Center For Internet Security Inc
- Assets
- $74.2m
- Revenue
- $97.6m
- Investments
- $0.0
- Employees
- 458
- Location
- East Greenbush, NY
- Founding
- 08/2012
- Data as of
- 12/2022
- EIN
- 52-2278213
Organization Overview
Center For Internet Security Inc is located in East Greenbush, NY. The organization was established in 2012. According to its NTEE Classification (W50) the organization is classified as: Telecommunications, under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2022, Center For Internet Security Inc employed 458 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center For Internet Security Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Center For Internet Security Inc generated $97.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 22.3% each year . All expenses for the organization totaled $89.7m during the year ending 12/2022. While expenses have increased by 21.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CIS IS A NON-PROFIT THAT SAFEGUARDS ORGANIZATIONS AGAINST CYBER THREATS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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. TO ACCOMPLISH THIS, THE SECURITY BENCHMARKS PROGRAM FACILITATES THE CONSENSUS-BASED DEVELOPMENT OF: (1) BEST PRACTICE STANDARDS FOR SECURITY CONFIGURATION, (2) TOOLS FOR MEASURING INFORMATION SECURITY STATUS, AND (3) RESOURCES FOR MAKING INFORMED SECURITY INVESTMENT DECISIONS. THE CRITICAL SECURITY CONTROLS PROGRAM IS A RECOMMENDED SET OF ACTIONS FOR CYBER DEFENSE THAT PROVIDE SPECIFIC AND ACTIONABLE WAYS TO THWART THE MOST PERVASIVE ATTACKS. THEY ARE A RELATIVELY SHORT LIST OF HIGH-PRIORITY, HIGHLY EFFECTIVE DEFENSIVE ACTIONS THAT PROVIDE A "MUST DO, DO FIRST" STARTING POINT FOR EVERY ENTERPRISE SEEKING TO IMPROVE THEIR CYBER DEFENSE.
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. THE MISSION OF THE EI-ISAC IS TO IMPROVE THE OVERALL CYBERSECURITY POSTURE OF SLTT ELECTION OFFICES, THROUGH COLLABORATION AND INFORMATION SHARING AMONG MEMBERS, THE U.S. DEPARTMENT OF HOMELAND SECURITY (DHS) AND OTHER FEDERAL PARTNERS, AND PRIVATE SECTOR PARTNERS ARE THE KEYS TO SUCCESS.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Gilligan President & Chief Executive Officer | OfficerTrustee | 40 | $799,664 |
Roberta Bobbie Stempfley Board Chair | OfficerTrustee | 5 | $50,000 |
Bruce Moulton Treasurer | Trustee | 3 | $10,000 |
Ramon Barquin Director | Trustee | 1 | $0 |
Jane Holl Lute Director | Trustee | 5 | $96,000 |
Richard Schaeffer Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Aws It Services | 12/30/22 | $1,493,193 |
Publicis Hawkeye Inc Consulting | 12/30/22 | $1,634,048 |
Snowflake Inc Consulting | 12/30/22 | $1,475,046 |
Brazen Group Consulting | 12/30/22 | $1,448,893 |
Carahsoft Technology Corp It Services | 12/30/22 | $1,244,867 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $29,239,876 |
| All other contributions, gifts, grants, and similar amounts not included above | $397,889 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $29,637,765 |
| Total Program Service Revenue | $68,186,596 |
| Investment income | $500,496 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$800,157 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $97,562,616 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $260,279 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,547,694 |
| Compensation of current officers, directors, key employees. | $1,699,312 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $40,789,464 |
| Pension plan accruals and contributions | $1,351,004 |
| Other employee benefits | $3,561,451 |
| Payroll taxes | $3,135,279 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $41,879 |
| Fees for services: Accounting | $2,035 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $102,182 |
| Fees for services: Other | $8,851,503 |
| Advertising and promotion | $4,169,985 |
| Office expenses | $1,110,524 |
| Information technology | $15,572,266 |
| Royalties | $0 |
| Occupancy | $1,597,249 |
| Travel | $2,557,922 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,069,533 |
| Insurance | $356,499 |
| All other expenses | $62,396 |
| Total functional expenses | $89,662,438 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $19,652,854 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,097,354 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,374,065 |
| Net Land, buildings, and equipment | $2,430,515 |
| Investments—publicly traded securities | $24,093,719 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,578,797 |
| Total assets | $74,227,304 |
| Accounts payable and accrued expenses | $8,625,827 |
| Grants payable | $0 |
| Deferred revenue | $35,067,381 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,046,709 |
| Total liabilities | $49,739,917 |
| Net assets without donor restrictions | $24,487,387 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $74,227,304 |
Grants Awarded
Over the last fiscal year, Center For Internet Security Inc has awarded $230,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
GLOBAL CYBER ALLIANCE INC PURPOSE: FOR UNRESTRICTED USE | $200,000 |
WE THE VETERANS FOUNDATION PURPOSE: FOR UNRESTRICTED USE | $30,000 |