Civic Intelligence

Usenix Association

990 • Fiscal year 2014 • EIN 13-3055038

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

2560 Ninth StreetBerkeley, CA 94710

(510) 528-8649

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

27th percentile

-3.1%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$109,652

Higher top officer pay than 46% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

34th percentile

-0.9%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

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

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

2014

Assets$5,887,563
Liabilities$191,775
Net Assets$5,695,788

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

2014

Revenue$4,170,635
Expenses$4,298,387
Net Income-$127,752
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$6,812,614
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, 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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$29,097$350,775$379,872
Leasehold Improvements$2,067$30,149$32,216
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Casey HendersonExecutive DirectorFT$98,923$10,729$109,652
David Blank-EdelmanDirector-$3,700-$3,700

Board Members and Trustees

NameTitle
Margo SelzerFormerPresident
Brian NoblePresident
John ArrasjidVice President
Alexandra FederovaDirector
Cat AllmanDirector
Dan WallachDirector
Daniel KleinDirector
Hakim WeatherspoonDirector
Niels ProvosDirector
Carolyn RowlandSecretary
Kurt OpsahlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$771,133
Program Service Revenue
$3,380,380
Investment Income
$19,122
Other Revenue
$0
All Other Contributions
$771,133
Change in Net Assets
$-127,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,170,635
Revenue Not Reported on Form 990
$145,194
Total Revenue per Audited Statements
$4,315,829
Total Revenue per Form 990
$4,170,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,298,387
Total Expenses per Audited Statements$4,298,387
Total Expenses per Form 990$4,298,387
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
USACO FundClemson UniversityClemson, SC-Fostering pre-college computing$10,000

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 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.

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 Web site: 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 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.

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 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.

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

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:.

Filing and Contact Details

Filer

Filer Name
USENIX Association
EIN
13-3055038
Phone
5105288649
Address
2560 Ninth Street, Berkeley, CA 94710

Signing Officer

Name
Casey Henderson
Title
Executive Director
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
395

Preparer

Firm
Michelle Suski CPA
Address
4900 Hopyard Suite 183, Pleasanton, CA 94588
Preparer
Michelle Suski
Phone
9254620212
Supplemental Narrative

Additional Explanations

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

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.

Other Changes In Net Assets Or Fund Balances - Other Increases

Change in unrealized gains and losses = $145194

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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/MissionDesc0USENIX, 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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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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