Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$5,942,640
Down $525,708 (-8.1%) from 2012
Net Assets
Down$5,678,346
Down $121,938 (-2.1%) from 2012
Liabilities
Down$264,294
Down $403,770 (-60%) from 2012
Revenue
$3,789,038
No earlier filing loaded for comparison.
Expenses
Down$4,042,325
Down $355,885 (-8.1%) from 2012
Net Income
-$253,287
No earlier filing loaded for comparison.
USENIX, the Advanced Computing Systems Association, Fosters technical excellence and innovation; supports and disseminates research with a practical bias; Provides a neutral forum for discussion of technical issues; and Encourages computing outreach into the community at large.Since 1975, USENIX has brought together the community of engineers, researchers, system administrators, scientists and technicians working on the cutting edge of the computing world.USENIX Conferences are essential meeting grounds for the presentation and discussion of the most advanced information on the developments of all aspects of computing systems.For more information about USENIX and its events, see the Web site at http://www.usenix.org.
USENIX, the Advanced Computing Systems Association: - Fosters technical excellence and innovation - Supports and disseminates research with a practical bias -Provides a neutral forum for discussion of technical issues - Encourages computing outreach into the community at large Since 1975, the USENIX Association has brought together the community of engineers, system administrators, scientists, and technicians working on the cutting edge of the computing world. The USENIX conferences have become the essential meeting grounds for the presentation and discussion of the most advanced information on the developments of all aspects of computing systems. USENIX supports its members' professional and technical development through a variety of on-going activities, including: - Member benefits - Annual technical and system administration conferences as well as specific-topic conferences such as security, internet technologies and file and storage technologies, and operating systems - as many as
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,118,785 | $5,066,749 | ▼ $52,036 |
| Intangible Assets | $548,245 | $471,919 | ▼ $76,326 |
| Cash and Non-Interest-Bearing Accounts | $222,093 | $212,510 | ▼ $9,583 |
| Savings and Temporary Cash Investments | $376,968 | $84,416 | ▼ $292,552 |
| Prepaid Expenses and Deferred Charges | $74,531 | $53,434 | ▼ $21,097 |
| Land, Buildings, and Equipment, Net | $41,868 | $34,595 | ▼ $7,273 |
| Accounts Receivable | $85,858 | $19,017 | ▼ $66,841 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $6,468,348 | $5,942,640 | ▼ $525,708 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $632,814 | $232,754 | ▼ $400,060 |
| Deferred Revenue | $35,250 | $31,540 | ▼ $3,710 |
| Total Liabilities | $668,064 | $264,294 | ▼ $403,770 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,800,284 | $5,678,346 | ▼ $121,938 |
| Total Net Assets Fund Balance | $5,800,284 | $5,678,346 | ▼ $121,938 |
| Total Liabilities and Net Assets / Fund Balance | $6,468,348 | $5,942,640 | ▼ $525,708 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $34,595 | $336,014 | $370,609 |
| Leasehold Improvements | - | $29,631 | $29,631 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Casey Henderson | Co-Executive Director | FT | $99,180 | $99,180 |
| Anne Dickison | Co-Executive Director | FT | $98,619 | $98,619 |
| David Blank-Edelman | Director | - | $3,700 | $3,700 |
| Name | Title |
|---|---|
| Margo Selzer | President |
| John Arrasjid | Vice President |
| Alexandra Federova | Director |
| Dan Wallach | Director |
| Niels Provos | Director |
| Carolyn Rowland | Secretary |
| Brian Noble | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,858,004 |
| Salaries, Compensation, and Employee Benefits | $1,090,401 |
| Total Fundraising Expense | $105,777 |
| Grants and Similar Amounts Paid | $93,920 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $1,671,715 | - | - | $1,671,715 |
| Other Salaries and Wages | $515,066 | $115,443 | $35,639 | $666,148 |
| Current Officers, Directors, Trustees, and Key Employees | $152,938 | $34,279 | $10,582 | $197,799 |
| Information Technology | $115,666 | $25,925 | $8,003 | $149,594 |
| Depreciation Depletion | $149,484 | - | - | $149,484 |
| Other Employee Benefits | $74,214 | $16,634 | $5,135 | $95,983 |
| Occupancy | $62,942 | $14,108 | $4,355 | $81,405 |
| Payroll Taxes | $58,294 | $13,066 | $4,033 | $75,393 |
| Advertising | $74,945 | - | - | $74,945 |
| Office Expenses | $62,290 | - | - | $62,290 |
| Fees for Services Legal | - | $60,620 | - | $60,620 |
| Fees for Service Investment Mgmnt Fees | - | $60,097 | - | $60,097 |
| Fees for Services Accounting | - | $56,779 | - | $56,779 |
| Pension Plan Contributions | $42,586 | $9,545 | $2,947 | $55,078 |
| All Other Expenses | $44,229 | $4,189 | $5,798 | $54,216 |
| Grants to Domestic Individuals | $52,431 | - | - | $52,431 |
| Insurance | $33,171 | - | - | $33,171 |
| Foreign Grants | $31,489 | - | - | $31,489 |
| Other Expenses | $22,327 | $37,721 | $335 | $22,662 |
| Grants to Domestic Orgs | $10,000 | - | - | $10,000 |
| Total Functional Expenses | $3,488,142 | $448,406 | $105,777 | $4,042,325 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,042,325 |
| Total Expenses per Audited Statements | $4,042,325 |
| Total Expenses per Form 990 | $4,042,325 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The USENIX Association has over 2700 members worldwide. This is a community of engineers, system administrators, scientists, researchers, educators and technicians working on the cutting edge of the computing world.”
