Internet Security Alliance FY2021 filing

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The Alliances mission is to combine technology, public policy and economics to create a sustainable system of cyber security.

501(c)(6) business league; gifts are not tax-deductible as charitable contributions.
$646K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Pay: Part VII

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(6)
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
No
Donations are not tax-deductible
Worth a look: the IRS does not list 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
2 of 5
filings with a surplus
Average surplus $2K a year · under 1% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$646K
to officers and key staff · 44% of spending
Concern: pay to officers and key staff is 44% of spending; over 30%.
Pt VII · Sec A
8 mo
of spending, in cash
Looks good: 7.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$346K
31% of total assets
Looks good: liabilities are 31% of assets; 50% or less.
Pt X · Ln 26
Independent board members
23
of 23 voting members
Looks good: 23 of 23 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.4M
+6% vs prior year
Spent
$1.5M
To programs
0%
Net assets
$763K
By yearFY2020–FY2024
Revenue
$1.4M
FY2021▲ +6%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.3M
FY2021$1.4M
FY2022$1.6M
FY2023$1.4M
FY2024$1.1M
Expenses
$1.5M
FY2021▲ +15%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.3M
FY2021$1.5M
FY2022$1.4M
FY2023$1.5M
FY2024$1.2M
Net assets
$763K
FY2021▼ -7%
Tap a bar for its year
Net assets by fiscal year
FY2020$818K
FY2021$763K
FY2022$960K
FY2023$881K
FY2024$764K

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 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 Sep 2004.

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

Where the money goes

What each dollar paid for.

Management & general 100% · $1.5M

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

24 people listed on the 990; $646K paid to officers and key staff.

Part VII, Section A · reportable compensation
President and CEO
$645,891Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Larry Clinton’s $757K as President and CEO is at the 99th percentile of top reported officer pay among 2832 $1–10M community development 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 · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Larry Clinton$757,334$987,720$690,685$645,891$625,336

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 15aYes

Programs and updates

Combines technology, policy, and economics for a sustainable cybersecurity system.

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Provided by the organization

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1 program · in their own filed words · FY2021
01

The Alliance functions as a facilitator between governements, public and privately held entities, and others interested in enhancing the cyber security of the information infrastructure. The Alliance holds conferences and attends meetings to present technical information and guidance, provide educational information, and facilitate…

Pt IX · col B

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$1.4M
Ln 12
Gifts and grantsLn 1h$1.4M
Fees for servicesLn 2g$114
Money outPt IX
$1.5M
Ln 25
Managementcol C$1.5M
Owns and owesPt X
$763K
net assets · Ln 32
Cash and savingsLn 1–2$948K
Total assetsLn 16$1.1M
LiabilitiesLn 26$346K
PeoplePt VI, VII
24
listed · VII A
PaidVII A1
Voting boardVI 1a23
IndependentVI 1b23
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.4M
Fees for servicesLn 2g$114
Total revenueLn 12$1.4M
Assets in detailPt X, end of year
CashLn 1$948K
Cash and savings togetherLn 1–2$948K
Land, buildings, equipmentLn 10c$10K
Other assetsLn 15$3K
Total assetsLn 16$1.1M
LiabilitiesLn 26$346K
Net assetsLn 32$763K
OperationsPt I, VI
EmployeesI 56
VolunteersI 623
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$1.1M$948K
Land, buildings, equipmentLn 10c$12K$10K
Total assetsLn 16$1.1M$1.1M
LiabilitiesLn 26$319K$346K
Net assetsLn 32$818K$763K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$646K$646K
Other salaries and wagesLn 7$197K$197K
Pension plan contributionsLn 8$306K$306K
Other employee benefitsLn 9$43K$43K
Payroll taxesLn 10$34K$34K
Legal feesLn 11b$18K$18K
Accounting feesLn 11c$18K$18K
Office expensesLn 13$3K$3K
OccupancyLn 16$39K$39K
TravelLn 17$461$461
Depreciation, depletion and amortizationLn 22$5K$5K
InsuranceLn 23$8K$8K
Other expenses (24a–d)Ln 24$111K$111K
All other expensesLn 24e$29K$29K
Total functional expensesLn 25$1.5M$0$1.5M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.1M$1.2M−$104K$764K 990 PDF
FY2023 $1.4M$1.5M−$79K$881K 990 PDF
FY2022 $1.6M$1.4M$198K$960K 990 PDF
FY2021 Viewing $1.4M$1.5M−$55K$763K 990 PDF
FY2020 $1.3M$1.3M$51K$818K 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 J · Pay O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $1,400,114 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,320,833$1,400,000
I-9 Program service revenuePrior year $135$114
I-10 Investment incomePrior year $10$0
I-11 Other revenue$0
I-12 Total revenuePrior year $1,320,978$1,400,114
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,065,404$1,225,668
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $204,512$229,854
I-18 Total expensesPrior year $1,269,916$1,455,522
I-19 Revenue less expensesPrior year $51,062−$55,408
Part VI · Governance 23 of 23 board members independent, no flags
VI-1a Voting members of the governing body23
VI-1b Independent voting members23
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,400,114 across 4 lines filed
VIII-1b Membership dues$1,400,000
VIII-1h Total contributions, gifts and grants$1,400,000
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $114$114
VIII-12 Total revenueRelated to mission $114 · Unrelated business $0 · Excluded from tax $0$1,400,114
Part IX · Statement of functional expenses $1,455,522 across 14 lines filed
IX-5 Pay of current officers, directors and key staffManagement $645,891$645,891
IX-7 Other salaries and wagesManagement $196,884$196,884
IX-8 Pension plan contributionsManagement $306,147$306,147
IX-9 Other employee benefitsManagement $43,120$43,120
IX-10 Payroll taxesManagement $33,626$33,626
IX-11b Legal feesManagement $18,048$18,048
IX-11c Accounting feesManagement $17,650$17,650
IX-13 Office expensesManagement $2,571$2,571
IX-16 OccupancyManagement $38,534$38,534
IX-17 TravelManagement $461$461
IX-22 Depreciation, depletion and amortizationManagement $4,688$4,688
IX-23 InsuranceManagement $8,317$8,317
IX-24 Other expenses (24a–d)Management $110,577$110,577
IX-24e All other expensesManagement $29,008$29,008
IX-25 Total functional expensesPrograms $0 · Management $1,455,522 · Fundraising $0$1,455,522
Part X · Balance sheet $1,108,867 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $1,097,653$947,645
X-4 Accounts receivable$140,000
X-9 Prepaid expenses and deferred chargesStart of year $24,997$8,292
X-10c Land, buildings and equipment, netStart of year $11,724$10,000
X-15 Other assetsStart of year $2,929$2,930
X-16 Total assetsStart of year $1,137,303$1,108,867
X-17 Accounts payable and accrued expensesStart of year $34,271$16,187
X-19 Deferred revenueStart of year $280,000$295,000
X-25 Other liabilitiesStart of year $4,839$34,895
X-26 Total liabilitiesStart of year $319,110$346,082
X-27 Net assets without donor restrictionsStart of year $818,193$762,785
X-32 Total net assets or fund balancesStart of year $818,193$762,785
X-33 Total liabilities and net assetsStart of year $1,137,303$1,108,867
Part XI · Reconciliation of net assets $762,785 net assets at year end
XI-1 Total revenue$1,400,114
XI-2 Total expenses$1,455,522
XI-3 Revenue less expenses−$55,408
XI-4 Net assets at start of year$818,193
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$762,785

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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