.51$0.02$3.49$1.90$1.66$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.63$0.02$3.61$0.55$0.36$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.24$0.02$3.22$0.44$0.76$0.32
2019Detailed filing. Detailed filing data is available for this year.$3.36$0.02$3.34$2.07$1.40$0.67
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$1.94$1.63$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.25$1.14$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.90$0.90$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.79$0.82$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.89$0.93$0.95
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.83$0.84$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.88