Civic Intelligence

Usenix Association

990 • Fiscal year 2018 • EIN 13-3055038

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

45th percentile

0.12x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.14x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$158,508

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

34th percentile

-1.8%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$7,294,866

Down $134,958 (-1.8%) from 2017

Net Assets

Up

$6,411,016

Up $30,354 (+0.5%) from 2017

Liabilities

Down

$883,850

Down $165,312 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin56th percentile

Revenue

Up

$6,483,478

Up $497,617 (+8.3%) from 2017

Expenses

Up

$6,162,898

Up $753,409 (+14%) from 2017

Net Income

Down

$320,580

Down $255,792 (-44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$7,294,866
Liabilities$883,850
Net Assets$6,411,016
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$6,483,478
Expenses$6,162,898
Net Income$320,580
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$9,140,549
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$6,365,034$6,410,129▲ $45,095
Cash and Non-Interest-Bearing Accounts$631,353$529,237▼ $102,116
Prepaid Expenses and Deferred Charges$219,894$170,251▼ $49,643
Accounts Receivable$118,733$109,000▼ $9,733
Land, Buildings, and Equipment, Net$85,137$76,249▼ $8,888
Savings and Temporary Cash Investments$9,673--
Total Assets$7,429,824$7,294,866▼ $134,958
Liabilities
Deferred Revenue$926,940$748,407▼ $178,533
Accounts Payable and Accrued Expenses$122,222$135,443▲ $13,221
Total Liabilities$1,049,162$883,850▼ $165,312
Net Assets / Fund Balance
Unrestricted Net Assets$6,380,662$6,411,016▲ $30,354
Total Net Assets Fund Balance$6,380,662$6,411,016▲ $30,354
Total Liabilities and Net Assets / Fund Balance$7,429,824$7,294,866▼ $134,958

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,219$761,836$776,055
Equipment$62,030$420,948$482,978
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helen Casey HendersonExecutive DirectorFT$142,865$15,643$158,508

Board Members and Trustees

NameTitle
Carolyn RowlandPresident
Hakim WeatherspoonVice-president
Amy RichDirector
Angela Demke BrownDirector
Cat AllmanDirector
Kurt AndersonDirector
Michael BaileySecretary
Kurt OpsahlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,292,778
Program Service Revenue
$4,055,279
Investment Income
$131,787
Other Revenue
$3,634
All Other Contributions
$2,292,778
Change in Net Assets
$320,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,483,478
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-346,173
Total Revenue per Audited Statements
$6,137,305
Total Revenue per Form 990
$6,483,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,528,647
Salaries, Compensation, and Employee Benefits$1,455,301
Grants and Similar Amounts Paid$178,950
Total Fundraising Expense$58,565
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$3,751,011--$3,751,011
Other Salaries and Wages$801,192$201,965$32,783$1,035,940
Grants to Domestic Individuals$178,950--$178,950
Other Employee Benefits$129,175$32,562$5,286$167,023
Current Officers, Directors, Trustees, and Key Employees$122,590$30,902$5,016$158,508
Information Technology$74,557$18,832$3,073$96,462
Payroll Taxes$72,568$18,293$2,969$93,830
Occupancy$68,389$17,274$2,819$88,482
Office Expenses$60,798$15,357$2,506$78,661
Fees for Service Investment Mgmnt Fees-$55,947-$55,947
Other Expenses$12,971$32,968$535$46,474
Fees for Services Accounting-$44,787-$44,787
Insurance$29,972$7,570$1,235$38,777
Depreciation Depletion$26,408$6,670$1,088$34,166
Advertising$13,222$3,340$1,255$17,817
Fees for Services Legal-$17,697-$17,697
All Other Expenses$7,446--$7,446
Total Functional Expenses$5,550,331$554,002$58,565$6,162,898

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,162,898
Total Expenses per Form 990$6,162,898
Total Expenses per Audited Statements$6,106,951
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-55,947
International Activity

International Summary

Offices
0
Employees
0
Spending
$467,314

International Compliance

Foreign grant records maintained
No
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
GermanyAnnual Conference Srecon Europe/middle East/africa Held in Dusseldorf, GermanyTechnical Conference00$331,330
SingaporeAnnual Conference Srecon Asia/australia Held in SingaporeTechnical Conference00$135,984
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
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, Section A, Line 6

“The usenix association has over 1,850 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
2019-11-15
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
19
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, 2018 and 2017, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment expenses -55,947.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Investment expenses -55,947.”

