Civic Intelligence

Usenix Association

990 • Fiscal year 2017 • EIN 13-3055038

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

Organization ProfileWWW.USENIX.ORG

View Organization Page

2560 Ninth Street Suite 215Berkeley, CA 94710

(510) 528-8649

Siviq Scores

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

Liabilities / Assets

47th percentile

0.14x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.18x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

67th percentile

9.6%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$151,581

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$7,429,824

Up $436,308 (+6.2%) from 2016

Net Assets

Up

$6,380,662

Up $972,067 (+18%) from 2016

Liabilities

Down

$1,049,162

Down $535,759 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin67th percentile

Revenue

Up

$5,985,861

Up $648,915 (+12%) from 2016

Expenses

Down

$5,409,489

Down $257,496 (-4.5%) from 2016

Net Income

Up

$576,372

Up $906,411 (+275%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2017

Assets$7,429,824
Liabilities$1,049,162
Net Assets$6,380,662
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

2017

Revenue$5,985,861
Expenses$5,409,489
Net Income$576,372
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$6,860,074
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 brings together engineers, system administrators, scientists, and technicians working on the cutting edge of computing systems. At our conferences, the latest developments are presented and discussed, then published and made freely available through our "open access" policy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,803,274$6,365,034▲ $561,760
Cash and Non-Interest-Bearing Accounts$183,134$631,353▲ $448,219
Prepaid Expenses and Deferred Charges$215,002$219,894▲ $4,892
Accounts Receivable$94,535$118,733▲ $24,198
Land, Buildings, and Equipment, Net$137,795$85,137▼ $52,658
Savings and Temporary Cash Investments$559,776$9,673▼ $550,103
Total Assets$6,993,516$7,429,824▲ $436,308
Liabilities
Deferred Revenue$780,775$926,940▲ $146,165
Accounts Payable and Accrued Expenses$804,146$122,222▼ $681,924
Total Liabilities$1,584,921$1,049,162▼ $535,759
Net Assets / Fund Balance
Unrestricted Net Assets$5,408,595$6,380,662▲ $972,067
Total Net Assets Fund Balance$5,408,595$6,380,662▲ $972,067
Total Liabilities and Net Assets / Fund Balance$6,993,516$7,429,824▲ $436,308

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,826$744,709$762,535
Equipment$67,311$403,910$471,221
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helen Casey HendersonExecutive DirectorFT$136,202$15,379$151,581
David Blank-edelmanDirector-$1,600-$1,600

Board Members and Trustees

NameTitle
Carolyn RowlandPresident
Hakim WeatherspoonVice-president
Angela Demke BrownDirector
Cat AllmanDirector
Daniel KleinDirector
Michael BaileySecretary
Kurt OpsahlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,740,815
Program Service Revenue
$3,709,865
Investment Income
$530,035
Other Revenue
$5,146
All Other Contributions
$1,740,815
Change in Net Assets
$576,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,985,861
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$395,695
Total Revenue per Audited Statements
$6,381,556
Total Revenue per Form 990
$5,985,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,003,345
Salaries, Compensation, and Employee Benefits$1,287,679
Grants and Similar Amounts Paid$118,465
Total Fundraising Expense$50,850
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$3,226,213--$3,226,213
Other Salaries and Wages$701,877$179,468$26,178$907,523
Other Employee Benefits$121,570$31,084$4,534$157,188
Current Officers, Directors, Trustees, and Key Employees$105,338$26,935$3,929$136,202
Information Technology$87,408$22,643$3,291$113,342
Occupancy$86,994$22,535$3,275$112,804
Payroll Taxes$67,107$17,158$2,501$86,766
Grants to Domestic Individuals$85,000--$85,000
Depreciation Depletion$60,339$15,630$2,272$78,241
Office Expenses$41,615$14,995$1,567$58,177
Fees for Service Investment Mgmnt Fees-$51,441-$51,441
Fees for Services Other$13,655$27,238$516$41,409
Insurance$28,367$7,348$1,068$36,783
Foreign Grants$33,465--$33,465
Fees for Services Legal-$30,868-$30,868
Fees for Services Accounting-$24,666-$24,666
Other Expenses$7,044$22,986-$7,044
Advertising$3,417$885$1,621$5,923
Travel$2,602$674$98$3,374
Total Functional Expenses$4,862,085$496,554$50,850$5,409,489

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,409,489
Total Expenses per Audited Statements$5,409,489
Total Expenses per Form 990$5,409,489
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$549,922

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
CanadaUsenix Security SymposiumTechnical Conference00$234,215
IrelandAnnual Conference Srecon Europe/middle East/africa Held in Dublin, IrelandTechnical Conference00$211,354
SingaporeAnnual Conference Srecon Asia/australia Held in SingaporeTechnical Conference00$104,353
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section A, Line 6

“The usenix association has over 1900 members worldwide. This is a community of engineers, system administrators, scientists, researchers, educators, and technicians working in advanced computing systems.”

