Center for Internet Security INC FY2024 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.
59¢ of each $1 spent went to programs.
$6.5M 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

FY2024 · 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
59%
of spending
Worth a look: 59% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$6.5M
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Plus $42.8M in investments, Pt X · Ln 11–13
Fine: 1.9 months of spending in cash; 1 to 3.
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
$72.1M
73% of total assets
Worth a look: liabilities are 73% of assets; over 65%.
Pt X · Ln 26
Independent board members
8
of 11 voting members
Looks good: 8 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
$132.8M
+8% vs prior year
Spent
$141.0M
To programs
59%
Net assets
$27.0M
By yearFY2020–FY2025
Revenue
$132.8M
FY2024▲ +8%
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
$141.0M
FY2024▲ +18%
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
$27.0M
FY2024▼ -14%
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 FY2024 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2024 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

59 cents of each dollar spent went to programs.

Program services 59% · $83.3M Management & general 41% · $57.7M

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

24 people listed on the 990; $6.5M paid to officers and key staff.

Part VII, Section A · reportable compensation
President & CEO
$1,029,270Pt VII · Sec A
Executive Director, Counte
$546,619Pt VII · Sec A
$537,973Pt VII · Sec A
General Counsel and Clo
$454,041Pt VII · Sec A
Executive VP & Gm of Oss
$441,821Pt VII · Sec A
Chief Financial Officer
$434,790Pt VII · Sec A
Executive VP and Gm of Sbp
$431,292Pt VII · Sec A
Chief Human Resources Offi
$353,600Pt 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 2No
  • 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 · $80.0M · in their own filed words · FY2024
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.

$38.9Mprogram 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.

$24.1Mprogram expense
03

The cis services 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.

$17.0Mprogram 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 FY2024 990, line by line.

