Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$5,887,563
Down $55,077 (-0.9%) from 2013
Net Assets
Up$5,695,788
Up $17,442 (+0.3%) from 2013
Liabilities
Down$191,775
Down $72,519 (-27%) from 2013
Revenue
Up$4,170,635
Up $381,597 (+10%) from 2013
Expenses
Up$4,298,387
Up $256,062 (+6.3%) from 2013
Net Income
Up-$127,752
Up $125,535 (+50%) from 2013
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, supports research, technical excellence, and innovation, making research and developments in advanced computing systems freely available through its "open access" policy.USENIX 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 largeSince 1975, the USENIX Association has brought together the community of engineers, researchers, 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 ongoing activities, including: - Member benefits - An
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,066,749 | $5,096,241 | ▲ $29,492 |
| Intangible Assets | $471,919 | $331,766 | ▼ $140,153 |
| Cash and Non-Interest-Bearing Accounts | $212,510 | $242,976 | ▲ $30,466 |
| Prepaid Expenses and Deferred Charges | $53,434 | $91,704 | ▲ $38,270 |
| Accounts Receivable | $19,017 | $83,740 | ▲ $64,723 |
| Land, Buildings, and Equipment, Net | $34,595 | $31,164 | ▼ $3,431 |
| Savings and Temporary Cash Investments | $84,416 | $9,972 | ▼ $74,444 |
| 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 | $5,942,640 | $5,887,563 | ▼ $55,077 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $232,754 | $100,695 | ▼ $132,059 |
| Deferred Revenue | $31,540 | $91,080 | ▲ $59,540 |
| Total Liabilities | $264,294 | $191,775 | ▼ $72,519 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,678,346 | $5,695,788 | ▲ $17,442 |
| Total Net Assets Fund Balance | $5,678,346 | $5,695,788 | ▲ $17,442 |
| Total Liabilities and Net Assets / Fund Balance | $5,942,640 | $5,887,563 | ▼ $55,077 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $29,097 | $350,775 | $379,872 |
| Leasehold Improvements | $2,067 | $30,149 | $32,216 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Casey Henderson | Executive Director | FT | $98,923 | $10,729 | $109,652 |
| David Blank-Edelman | Director | - | $3,700 | - | $3,700 |
| Name | Title |
|---|---|
| Margo Selzer | FormerPresident |
| Brian Noble | President |
| John Arrasjid | Vice President |
| Alexandra Federova | Director |
| Cat Allman | Director |
| Dan Wallach | Director |
| Daniel Klein | Director |
| Hakim Weatherspoon | Director |
| Niels Provos | Director |
| Carolyn Rowland | Secretary |
| Kurt Opsahl | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,115,534 |
| Salaries, Compensation, and Employee Benefits | $1,010,288 |
| Grants and Similar Amounts Paid | $172,565 |
| Total Fundraising Expense | $97,276 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $2,087,212 | - | - | $2,087,212 |
| Other Salaries and Wages | $556,098 | $123,483 | $55,460 | $735,041 |
| Depreciation Depletion | $117,891 | $27,070 | $10,471 | $155,432 |
| All Other Expenses | $72,294 | $24,265 | $14,746 | $111,305 |
| Other Employee Benefits | $79,892 | $25,440 | - | $105,332 |
| Current Officers, Directors, Trustees, and Key Employees | $80,141 | $21,758 | $724 | $102,623 |
| Grants to Domestic Individuals | $100,430 | - | - | $100,430 |
| Occupancy | $69,967 | $16,065 | $6,215 | $92,247 |
| Information Technology | $69,942 | $16,060 | $6,213 | $92,215 |
| Payroll Taxes | $51,039 | $16,253 | - | $67,292 |
| Foreign Grants | $62,135 | - | - | $62,135 |
| Fees for Service Investment Mgmnt Fees | - | $59,895 | - | $59,895 |
| Fees for Services Accounting | - | $57,952 | - | $57,952 |
| Other Expenses | $53,620 | $48,765 | - | $48,765 |
| Office Expenses | $27,325 | $6,275 | $2,427 | $36,027 |
| Insurance | $20,682 | $13,692 | - | $34,374 |
| Fees for Services Legal | $8,701 | $21,261 | - | $29,962 |
| Advertising | $11,483 | $2,637 | $1,020 | $15,140 |
| Grants to Domestic Orgs | $10,000 | - | - | $10,000 |
| Total Functional Expenses | $3,720,240 | $480,871 | $97,276 | $4,298,387 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,298,387 |
| Total Expenses per Audited Statements | $4,298,387 |
| Total Expenses per Form 990 | $4,298,387 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| USACO FundClemson University | Clemson, SC | - | Fostering pre-college computing | $10,000 |
| 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 2500 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 Web site: 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 twenty-five percent 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 Director on an annual basis. Comparability data is gathered and reviewed in executive session, without the Executive Director present. Minutes of these meetings are recorded contemporaneously. Staff salaries are proposed by the Executive Director and are approved by the Board as part of the budget approval process.”