“Members of USENIX elect the Board of Directors and Officers in an election held every two years. A nominating committee submits candidates at least sixteen weeks prior to the election. Five members, acting together, may also submit a candidate. The officers and directors govern according to the bylaws of the organization.The Bylaws are posted on the association's website: www.usenix.org.”
“USENIX members decide whether or not to accept changes to the bylaws approved by the Board of Directors. Members can override the Board's change if a certain percent (25%) reply in writing that they object to the bylaw change. The amendment will then not take effect until the members vote to rescind.”
“The Form 990 is emailed to the Board of Directors for review after it is prepared. Any feedback or questions are directed to the accountant preparing the return for investigation, explanation and resolution. Filing of the Form 990 may occur prior to all Directors having an opportunity to review it, but all questions are addressed and resolved.”
“At the first Board of Directors meeting after an election, each officer and director is required to submit a list of potential conflicts of interest. If a conflict exists, that person abstains from participation in discussions of, and votes regarding, that matter.”
“The Board of Directors reviews/sets the compensation arrangements for the Exectutive Directors on an annual basis. Comparability data is gathered and reviewed in executive session, without the Executive Directors present. Minutes of these meetings are recorded contemporaneously. Staff salaries are proposed by the Executive Directors and are approved by the Board as part of the Budget approval process.”
“Association bylaws and policies are posted on the organization's website: www.usenix.org. The financial statements are also posted on this site in ;login:.”
“OTHER PROGRAM SERVICES 4: Member benefits and publications:Magazine (;login:) published six times a year. USENIX keeps membership apprised of the latest developments in the field and reports on the conference events. A section of the USENIX web-site contains all the back issues as well. Proceedings and products: The proceedings of each conference are published, and they are available to members and non-members at no charge on the USENIX website after each conference and are available indefinitely. Video-recordings of most conferences are also made available on the USENIX web site at no charge. OTHER PROGRAM SERVICES 5: The USA Computing Olympiad is a computer problem solving contest for high school students run by Dr. Brian Dean of Clemson University. Originally founded by Dr. Don Piele and developed with the assistance of Rob Kolstad, this group runs the US competition to select the USA team which competes at the International Olympiad in Informatics. USENIX provides funding for the preliminary rounds and publicity. Winners go on to the International Computer Olympiad. This is part of USENIX' continued committment to fostering pre-college computing. OTHER PROGRAM SERVICES 6: The USENIX student stipend program offers grants to enable full-time students to attend USENIX conferences, workshops and symposia. In the year 2013, awards were made to 167 students from many different institutions. Since 1990, this program has made over 3524 awards. These grants were for travel, hotel and registration expenses. OTHER PROGRAM SERVICES 7: Affiliations - CRA: USENIX is an affiliate member of the Computing Research Association, and has been a sponsor of some of its activities.”
“Change in unrealized gains and losses = $131349”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | USENIX, the Advanced Computing Systems Association: - Fosters technical excellence and innovation - Supports and disseminates research with a practical bias -Provides a neutral forum for discussion of technical issues - Encourages computing outreach into the community at large Since 1975, the USENIX Association has brought together the community of engineers, system administrators, scientists, and technicians working on the cutting edge of the computing world. The USENIX conferences have become the essential meeting grounds for the presentation and discussion of the most advanced information on the developments of all aspects of computing systems. USENIX supports its members' professional and technical development through a variety of on-going activities, including: - Member benefits - Annual technical and system administration conferences as well as specific-topic conferences such as security, internet technologies and file and storage technologies, and operating systems - as many as |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3789038 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 149484 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 149484 |
| IRS990/Desc | 0 | Technical and system administration conferences: At the Federated Conferences Week, (543 attendees), LISA (Large Installation System Administration) Conference (669 attendees), and Security (547 attendees), USENIX promoted the development, exchange and communication of research and technological information pertaining to operating systems, security, cloud computing,and system and network administration. Co-located workshops and exhibitions had 472 attendees. Specific-topic conferences: At each of the USENIX single topic events - 3 in 2013, with 800 attendees in total, the Association promoted the development, exchange and communication of research in more specific aspects of operating systems, networks, and programming. Subjects included file and storage technologies, operating system research and technologies, networked systems design and implementation, parallelism, provenance, security, and systems administration. 26 attendees participated in workshops attached to these events.Grants allowed 167 students to attend the these conferences. In addition to receiving travel stipends, the students were given free registration. Student authors submitting technical papers are eligible for best paper award. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Co-Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Co-Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 382835 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 52431 |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Member benefits and publications:Magazine (;login:) published six times a year. USENIX keeps membership apprised of the latest developments in the field and reports on the conference events. A section of the USENIX web-site contains all the back issues as well. Proceedings and products: The proceedings of each conference are published, and they are available to members and non-members at no charge on the USENIX website after each conference and are available indefinitely. Video-recordings of most conferences are also made available on the USENIX web site at no charge. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The USENIX student stipend program offers grants to enable full-time students to attend USENIX conferences, workshops and symposia. In the year 2013, awards were made to 167 students from many different institutions. Since 1990, this program has made over 3524 awards. These grants were for travel, hotel and registration expenses. |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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