1The main four
Money inPt VIII
$132.8M
Ln 12
Fees for servicesLn 2g$94.0M
Gifts and grantsLn 1h$37.4M
Investment incomeLn 3$1.3M
Money outPt IX
$141.0M
Ln 25
Programscol B$83.3M
Managementcol C$57.7M
Owns and owesPt X
$27.0M
net assets · Ln 32
Cash and savingsLn 1–2$22.2M
Total assetsLn 16$99.2M
LiabilitiesLn 26$72.1M
PeoplePt VI, VII
24
listed · VII A
PaidVII A24
Voting boardVI 1a11
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$37.4M
Government grantsLn 1e$36.9M
Fees for servicesLn 2g$94.0M
Investment incomeLn 3$1.3M
Other incomeLn 4–11$94K
Gains on assetsLn 7$199K
Total revenueLn 12$132.8M
Assets in detailPt X, end of year
CashLn 1$9.3M
SavingsLn 2$12.9M
Cash and savings togetherLn 1–2$22.2M
InvestmentsLn 11–13$42.8M
Land, buildings, equipmentLn 10c$3.3M
Other assetsLn 15$2.6M
Total assetsLn 16$99.2M
LiabilitiesLn 26$72.1M
Net assetsLn 32$27.0M
OperationsPt I, VI
EmployeesI 5542
VolunteersI 680
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 FY24End FY24
Cash and savingsLn 1–2$22.0M$22.2M
InvestmentsLn 11–13$35.7M$42.8M
Land, buildings, equipmentLn 10c$3.0M$3.3M
Total assetsLn 16$93.9M$99.2M
LiabilitiesLn 26$62.6M$72.1M
Net assetsLn 32$31.3M$27.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$574K$574K
Pay of current officers, directors and key staffLn 5$5.3M$1.8M$3.6M
Other salaries and wagesLn 7$63.8M$43.2M$20.6M
Pension plan contributionsLn 8$1.9M$1.3M$568K
Other employee benefitsLn 9$6.8M$4.4M$2.4M
Payroll taxesLn 10$5.0M$3.3M$1.6M
Legal feesLn 11b$232K$232K
Accounting feesLn 11c$99K$99K
Investment management feesLn 11f$170K$170K
Other fees for servicesLn 11g$15.6M$3.9M$11.7M
Advertising and promotionLn 12$6.7M$6.4M$304K
Office expensesLn 13$820K$10K$810K
Information technologyLn 14$25.0M$15.0M$10.0M
OccupancyLn 16$1.1M$12K$1.1M
TravelLn 17$4.2M$2.4M$1.9M
Depreciation, depletion and amortizationLn 22$1.7M$1.7M
InsuranceLn 23$443K$60K$383K
Other expenses (24a–d)Ln 24$1.5M$834K$653K
Total functional expensesLn 25$141.0M$83.3M$57.7M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $126.3M$143.1M−$16.8M$11.0M 990 PDF
FY2024 Viewing $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 $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 FY2024 990 (6 parts)
Part I · Summary $132,810,765 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $38,706,185$37,383,166
I-9 Program service revenuePrior year $83,452,923$94,001,582
I-10 Investment incomePrior year $733,618$1,331,657
I-11 Other revenuePrior year $72,424$94,360
I-12 Total revenuePrior year $122,965,150$132,810,765
I-13 Grants and similar amounts paidPrior year $724,617$573,524
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $68,508,820$82,781,515
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $50,347,092$57,613,115
I-18 Total expensesPrior year $119,580,529$140,968,154
I-19 Revenue less expensesPrior year $3,384,621−$8,157,389
Part VI · Governance 8 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members8
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 $132,810,765 across 8 lines filed
VIII-1e Government grants$36,897,376
VIII-1f All other contributions, gifts and grants$485,790
VIII-1h Total contributions, gifts and grants$37,383,166
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $94,001,582$94,001,582
VIII-3 Investment incomeExcluded from tax $1,133,022$1,133,022
VIII-7 Net gain or loss on sales of assetsExcluded from tax $198,635$198,635
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $12,495 · Excluded from tax $81,865$94,360
VIII-12 Total revenueRelated to mission $94,014,077 · Unrelated business $0 · Excluded from tax $1,413,522$132,810,765
Part IX · Statement of functional expenses $140,968,154 across 18 lines filed
IX-1 Grants to domestic organizationsPrograms $573,524$573,524
IX-5 Pay of current officers, directors and key staffPrograms $1,778,180 · Management $3,556,894$5,335,074
IX-7 Other salaries and wagesPrograms $43,244,669 · Management $20,603,282$63,847,951
IX-8 Pension plan contributionsPrograms $1,289,692 · Management $567,639$1,857,331
IX-9 Other employee benefitsPrograms $4,351,787 · Management $2,403,590$6,755,377
IX-10 Payroll taxesPrograms $3,339,130 · Management $1,646,652$4,985,782
IX-11b Legal feesManagement $232,443$232,443
IX-11c Accounting feesManagement $98,734$98,734
IX-11f Investment management feesManagement $170,492$170,492
IX-11g Other fees for servicesPrograms $3,913,917 · Management $11,676,572$15,590,489
IX-12 Advertising and promotionPrograms $6,441,464 · Management $304,265$6,745,729
IX-13 Office expensesPrograms $10,015 · Management $809,615$819,630
IX-14 Information technologyPrograms $15,022,166 · Management $9,995,941$25,018,107
IX-16 OccupancyPrograms $12,421 · Management $1,095,325$1,107,746
IX-17 TravelPrograms $2,382,983 · Management $1,854,196$4,237,179
IX-22 Depreciation, depletion and amortizationManagement $1,663,064$1,663,064
IX-23 InsurancePrograms $59,754 · Management $383,276$443,030
IX-24 Other expenses (24a–d)Programs $833,893 · Management $652,579$1,486,472
IX-25 Total functional expensesPrograms $83,253,595 · Management $57,714,559 · Fundraising $0$140,968,154
Part X · Balance sheet $99,160,529 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $12,952,598$9,317,213
X-2 Savings and temporary cash investmentsStart of year $9,069,348$12,921,110
X-4 Accounts receivableStart of year $20,618,668$14,775,984
X-9 Prepaid expenses and deferred chargesStart of year $9,338,741$13,434,079
X-10c Land, buildings and equipment, netStart of year $2,975,998$3,272,948
X-11 Publicly traded securitiesStart of year $35,719,815$42,824,645
X-15 Other assetsStart of year $3,249,712$2,614,550
X-16 Total assetsStart of year $93,924,880$99,160,529
X-17 Accounts payable and accrued expensesStart of year $11,578,872$15,445,622
X-19 Deferred revenueStart of year $47,377,386$53,956,446
X-25 Other liabilitiesStart of year $3,635,976$2,737,531
X-26 Total liabilitiesStart of year $62,592,234$72,139,599
X-27 Net assets without donor restrictionsStart of year $31,332,646$27,020,930
X-32 Total net assets or fund balancesStart of year $31,332,646$27,020,930
X-33 Total liabilities and net assetsStart of year $93,924,880$99,160,529
Part XI · Reconciliation of net assets $27,020,930 net assets at year end
XI-1 Total revenue$132,810,765
XI-2 Total expenses$140,968,154
XI-3 Revenue less expenses−$8,157,389
XI-4 Net assets at start of year$31,332,646
XI-5 Net unrealized gains (losses) on investments$3,845,673
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$27,020,930

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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