Center for Internet Security INC FY2020 filing

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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.

501(c)(3) charity; gifts are tax-deductible.
64¢ of each $1 spent went to programs.
$3.5M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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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
4 of 6
filings with a surplus
Average deficit $451K a year · under 1% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
64%
of spending
Worth a look: 64% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$3.5M
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
3 mo
of spending, in cash
Looks good: 3.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$25.5M
74% of total assets
Worth a look: liabilities are 74% of assets; over 65%.
Pt X · Ln 26
Independent board members
10
of 11 voting members
Looks good: 10 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$51.5M
Spent
$51.1M
To programs
64%
Net assets
$8.8M
By yearFY2020–FY2025
Revenue
$51.5M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$51.5M
FY2021$74.9M
FY2022$97.6M
FY2023$123.0M
FY2024$132.8M
FY2025$126.3M
Expenses
$51.1M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$51.1M
FY2021$64.4M
FY2022$89.7M
FY2023$119.6M
FY2024$141.0M
FY2025$143.1M
Net assets
$8.8M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$8.8M
FY2021$19.6M
FY2022$24.5M
FY2023$31.3M
FY2024$27.0M
FY2025$11.0M

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 Aug 2012.

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

Where the money goes

64 cents of each dollar spent went to programs.

Program services 64% · $32.9M Management & general 36% · $18.2M

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

25 people listed on the 990; $3.5M paid to officers and key staff.

Part VII, Section A · reportable compensation
Chief Executive Officer
$603,157Pt VII · Sec A
Executive VP and Gm of Sbpa Group
$341,225Pt VII · Sec A
Executive VP of Sales and Business Services
$316,358Pt VII · Sec A
Vice President of Sales
$297,908Pt VII · Sec A
Chief Financial Officer
$285,857Pt VII · Sec A
Chief Counsel and Secretary
$278,946Pt VII · Sec A
Senior VP, Interim Gm of Oss
$233,505Pt VII · Sec A
Senior VP and Chief Evangelist
$231,141Pt VII · Sec A

John Gilligan’s $1.2M as President & CEO is at the 76th percentile of top reported officer pay among 59 $100M+ public & societal benefit 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 · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
John Gilligan$1,176,686$1,029,270$873,334$799,664$728,466$603,157
John Cohen$574,502$546,619$493,446$267,452——
Regina Chapman$553,626$537,973$439,917$332,779$276,920$233,505
Curtis Dukes$492,675$431,292$438,587$387,801$322,329$341,225
Albert Szesnat$480,630$434,790$378,020$330,194$291,826$285,857
Lisa Greene$479,554$454,041$406,871$272,196——
Thomas Michelli$478,982$441,821$382,400———
Steve Gold———$470,309$404,483$297,908

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 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Protects organizations from cyber threats.

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Provided by the organization

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3 programs · $32.0M · in their own filed words · FY2020
01

Security best practices combines both the security benchmarks and critical security controls programs. The security benchmarks program helps organizations improve their it security posture by reducing risks resulting from inadequate technical security controls.

$16.8Mprogram expense
02

The mission of the ms-isac is to improve the overall cybersecurity posture of the nation's state, local, territorial, and tribal governments through focused cyber threat prevention, protection, response and recovery.

$10.7Mprogram expense
03

The partner paid program offers services to all state, local, territorial, and tribal entities and public authorities to improve their overall cyber and election security. These services include scanning, security assessments, phishing exercises, and other cyber security related services.

