We strive to assure that Security practices, ideas and principles are shared among Energy organizations. IT is our mission to drive Security excellence among participants in our program through collaboration, careful analysis of Security issues, near-instantaneous and confidential information-sharing where identity of discussants remains undisclosed, and through our extensive outreach programs.

501(c)(3) charity; gifts are tax-deductible.
77¢ of each $1 spent went to programs.
$103K 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $40K a year · 5% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 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
$103K
to officers and key staff · 14% of spending
Looks good: pay to officers and key staff is 14% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Concern: -0.0 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $10K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$733K
×20 of total assets
Concern: liabilities are 2000% of assets; over 80%.
Pt X · Ln 26
Independent board members
5
of 6 voting members
Looks good: 5 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$708K
Spent
$735K
To programs
77%
Net assets
−$695K
By yearFY2020–FY2024
Revenue
$708K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$708K
FY2021$814K
FY2022$780K
FY2023$792K
FY2024$935K
Expenses
$735K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$735K
FY2021$750K
FY2022$754K
FY2023$838K
FY2024$748K
Net assets
−$695K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020−$695K
FY2021−$631K
FY2022−$607K
FY2023−$653K
FY2024−$466K

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 (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 2009.

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% · $564K Management & general 23% · $171K

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

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Who runs it and what they're paid

7 people listed on the 990; $103K paid to officers and key staff.

Part VII, Section A · reportable compensation
President
$103,200Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Managing Direct
$0Pt VII · Sec A

Kevin Morrison’s $134K as Manager is at the 96th percentile of top reported officer pay among 825 $100K–1M public safety & disaster 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 · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Kevin Morrison$133,808$127,184$127,584$105,727—
Twila Denham$114,097$107,903$111,112——
Steven Parker—$3,630$6,505$41,400$103,200

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.

See Energy Sector Security Consortium INC executive salaries →

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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 15aYes

Programs and updates

Shares security practices and ideas among energy organizations through collaboration and confidential information exchange.

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Provided by the organization

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1 program · $564K · in their own filed words · FY2020
01

EnergySec supports information sharing and educational efforts related to cybersecurity in the energy sector.

$564Kprogram expense

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 2 funders$10K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$708K
Ln 12
Fees for servicesLn 2g$572K
Gifts and grantsLn 1h$135K
Money outPt IX
$735K
Ln 25
Programscol B$564K
Managementcol C$171K
Owns and owesPt X
−$695K
net assets · Ln 32
Cash and savingsLn 1–2−$386
Total assetsLn 16$38K
LiabilitiesLn 26$733K
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$135K
Fees for servicesLn 2g$572K
Gains on assetsLn 7$0
Total revenueLn 12$708K
Assets in detailPt X, end of year
CashLn 1−$386
SavingsLn 2$0
Cash and savings togetherLn 1–2−$386
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$3K
Total assetsLn 16$38K
LiabilitiesLn 26$733K
Net assetsLn 32−$695K
OperationsPt I, VI
EmployeesI 58
VolunteersI 62
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
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$10K−$386
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$185K$38K
LiabilitiesLn 26$852K$733K
Net assetsLn 32−$667K−$695K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$103K$91K$12K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$390K$343K$47K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$42K$37K$5K
Payroll taxesLn 10$39K$34K$5K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$5K$5K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$20K$20K$450
Advertising and promotionLn 12$152$152
Office expensesLn 13$2K$115$2K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$46K$46K
TravelLn 17$22K$21K$1K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$5K$5K$542
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$5K$272$4K
Other expenses (24a–d)Ln 24$52K$12K$41K
All other expensesLn 24e$5K$2K$3K
Total functional expensesLn 25$735K$564K$171K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $935K$748K$187K−$466K 990 PDF
FY2023 $792K$838K−$47K−$653K 990 PDF
FY2022 $780K$754K$27K−$607K 990 PDF
FY2021 $814K$750K$63K−$631K 990 PDF
FY2020 Viewing $708K$735K−$28K−$695K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $707,564 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $161,651$135,364
I-9 Program service revenuePrior year $931,094$572,200
I-10 Investment income$0
I-11 Other revenuePrior year $12,945$0
I-12 Total revenuePrior year $1,105,690$707,564
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $495,837$573,546
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $588,418$161,657
I-18 Total expensesPrior year $1,084,255$735,203
I-19 Revenue less expensesPrior year $21,435−$27,639
Part VI · Governance 5 of 6 board members independent, 2 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members5
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $707,564 across 9 lines filed
VIII-1f All other contributions, gifts and grants$135,364
VIII-1h Total contributions, gifts and grants$135,364
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $572,200$572,200
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $572,200$707,564
Part IX · Statement of functional expenses $735,203 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $90,829 · Management $12,371$103,200
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $343,331 · Management $46,762$390,093
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $36,595 · Management $4,920$41,515
IX-10 Payroll taxesPrograms $34,094 · Management $4,644$38,738
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $5,260$5,260
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $19,988 · Management $450$20,438
IX-12 Advertising and promotionPrograms $152$152
IX-13 Office expensesPrograms $115 · Management $2,074$2,189
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyManagement $45,600$45,600
IX-17 TravelPrograms $20,582 · Management $1,021$21,603
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestPrograms $4,522 · Management $542$5,064
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsurancePrograms $272 · Management $4,443$4,715
IX-24 Other expenses (24a–d)Programs $11,549 · Management $40,567$52,116
IX-24e All other expensesPrograms $2,000 · Management $2,520$4,520
IX-25 Total functional expensesPrograms $564,029 · Management $171,174 · Fundraising $0$735,203
Part X · Balance sheet $38,339 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $10,194−$386
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $161,970$30,991
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $10,582$5,000
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $2,734$2,734
X-16 Total assetsStart of year $185,480$38,339
X-17 Accounts payable and accrued expensesStart of year $697,269$702,894
X-19 Deferred revenueStart of year $155,117$29,990
X-26 Total liabilitiesStart of year $852,386$732,884
X-27 Net assets without donor restrictionsStart of year −$666,906−$694,545
X-32 Total net assets or fund balancesStart of year −$666,906−$694,545
X-33 Total liabilities and net assetsStart of year $185,480$38,339
Part XI · Reconciliation of net assets −$694,545 net assets at year end
XI-1 Total revenue$707,564
XI-2 Total expenses$735,203
XI-3 Revenue less expenses−$27,639
XI-4 Net assets at start of year−$666,906
XI-10 Net assets at end of year−$694,545

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

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