Form 990, Part VI, Section A, Line 7A

“Members of usenix elect the board of directors and officers in an election held every two years. A nominating committee submits candidates, who must be members of the association, 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 at usenix.org.”

Form 990, Part VI, Section A, Line 7B

“Usenix members decide whether 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 have voted on rescinding the bylaw.”

Form 990, Part VI, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15

“The board of directors reviews/sets the compensation arrangements for the executive 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, Section C, Line 19

“Association bylaws and policies are posted on the organization's web site at usenix.org. The financial statements are also posted on this site and in ;login: magazine.”

Filing and Contact Details

Filer

Filer Name
Usenix Association
EIN
13-3055038
Phone
5105288649
Address
2560 NINTH STREET SUITE 215, BERKELEY, CA 94710

Signing Officer

Name
Casey Henderson
Title
Executive Director
Phone
5105288649
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Henderson
Formed
1980
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
417

Preparer

Firm
Bhlf Llp
Address
1550 PARKSIDE DRIVE SUITE 260, WALNUT CREEK, CA 94596
Preparer
Robert Lewis
Phone
9253221150
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has analyzed tax positions taken for filings with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial position, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2017 and 2016, respectively.”

Raw XML AppendixShowing 400 of 694 raw XML fields

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/ActivityOrMissionDesc0USENIX BRINGS TOGETHER ENGINEERS, SYSTEM ADMINISTRATORS, SCIENTISTS, AND TECHNICIANS WORKING ON THE CUTTING EDGE OF COMPUTING SYSTEMS. AT OUR CONFERENCES, THE LATEST DEVELOPMENTS ARE PRESENTED AND DISCUSSED, THEN PUBLISHED AND MADE FREELY AVAILABLE THROUGH OUR "OPEN ACCESS" POLICY.
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IRS990/Desc0EACH YEAR, USENIX ORGANIZES UP TO 12 MAJOR TECHNICAL CONFERENCES AS WELL AS WORKSHOPS ON ADVANCED COMPUTING SYSTEMS TOPICS. WE ALSO ADMINISTER DIVERSITY AND STUDENT GRANTS TO ENCOURAGE CONFERENCE ATTENDANCE BY THESE COMMUNITIES. USENIX PROMOTES RESEARCH AND PRACTICE IN ADVANCED COMPUTING SYSTEMS BY PUBLISHING RESEARCH AND ORGANIZING CONFERENCES THAT FOSTER THE EXCHANGE OF INFORMATION. RESEARCH PAPERS AND CONFERENCE RECORDINGS ARE FREELY DISTRIBUTED DUE TO OUR "OPEN ACCESS" POLICY, BY WHICH WE MAKE THEM AVAILABLE AT NO CHARGE TO THE PUBLIC.IN 2017, USENIX ORGANIZED THE FOLLOWING CONFERENCES, WHICH INCLUDED SUBJECTS RELATED TO SECURITY; SYSTEM ADMINISTRATION; CLOUD AND STORAGE TECHNOLOGIES; NETWORK AND OPERATING SYSTEMS DESIGN AND IMPLEMENTATION; AND SITE RELIABILITY ENGINEERING. NUMEROUS SUMMITS, WORKSHOPS, AND SYMPOSIA WERE CO-LOCATED WITH THE FOLLOWING EVENTS:ENIGMA 2017 CONFERENCE15TH USENIX CONFERENCE ON FILE AND STORAGE TECHNOLOGIES (FAST '17)SRECON17 AMERICAS14TH USENIX SYMPOSIUM ON NETWORKED SYSTEM DESIGN AND IMPLEMENTATION (NSDI '17)SRECON17 ASIA/AUSTRALIA2017 USENIX ANNUAL TECHNICAL CONFERENCE26TH USENIX SECURITY SYMPOSIUM AND WORKSHOPSSRECON17 EUROPE/MIDDLE EAST/AFRICA31ST LARGE INSTALLATION SYSTEM ADMINISTRATION CONFERENCE (LISA17)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 2017,AWARDS WERE GIVEN TO 129 STUDENTS FROM A VARIETY OF DIFFERENT INSTITUTIONS. SINCE 1990, THIS PROGRAM HAS MADE OVER 4,356 AWARDS. STUDENT AUTHORS SUBMITTING TECHNICAL PAPERS ARE ELIGIBLE FOR BEST PAPER AWARDS.THE DIVERSITY GRANT PROGRAM SUPPORTS TRAVEL EXPENSES AND/OR EVENT REGISTRATION FEES, AND IS DESIGNED TO SUPPORT THE PARTICIPATION OF EQUAL REPRESENTATION FOR UNDERREPRESENTED GROUPS IN THE FIELD. IN 2017, USENIX AWARDED 65 DIVERSITY GRANTS. GRANT RECIPIENTS ARE SELECTED BASED ON THEIR INVOLVEMENT IN THE PARTICULAR FIELD, THE STRENGTH OF THEIR APPLICATION ESSAY, AND AVAILABILITY OF FUNDS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157188
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1VIDEO RECORDING
IRS990/OtherExpensesGrp/Desc2BOARD OF DIRECTOR MEETI
IRS990/OtherExpensesGrp/Desc3PROJECTS AND GOOD WORKS
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IRS990/OtherExpensesGrp/ProgramServicesAmt166264
IRS990/OtherExpensesGrp/ProgramServicesAmt27044
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IRS990/OtherExpensesGrp/TotalAmt166264
IRS990/OtherExpensesGrp/TotalAmt222986
IRS990/OtherExpensesGrp/TotalAmt37044
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0701877
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IRS990/PayrollTaxesGrp/ProgramServicesAmt067107
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0215002
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0219894
