Civic Intelligence

Usenix Association

990 • Fiscal year 2013 • EIN 13-3055038

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

2560 Ninth StreetSan Francisco, CA 94710

(510) 528-8649

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

22nd percentile

-6.7%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$99,180

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

11th percentile

-8.1%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $6,648,023Liabilities 2010: $580,661Net Assets 2010: $6,067,3622010Assets 2011: $6,808,191Liabilities 2011: $1,012,075Net Assets 2011: $5,796,1162011Assets 2012: $6,468,348Liabilities 2012: $668,064Net Assets 2012: $5,800,2842012Assets 2013: $5,942,640Liabilities 2013: $264,294Net Assets 2013: $5,678,3462013Assets 2014: $5,887,563Liabilities 2014: $191,775Net Assets 2014: $5,695,7882014Assets 2015: $6,569,147Liabilities 2015: $1,144,262Net Assets 2015: $5,424,8852015Assets 2016: $6,993,516Liabilities 2016: $1,584,921Net Assets 2016: $5,408,5952016Assets 2017: $7,429,824Liabilities 2017: $1,049,162Net Assets 2017: $6,380,6622017Assets 2018: $7,294,866Liabilities 2018: $883,850Net Assets 2018: $6,411,0162018Assets 2019: $9,102,742Liabilities 2019: $1,076,013Net Assets 2019: $8,026,7292019Assets 2020: $9,417,277Liabilities 2020: $1,231,563Net Assets 2020: $8,185,7142020Assets 2021: $10,594,922Liabilities 2021: $1,150,591Net Assets 2021: $9,444,3312021Assets 2022: $7,239,929Liabilities 2022: $754,201Net Assets 2022: $6,485,7282022Assets 2023: $6,638,127Liabilities 2023: $573,032Net Assets 2023: $6,065,0952023Assets 2024: $6,265,302Liabilities 2024: $458,676Net Assets 2024: $5,806,6262024

Highlighted filing

2013

Assets$5,942,640
Liabilities$264,294
Net Assets$5,678,346

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $4,151,0612010Expenses 2011: $3,938,8382011Expenses 2012: $4,398,2102012Revenue 2013: $3,789,038Expenses 2013: $4,042,325Net Income 2013: -$253,2872013Revenue 2014: $4,170,635Expenses 2014: $4,298,387Net Income 2014: -$127,7522014Revenue 2015: $4,968,378Expenses 2015: $4,966,809Net Income 2015: $1,5692015Revenue 2016: $5,336,946Expenses 2016: $5,666,985Net Income 2016: -$330,0392016Revenue 2017: $5,985,861Expenses 2017: $5,409,489Net Income 2017: $576,3722017Revenue 2018: $6,483,478Expenses 2018: $6,162,898Net Income 2018: $320,5802018Revenue 2019: $7,534,841Expenses 2019: $6,655,310Net Income 2019: $879,5312019Revenue 2020: $4,266,555Expenses 2020: $3,881,330Net Income 2020: $385,2252020Revenue 2021: $3,212,472Expenses 2021: $2,501,793Net Income 2021: $710,6792021Revenue 2022: $6,151,517Expenses 2022: $7,170,343Net Income 2022: -$1,018,8262022Revenue 2023: $5,641,612Expenses 2023: $6,771,869Net Income 2023: -$1,130,2572023Revenue 2024: $5,570,885Expenses 2024: $6,180,423Net Income 2024: -$609,5382024

Highlighted filing

2013

Revenue$3,789,038
Expenses$4,042,325
Net Income-$253,287
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$6,163,651
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$34,595$336,014$370,609
Leasehold Improvements-$29,631$29,631
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Casey HendersonCo-Executive DirectorFT$99,180$99,180
Anne DickisonCo-Executive DirectorFT$98,619$98,619
David Blank-EdelmanDirector-$3,700$3,700

Board Members and Trustees

NameTitle
Margo SelzerPresident
John ArrasjidVice President
Alexandra FederovaDirector
Dan WallachDirector
Niels ProvosDirector
Carolyn RowlandSecretary
Brian NobleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$480,405
Program Service Revenue
$2,785,878
Investment Income
$522,755
Other Revenue
$0
All Other Contributions
$480,405
Change in Net Assets
$-253,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,789,038
Total Revenue per Audited Statements
$3,789,038
Total Revenue per Form 990
$3,789,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,042,325
Total Expenses per Audited Statements$4,042,325
Total Expenses per Form 990$4,042,325
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

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.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

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.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

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.

Form 990, Part VI, Line 11B: Form 990 Review Process

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.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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:.

Filing and Contact Details

Filer

EIN
13-3055038
Phone
5105288649

Signing Officer

Name
Casey Henderson
Title
Executive Director
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
400

Preparer

Preparer
Michelle Suski
Phone
9254620212
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

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.

Other Changes In Net Assets Or Fund Balances - Other Increases

Change in unrealized gains and losses = $131349

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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/Form990PartVIISectionAGrp/PersonNm7David Blank-Edelman
IRS990/Form990PartVIISectionAGrp/PersonNm8Anne Dickison
IRS990/Form990PartVIISectionAGrp/PersonNm9Casey Henderson
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IRS990/MissionDesc0USENIX, 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/ProgSrvcAccomActy3Grp/Desc0The 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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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.46$5.81$5.57$6.18$0.61
2023Detailed filing. Detailed filing data is available for this year.$6.64$0.57$6.07$5.64$6.77$1.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$0.75$6.49$6.15$7.17$1.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$1.15$9.44$3.21$2.50$0.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$1.23$8.19$4.27$3.88$0.39
2019Detailed filing. Detailed filing data is available for this year.$9.10$1.08$8.03$7.53$6.66$0.88
2018Detailed filing. Detailed filing data is available for this year.$7.29$0.88$6.41$6.48$6.16$0.32
2017Detailed filing. Detailed filing data is available for this year.$7.43$1.05$6.38$5.99$5.41$0.58
2016Detailed filing. Detailed filing data is available for this year.$6.99$1.58$5.41$5.34$5.67$0.33
2015Detailed filing. Detailed filing data is available for this year.$6.57$1.14$5.42$4.97$4.97$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.89$0.19$5.70$4.17$4.30$0.13
2013Detailed filing. Detailed filing data is available for this year.$5.94$0.26$5.68$3.79$4.04$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$0.67$5.80$4.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$1.01$5.80$3.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$0.58$6.07$4.15
Peer Organizations

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