$4.5Mprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$10K
Grants paid · 19 grants · $2.4M · 2020–2025
Global Cyber Alliance INCNY · FY2025$300,000
Trustees of Purdue UniversityIN · FY2025$248,240
Women in Cyber SecurityTN · FY2024$250,000
Global Cyber Alliance INCNY · FY2024$200,000
We the Veterans FoundationVA · FY2024$32,500
Global Cyber Alliance INCNY · FY2023$200,000
Secure the VillageCA · FY2023$125,000
We the Veterans FoundationVA · FY2023$84,000
Secure Community Network INCIL · FY2023$25,000
Task Force Butler InstituteDE · FY2023$25,000
Global Cyber Alliance INCNY · FY2022$200,000
We the Veterans FoundationVA · FY2022$30,000
Global Cyber Alliance INCNY · FY2021$200,000
See all 19 grants →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$51.5M
Ln 12
Fees for servicesLn 2g$35.7M
Gifts and grantsLn 1h$15.7M
Investment incomeLn 3$93K
Money outPt IX
$51.1M
Ln 25
Programscol B$32.9M
Managementcol C$18.2M
Owns and owesPt X
$8.8M
net assets · Ln 32
Cash and savingsLn 1–2$13.8M
Total assetsLn 16$34.4M
LiabilitiesLn 26$25.5M
PeoplePt VI, VII
25
listed · VII A
PaidVII A15
Voting boardVI 1a11
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$15.7M
Government grantsLn 1e$15.5M
Fees for servicesLn 2g$35.7M
Investment incomeLn 3$93K
Other incomeLn 4–11$35K
Gains on assetsLn 7−$43K
Total revenueLn 12$51.5M
Assets in detailPt X, end of year
SavingsLn 2$13.8M
Cash and savings togetherLn 1–2$13.8M
InvestmentsLn 11–13$11.3M
Land, buildings, equipmentLn 10c$1.5M
Other assetsLn 15$13K
Total assetsLn 16$34.4M
LiabilitiesLn 26$25.5M
Net assetsLn 32$8.8M
OperationsPt I, VI
EmployeesI 5542
VolunteersI 680
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
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$6.7M$13.8M
InvestmentsLn 11–13$9.6M$11.3M
Land, buildings, equipmentLn 10c$1.8M$1.5M
Total assetsLn 16$23.7M$34.4M
LiabilitiesLn 26$15.9M$25.5M
Net assetsLn 32$7.7M$8.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$206K$206K
Pay of current officers, directors and key staffLn 5$3.8M$1.3M$2.5M
Other salaries and wagesLn 7$24.1M$17.8M$6.4M
Pension plan contributionsLn 8$555K$185K$370K
Other employee benefitsLn 9$2.2M$1.8M$330K
Payroll taxesLn 10$2.1M$1.5M$642K
Legal feesLn 11b$45K$45K
Accounting feesLn 11c$41K$41K
Investment management feesLn 11f$52K$52K
Other fees for servicesLn 11g$2.4M$1.3M$1.1M
Advertising and promotionLn 12$2.3M$2.2M$101K
Office expensesLn 13$598K$376K$222K
Information technologyLn 14$9.5M$5.9M$3.5M
OccupancyLn 16$1.1M$1.1M
TravelLn 17$275K$146K$129K
Depreciation, depletion and amortizationLn 22$780K$780K
InsuranceLn 23$314K$314K
Other expenses (24a–d)Ln 24$771K$219K$553K
Total functional expensesLn 25$51.1M$32.9M$18.2M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $126.3M$143.1M−$16.8M$11.0M 990 PDF
FY2024 $132.8M$141.0M−$8.2M$27.0M 990 PDF
FY2023 $123.0M$119.6M$3.4M$31.3M 990 PDF
FY2022 $97.6M$89.7M$7.9M$24.5M 990 PDF
FY2021 $74.9M$64.4M$10.5M$19.6M 990 PDF
FY2020 Viewing $51.5M$51.1M$469K$8.8M 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 FY2020 990 (6 parts)
Part I · Summary $51,527,465 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $18,350,553$15,678,311
I-9 Program service revenuePrior year $26,323,443$35,721,058
I-10 Investment incomePrior year $417,286$92,956
I-11 Other revenuePrior year $40,744$35,140
I-12 Total revenuePrior year $45,132,026$51,527,465
I-13 Grants and similar amounts paidPrior year $202,490$206,050
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $27,691,055$32,729,830
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $19,752,345$18,122,821
I-18 Total expensesPrior year $47,645,890$51,058,701
I-19 Revenue less expensesPrior year −$2,513,864$468,764