IRS990/PrincipalOfficerNm0CASEY HENDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611420
IRS990/ProgramServiceRevenueGrp/BusinessCd1611420
IRS990/ProgramServiceRevenueGrp/BusinessCd2611420
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES AND WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2EVENT SERVICES AND PROJECTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1228793
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1228793
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IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBER BENEFITS AND PUBLICATIONS: MEMBERS ARE ENTITLED TO DISCOUNTED CONFERENCE REGISTRATION AND RECEIVE ;LOGIN:, THE ASSOCIATION'S MAGAZINE, PUBLISHED FOUR TIMES A YEAR. THE MAGAZINE KEEPS THE MEMBERSHIP APPRISED OF DEVELOPMENTS IN THE FIELD OF ADVANCED COMPUTING SYSTEMS. BACK ISSUES ARE AVAILABLE ON THE USENIX WEB SITE.PROCEEDINGS AND PRODUCTS: THE PROCEEDINGS, CONSISTING OF ALL 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. 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0279035
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0228793
IRS990/ProgSrvcAccomActy3Grp/Desc0MISC. PROJECTS AND SALES; USENIX FUNDS ADDITIONAL PROJECTS AND AWARDS RELATED TO ADVANCED COMPUTING AND EDUCATION. PROGRAM EXPENSES INCLUDE OFFICE SUPPORT FOR ALL PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028591
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09146
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBERSHIP IN USENIX PROVIDES OUR CONSTITUENTS WITH BENEFITS INCLUDING DISCOUNTED REGISTRATION FOR SELECT CONFERENCES AND ;LOGIN:, THE ASSOCIATION'S MAGAZINE, PUBLISHED FOUR TIMES A YEAR.FULL MEMBERSHIPS HELP TO SUBSIDIZE SPECIAL RATES FOR STUDENTS AT OUR EVENTS, THEREBY SUPPORTING THE NEW GENERATION OF RESEARCHERS AND PRACTITIONERS, AND BENEFITING THE ENTIRE COMPUTING SYSTEMS COMMUNITY.AFFILIATIONS - CRA: USENIX IS AN AFFILIATE MEMBER OF THE COMPUTING RESEARCH ASSOCIATION, AND PARTICIPATES IN ITS BIENNIAL CONFERENCE FOR LEADERSHIP OF THE NORTH AMERICAN COMPUTING RESEARCH COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01511707
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0141314
IRS990/PYInvestmentIncomeAmt0118594
IRS990/PYOtherExpensesAmt04324323
IRS990/PYOtherRevenueAmt08138
IRS990/PYProgramServiceRevenueAmt03698507
IRS990/PYRevenuesLessExpensesAmt0-330039
IRS990/PYSalariesCompEmpBnftPaidAmt01201348
IRS990/PYTotalExpensesAmt05666985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05336946
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0576372
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03477072
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0559776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09673
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01849510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01071343
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05409489
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0762535
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2017 AND 2016, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1104353
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TECHNICAL CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TECHNICAL CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2TECHNICAL CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0ANNUAL CONFERENCE SRECON EUROPE/MIDDLE EAST/AFRICA HELD IN DUBLIN, IRELAND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1ANNUAL CONFERENCE SRECON ASIA/AUSTRALIA HELD IN SINGAPORE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2USENIX SECURITY SYMPOSIUM
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
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IRS990ScheduleF/ForeignCorpOwnershipInd00
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IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt19090
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt21625
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt32125
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt42750
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt52095
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt6750
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt7750
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt8500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt9500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt10750
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt11700

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,429,824
Liabilities
$1,049,162
Net assets
$6,380,662
Revenue
$5,985,861
Expenses
$5,409,489
Net income
$576,372
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
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