“Association bylaws and policies are posted on the organization's Web site at www.usenix.org. The financial statements are also posted on this site and in ;login:.”
“OTHER PROGRAM SERVICES 4: As part of its continued commitment to supporting education in advanced computing systems, USENIX provides funding for the USA Computing Olympiad, 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. OTHER PROGRAM SERVICES 5: USENIX has two grant programs. The student grant program enables full-time students to attend USENIX conferences, workshops and symposia by assisting with travel, hotel and registration expenses. In the year 2014, awards were made to 269 students from many different institutions. Since 1990, this program has made over 3793 awards. The women's grant program supports travel expenses and/or event registration fees, and is designed to support equal representation for women in the field. In 2014, USENIX awarded 38 women's grants. Grant recipients are selected based on their involvement in the particular field and the strength of their application essay. OTHER PROGRAM SERVICES 6: USENIX is an affiliate member of the Computing Research Association (CRA), and has sponsored some of its activities. OTHER PROGRAM SERVICES 7: Misc. projects: USENIX funds additional projects and awards related to advanced computing and education. Program expenses include office support for all of the projects and grants.”
“Change in unrealized gains and losses = $145194”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | USENIX, the Advanced Computing Systems Association, supports research, technical excellence, and innovation, making research and developments in advanced computing systems freely available through its "open access" policy.USENIX 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 largeSince 1975, the USENIX Association has brought together the community of engineers, researchers, 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 ongoing activities, including: - Member benefits - An |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2637 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11483 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15140 |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 91080 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 117891 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 155432 |
| IRS990/Desc | 0 | The Association promotes the development, exchange and communication of research and practice through its technical conferences covering topics in advanced computing systems. These events included Federated Conferences Week, comprised of the USENIX Annual Technical Conference, HotCloud, HotStorage, and other workshops (435 attendees), 28th LISA (Large Installation System Administration) Conference and related workshops (771 attendees), 23rd USENIX Security Symposium (646 attendees), 14th FAST (USENIX Conference on File and Storage Technologies) (545 attendees); 11th OSDI (USENIX Symposium on Operating Systems Design and Implementation)and five workshops (610 attendees); 11th NSDI (USENIX Symposium on Networked Systems Design and Implementation(265 attendees) and SRECon14 (276 attendees.) Event subjects included security, system administration; cloud and storage technologies; operating and network system design and implementation; and site reliability engineering. Grants allowed 269 students to attend the these conferences by providing travel stipends and free registration. Student authors submitting technical papers are eligible for best paper award. |
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| IRS990/DistributionToDonorInd | 0 | false |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/ExpenseAmt | 0 | 3105500 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kurt Opsahl |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Carolyn Rowland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Arrasjid |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Brian Noble |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Alexandra Federova |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dan Wallach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Niels Provos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | David Blank-Edelman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Daniel Klein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Hakim Weatherspoon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Cat Allman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Casey Henderson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 3700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 98923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/MissionDesc | 0 | USENIX, the Advanced Computing Systems Association, supports research, technical excellence, and innovation, making research and developments in advanced computing systems freely available through its "open access" policy.USENIX 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 largeSince 1975, the USENIX Association has brought together the community of engineers, researchers, 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 ongoing activities, including: - Member benefits - An |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Member benefits and publications: Members are entitled to discounted conference registration and receive ;login:, a magazine published six times a year. The magazine keeps the membership apprised of the latest developments in the field. Back issues are available on the USENIX Web site. Proceedings and products: The proceedings, consisting of any academic papers presented at conferences, are published and made available to members and non-members at no charge on the USENIX Web site after each conference and are available indefinitely. Video and/or audio recordings of most conferences are also available on the USENIX Web site at no charge as part of our Open Access policy. |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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