Open Information Security Foundation INC FY2020 filing

Tax-deductible

Lafayette, IN501(c)(3)Science & TechnologyEIN 26-3316567

To build a next generational IDS/IPS engine which will remain free of use by any individual or organization. OISF will maintain and develop this software while providing training and support to its users.

501(c)(3) charity; gifts are tax-deductible.
77¢ of each $1 spent went to programs.
$334K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $208K a year · 14% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$334K
to officers and key staff · 35% of spending
Concern: pay to officers and key staff is 35% of spending; over 30%.
Pt VII · Sec A
Cash reserves
13 mo
of spending, in cash
Looks good: 13.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $23
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$4K
0.4% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 5 voting members
Looks good: 3 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.1M
Spent
$949K
To programs
77%
Net assets
$1.0M
By yearFY2020–FY2025
Revenue
$1.1M
FY2020
Revenue by fiscal year
FY2020$1.1M
FY2021$1.3M
FY2022$1.5M
FY2023$1.5M
FY2024$1.5M
FY2025$2.1M
Expenses
$949K
FY2020
Expenses by fiscal year
FY2020$949K
FY2021$1.3M
FY2022$1.3M
FY2023$1.4M
FY2024$1.3M
FY2025$1.7M
Net assets
$1.0M
FY2020
Net assets by fiscal year
FY2020$1.0M
FY2021$1.1M
FY2022$1.3M
FY2023$1.5M
FY2024$1.7M
FY2025$2.1M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 2010.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $730K Management & general 23% · $219K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

6 people listed on the 990; $334K paid to officers and key staff.

Part VII, Section A · reportable compensation
President and Ex Director
$171,400Pt VII · Sec A
Secretary
$162,327Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A

Victor Julien’s $201K as Secretary and Key Employee is at the 61st percentile of top reported officer pay among 363 $1–10M science & technology nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 6 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Victor Julien$200,669$189,103$178,990$175,352$177,176$162,327
Victor Julien$200,669—————
Kelley Misata$198,905$105,074$97,260$171,366$171,392$171,400
Kelley Misata$198,905—————
Jason Ish$189,323$175,110————
Jason Ish$189,323—————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Develops and supports free, next-generation intrusion detection and prevention software.

Provided by the organization

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1 program service account for $730K of program spending, described in the organization's own filed words · FY2020.
01

To build next generational IDS/IPS engine which will remain free of use by any individual or organization. OISF will maintain and develop this software.

$730Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$23

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$1.1M
Ln 12
Gifts and grantsLn 1h$976K
Fees for servicesLn 2g$169K
Money outPt IX
$949K
Ln 25
Programscol B$730K
Managementcol C$219K
Owns and owesPt X
$1.0M
net assets · Ln 32
Cash and savingsLn 1–2$1.0M
Total assetsLn 16$1.0M
LiabilitiesLn 26$4K
PeoplePt VI, VII
6
listed · VII A
PaidVII A2
Voting boardVI 1a5
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$976K
Fees for servicesLn 2g$169K
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$743K
SavingsLn 2$300K
Cash and savings togetherLn 1–2$1.0M
Land, buildings, equipmentLn 10c$2K
Total assetsLn 16$1.0M
LiabilitiesLn 26$4K
Net assetsLn 32$1.0M
OperationsPt I, VI
EmployeesI 56
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$849K$1.0M
Land, buildings, equipmentLn 10c$2K$2K
Total assetsLn 16$851K$1.0M
LiabilitiesLn 26$6K$4K
Net assetsLn 32$845K$1.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$171K$171K
Other salaries and wagesLn 7$132K$132K
Payroll taxesLn 10$23K$10K$13K
Legal feesLn 11b$3K$3K
Accounting feesLn 11c$25K$25K
Advertising and promotionLn 12$31K$31K
Office expensesLn 13$2K$2K
Information technologyLn 14$18K$18K
OccupancyLn 16$7K$7K
TravelLn 17$16K$16K
Conferences, conventions and meetingsLn 19$66K$66K
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$452K$450K$3K
Total functional expensesLn 25$949K$730K$219K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $2.1M$1.7M$380K$2.1M 990 PDF
FY2024 $1.5M$1.3M$209K$1.7M 990 PDF
FY2023 $1.5M$1.4M$161K$1.5M 990 PDF
FY2022 $1.5M$1.3M$258K$1.3M 990 PDF
FY2021 $1.3M$1.3M$41K$1.1M 990 PDF
FY2020 Viewing $1.1M$949K$196K$1.0M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $1,145,095 across 5 lines filed
VIII-1b Membership dues$975,910
VIII-1f All other contributions, gifts and grants$24
VIII-1h Total contributions, gifts and grants$975,934
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $169,161$169,161
VIII-12 Total revenueRelated to mission $169,161 · Unrelated business $0 · Excluded from tax $0$1,145,095
Part IX · Statement of functional expenses $948,821 across 13 lines filed
IX-5 Pay of current officers, directors and key staffManagement $171,400$171,400
IX-7 Other salaries and wagesPrograms $131,787$131,787
IX-10 Payroll taxesPrograms $9,732 · Management $12,900$22,632
IX-11b Legal feesManagement $3,267$3,267
IX-11c Accounting feesManagement $24,781$24,781
IX-12 Advertising and promotionPrograms $31,477$31,477
IX-13 Office expensesManagement $2,241$2,241
IX-14 Information technologyPrograms $18,255$18,255
IX-16 OccupancyPrograms $6,727$6,727
IX-17 TravelPrograms $16,160$16,160
IX-19 Conferences, conventions and meetingsPrograms $65,964$65,964
IX-23 InsuranceManagement $1,826$1,826
IX-24 Other expenses (24a–d)Programs $449,689 · Management $2,615$452,304
IX-25 Total functional expensesPrograms $729,791 · Management $219,030 · Fundraising $0$948,821
Part X · Balance sheet $1,045,710 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $548,526$743,381
X-2 Savings and temporary cash investmentsStart of year $300,000$300,000
X-10c Land, buildings and equipment, netStart of year $2,329$2,329
X-16 Total assetsStart of year $850,855$1,045,710
X-17 Accounts payable and accrued expensesStart of year $5,515$4,096
X-26 Total liabilitiesStart of year $5,515$4,096
X-27 Net assets without donor restrictionsStart of year $845,340$1,041,614
X-32 Total net assets or fund balancesStart of year $845,340$1,041,614
X-33 Total liabilities and net assetsStart of year $850,855$1,045,710
Part XI · Reconciliation of net assets $1,041,614 net assets at year end
XI-1 Total revenue$1,145,095
XI-2 Total expenses$948,821
XI-3 Revenue less expenses$196,274
XI-4 Net assets at start of year$845,340
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,041,614

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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