Cyberspace Innovation Center
Cyberspace Innovation Center reported $26.2 million in revenue and $21.6 million in expenses for calendar year 2024. Of every $100 it spent, $94.79 went to program services, $5.21 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 93.3% of the total. Government grants made up 89.0%. The highest compensation it reported for one person was $367,266 (FORMER EXEC). 7 people received more than $100,000 in reportable compensation. Revenue rose 95% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $22MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $26MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 94.8% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 5.2% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 93.3% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 89.0% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 0.0% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $367,266 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.70% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 7 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 12.1 | 6.6 |
| Independent voting board members Part VI 1a–1b | 5 of 5 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseEngage in activities that promote, facilitate, encourage, corrdinate and aid scientific investigations, research, experiments, studies, education training and allied supportive services dedicated to the development of cyberspace technology, including cyberspace to be utilized by the united states air force for the benefit of the united states and the general public
Partnership intermediary agreement (pia) - the cic has entered into a memorandum of understanding (mou) with the U.S. Air force to further develop relationships with state entities , academia, and regional business and industries, and tap into the technology of the department of the air force. The mou is entered into pursuant to the authority of U.S.c. 3715 "use of partnership intermediaries" (pia). This authority permits directors of federal laboratories, such as those in the department of the air force, to enter into mou's with partnership intermediaries to perform services that increase…
Dhs cetap program - the cic has developed a robust academic outreach and work force development program in order to build a sustainable knowledge- based workforce that can support the needs of government, industry and academia. The mission is to foster integrated curricular experiences across multiple disciplines in both university and k-12 environments. Objectives include: create a culture of educational innovation across a national network of clollege and k-12 faculty; provide a focal point for continued interdisciplinary collabortion in science, technology, engineering, and mathematics…
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| FORMER EXEC Former, 2.00 hrs/week | $367,266 | $0 | $0 | $367,266 |
| EXECUTIVE DI Officer, 40.00 hrs/week | $302,404 | $0 | $19,775 | $322,179 |
| EMPLOYEE Highest compensated employee, 40.00 hrs/week | $197,044 | $0 | $15,617 | $212,661 |
| EMPLOYEE Highest compensated employee, 40.00 hrs/week | $187,692 | $0 | $14,664 | $202,356 |
| EMPLOYEE Highest compensated employee, 40.00 hrs/week | $177,754 | $0 | $13,998 | $191,752 |
| EMPLOYEE Highest compensated employee, 40.00 hrs/week | $132,657 | $0 | $10,428 | $143,085 |
| EMPLOYEE Highest compensated employee, 40.00 hrs/week | $132,546 | $0 | $10,117 | $142,663 |
7 people received more than $100,000 in reportable compensation from Cyberspace Innovation Center (Part VII, line 2).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b5 · 5 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13No
- Document retention policy Part VI 14No
- Independent process for top executive pay Part VI 15aNo
- Board given the 990 before filing Part VI 11aNo
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 599
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| AGR LLC Services | $891,685 |
| JAMES R MARTIN BUILDING Contractor | $554,398 |
| STORER EQUIPMENT COMPANY LTD Services | $199,861 |
Individuals listed as contractors are left out. 3 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Cyberspace Innovation Center totaling $30,000 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Cyberspace Innovation Center's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Cyberspace Innovation Center, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Cyberspace Innovation Center spent in 2024, $94.79 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- St Jude Neighborhood Health CentersFullerton, CA · revenue $26M · programs 87.7% · FY2025
- Mizell Memorial HospitalOpp, AL · revenue $26M · programs 75.3% · FY2025
- Lamoille Health PartnersMorrisville, VT · revenue $26M · programs 69.4% · FY2025
- Doctors' Memorial HospitalPerry, FL · revenue $26M · programs 93.4% · FY2025
- Access EastGreenville, NC · revenue $26M · programs 81.7% · FY2025
Questions people ask
How much of Cyberspace Innovation Center's spending goes to programs?
In calendar year 2024, Cyberspace Innovation Center reported that 94.8% of its $21.6 million in expenses went to program services, 5.2% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Cyberspace Innovation Center pay its top executive?
The largest total compensation Cyberspace Innovation Center reported for one person in calendar year 2024 was $367,266, for the role of FORMER EXEC (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Cyberspace Innovation Center get its money?
Of $26.2 million in revenue in calendar year 2024, 93.3% came from contributions and grants (including 89.0% from government grants) and 0.0% from program service revenue (Form 990, Part VIII).
Is Cyberspace Innovation Center a registered charity?
The IRS lists EIN 26-1131538 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202522879349301107 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202433179349303533 · read the filing
- 2022: Form 990 for calendar year 2022, object 202323079349301027 · read the filing
- 2021: Form 990 for calendar year 2021, object 202233129349303903 · read the filing
- 2020: Form 990 for calendar year 2020, object 202142959349301629 · read the filing
- 2019: Form 990 for calendar year 2019, object 202042969349300039 · read the filing
All filings for EIN 26-1131538: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.