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← CYBER CENTER OF EXCELLENCE FOUNDATION

Form 990 for tax year 2024

Filed by CYBER CENTER OF EXCELLENCE FOUNDATION.

Totals

Total revenue
$315,000
Total expenses
$330,000
Contributions and grants received
$315,000
Grants paid
$330,000
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$4,576
Total liabilities, end of year
$3,666
Net assets or fund balances, end of year
$910
Program services expenses (Part IX)
$330,000
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$330,000

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $315,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $330,000 · program services $330,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $19,576 · end of year $4,576

  • 25 · Other liabilities

    beginning of year $3,666 · end of year $3,666

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $15,910 · end of year $910

Mission and programs · 2024

Mission

CYBER CENTER OF EXCELLENCE (CCOE) IS A SAN DIEGO-BASED NONPROFIT THAT MOBILIZES BUSINESSES, ACADEMIA AND GOVERNMENT TO GROW THE REGIONAL CYBER ECONOMY AND CREATE A MORE SECURE DIGITAL COMMUNITY FOR ALL.

Activities or mission (Part I)

CYBER CENTER OF EXCELLENCE IS A NON-PROFIT DEDICATED TO ACCELERATING SAN DIEGO'S CYBER ECONOMY AND POSITIONING IT AS A GLOBAL HUB OF CYBER INNOVATION.

  • PHASE: CSUSM, SDSU, AND NATIONAL UNIVERSITY COLLABORATE TO INTEGRATE CURRENT CAPSTONE SYSTEMS INTO COMMUNITY CLINIC MODEL. BEGIN TRAIN THE TRAINER AND STUDENT WORKSHOPS. MARKETING AND OUTREACH TO POTENTIAL CLIENTS. PILOT COHORT WITH NATIONAL UNIVERSITY STUDENTS SUMMER 2024, CSUSM AND SDSU STUDENTS TO JOIN IN FALL 2024. ADMINISTER SUBGRANTS TO CSUSM, SDSU, AND NATIONAL UNIVERSITY.

    Expenses $300,000 · Grants $300,000

  • CYBERSECURITY WORKSHOP FOR JUNIOR-AMBASSADOR GIRL SCOUTS.

    Expenses $30,000 · Grants $15,000

As filed on the 2024 return.

Listed in Part VII

  • Avishek Basu

    CHAIRMAN & PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Katrin Engel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Peter Sibley

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Victor Ramsauer

    CFO & TREASURER

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
23 May 2025
IRS schema version
2024v5.1
Source object
202531719349300648

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