Part VI · Governance 10 of 11 board members independent, 2 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members10
VI-2 Family or business relationship among officers or directorsYes
VI-14 Document retention and destruction policyNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $51,527,465 across 8 lines filed
Lines not itemized here account for $10,967 of total revenue; see the IRS return.
VIII-1e Government grants$15,498,146
VIII-1f All other contributions, gifts and grants$180,165
VIII-1h Total contributions, gifts and grants$15,678,311
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $35,710,091$35,710,091
VIII-3 Investment incomeExcluded from tax $136,185$136,185
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$43,229−$43,229
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $35,140$35,140
VIII-12 Total revenueRelated to mission $35,756,198 · Unrelated business $0 · Excluded from tax $92,956$51,527,465
Part IX · Statement of functional expenses $51,058,701 across 18 lines filed
IX-1 Grants to domestic organizationsPrograms $206,050$206,050
IX-5 Pay of current officers, directors and key staffPrograms $1,258,157 · Management $2,520,088$3,778,245
IX-7 Other salaries and wagesPrograms $17,770,896 · Management $6,354,282$24,125,178
IX-8 Pension plan contributionsPrograms $185,010 · Management $369,764$554,774
IX-9 Other employee benefitsPrograms $1,835,057 · Management $330,417$2,165,474
IX-10 Payroll taxesPrograms $1,464,276 · Management $641,883$2,106,159
IX-11b Legal feesManagement $44,932$44,932
IX-11c Accounting feesManagement $40,975$40,975
IX-11f Investment management feesManagement $51,810$51,810
IX-11g Other fees for servicesPrograms $1,294,957 · Management $1,118,075$2,413,032
IX-12 Advertising and promotionPrograms $2,216,870 · Management $101,135$2,318,005
IX-13 Office expensesPrograms $376,000 · Management $222,276$598,276
IX-14 Information technologyPrograms $5,929,365 · Management $3,524,102$9,453,467
IX-16 OccupancyManagement $1,061,980$1,061,980
IX-17 TravelPrograms $146,063 · Management $128,721$274,784
IX-22 Depreciation, depletion and amortizationManagement $780,263$780,263
IX-23 InsuranceManagement $313,980$313,980
IX-24 Other expenses (24a–d)Programs $218,530 · Management $552,787$771,317
IX-25 Total functional expensesPrograms $32,901,231 · Management $18,157,470 · Fundraising $0$51,058,701
Part X · Balance sheet $34,358,299 assets, 14 lines filed
X-2 Savings and temporary cash investmentsStart of year $6,734,937$13,814,659
X-4 Accounts receivableStart of year $3,438,827$5,025,979
X-9 Prepaid expenses and deferred chargesStart of year $2,069,255$2,641,051
X-10c Land, buildings and equipment, netStart of year $1,779,572$1,521,423
X-11 Publicly traded securitiesStart of year $9,624,020$11,342,595
X-15 Other assetsStart of year $12,592$12,592
X-16 Total assetsStart of year $23,659,203$34,358,299
X-17 Accounts payable and accrued expensesStart of year $3,166,023$4,505,210
X-19 Deferred revenueStart of year $12,779,895$16,856,393
X-25 Other liabilitiesStart of year $0$4,155,300
X-26 Total liabilitiesStart of year $15,945,918$25,516,903
X-27 Net assets without donor restrictionsStart of year $7,713,285$8,841,396
X-32 Total net assets or fund balancesStart of year $7,713,285$8,841,396
X-33 Total liabilities and net assetsStart of year $23,659,203$34,358,299
Part XI · Reconciliation of net assets $8,841,396 net assets at year end
XI-1 Total revenue$51,527,465
XI-2 Total expenses$51,058,701
XI-3 Revenue less expenses$468,764
XI-4 Net assets at start of year$7,713,285
XI-5 Net unrealized gains (losses) on investments$659,347
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$8,841,396

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

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