Raw XML AppendixShowing 400 of 700 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 APPROXIMATELY 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 2018, USENIX ORGANIZED THE FOLLOWING CONFERENCES, WHICH INCLUDED SUBJECTS RELATED TO SECURITY; SYSTEM ADMINISTRATION; CLOUD AND STORAGE TECHNOLOGIES; NETWORKED AND OPERATING SYSTEMS DESIGN AND IMPLEMENTATION; AND SITE RELIABILITY ENGINEERING. NUMEROUS SUMMITS, WORKSHOPS, AND SYMPOSIA WERE CO-LOCATED WITH THE FOLLOWING EVENTS:ENIGMA 2018 CONFERENCE16TH USENIX CONFERENCE ON FILE AND STORAGE TECHNOLOGIES (FAST '18)SRECON18 AMERICAS15TH USENIX SYMPOSIUM ON NETWORKED SYSTEM DESIGN AND IMPLEMENTATION (NSDI '18)SRECON18 ASIA/AUSTRALIA2018 USENIX ANNUAL TECHNICAL CONFERENCE (ATC '18)FOURTEENTH SYMPOSIUM ON USABLE PRIVACY AND SECURITY (SOUPS '18)27TH USENIX SECURITY SYMPOSIUM AND WORKSHOPS (USENIX SECURITY '18)SRECON18 EUROPE/MIDDLE EAST/AFRICA2018 USENIX SECURITY AND AI NETWORKING CONFERENCE (SCAINET '18)13TH USENIX SYMPOSIUM ON OPERATING SYSTEMS DESIGN AND IMPLEMENTATION (OSDI '18)32ST LARGE INSTALLATION SYSTEM ADMINISTRATION CONFERENCE (LISA18)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 2018, AWARDS WERE GIVEN TO 196 STUDENTS FROM A VARIETY OF DIFFERENT INSTITUTIONS. SINCE 1990, THIS PROGRAM HAS MADE OVER 4,552 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 2018, USENIX AWARDED 87 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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-39234
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0178950
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0178950
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0178950
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02617837
IRS990/GrossReceiptsAmt09140549
IRS990/GrossSalesOfInventoryAmt03634
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03073
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018832
IRS990/InformationTechnologyGrp/ProgramServicesAmt074557
IRS990/InformationTechnologyGrp/TotalAmt096462
IRS990/InsuranceGrp/FundraisingAmt01235
IRS990/InsuranceGrp/ManagementAndGeneralAmt07570
IRS990/InsuranceGrp/ProgramServicesAmt029972
IRS990/InsuranceGrp/TotalAmt038777
IRS990/InvestmentIncomeGrp/ExclusionAmt0171021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171021
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06365034
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06410129
IRS990/IRPDocumentCnt0155
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01182784
IRS990/LandBldgEquipBasisNetGrp/BOYAmt085137
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076249
IRS990/LandBldgEquipCostOrOtherBssAmt01259033
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02657071
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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; AND ENCOURAGES COMPUTING OUTREACH INTO THE COMMUNITY AT LARGE. 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 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 USENIX.ORG.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06380662
IRS990/NetAssetsOrFundBalancesEOYAmt06411016
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-39234
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-39234
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03634
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03634
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-290226
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02819
IRS990/OccupancyGrp/ManagementAndGeneralAmt017274
IRS990/OccupancyGrp/ProgramServicesAmt068389
IRS990/OccupancyGrp/TotalAmt088482
IRS990/OfficeExpensesGrp/FundraisingAmt02506
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015357
IRS990/OfficeExpensesGrp/ProgramServicesAmt060798
IRS990/OfficeExpensesGrp/TotalAmt078661
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05286
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032562
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167023
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1VIDEO RECORDING
IRS990/OtherExpensesGrp/Desc2BOARD OF DIRECTOR MEETI
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132968
IRS990/OtherExpensesGrp/ProgramServicesAmt0117551
IRS990/OtherExpensesGrp/ProgramServicesAmt183531
IRS990/OtherExpensesGrp/ProgramServicesAmt212971
IRS990/OtherExpensesGrp/TotalAmt0117551
IRS990/OtherExpensesGrp/TotalAmt183531
IRS990/OtherExpensesGrp/TotalAmt249838
IRS990/OtherExpensesGrp/TotalAmt346474
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032783
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0801192
IRS990/OtherSalariesAndWagesGrp/TotalAmt01035940
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02969
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018293
IRS990/PayrollTaxesGrp/ProgramServicesAmt072568
IRS990/PayrollTaxesGrp/TotalAmt093830
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0219894
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0170251
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
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03853859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1198420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03853859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1198420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23000
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBER BENEFITS AND PUBLICATIONS: MEMBERS ARE ENTITLED TO DISCOUNTED REGISTRATION FOR SELECT CONFERENCES AND RECEIVE ;LOGIN:, THE ASSOCIATION'S MAGAZINE, PUBLISHED FOUR TIMES A YEAR. THE MAGAZINE FEATURES DEVELOPMENTS IN THE FIELD OF ADVANCED COMPUTING SYSTEMS, EDITORIALS, BOOK REVIEWS, AND ASSOCIATION UPDATES. BACK ISSUES ARE AVAILABLE ON THE USENIX WEB SITE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0221352
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0198420
IRS990/ProgSrvcAccomActy3Grp/Desc0PROCEEDINGS AND CONFERENCE RECORDINGS: THE PROCEEDINGS, CONSISTING OF ALL ACADEMIC PAPERS PRESENTED AT CONFERENCES, ARE PUBLISHED AND MADE AVAILABLE AT NO CHARGE ON THE USENIX WEB SITE AFTER EACH CONFERENCE. USENIX ALSO PRODUCES VIDEO OR AUDIO RECORDINGS OF ALL CONFERENCES, WHICH ARE ALSO AVAILABLE ON THE USENIX WEB SITE AT NO CHARGE AS PART OF USENIX'S OPEN ACCESS POLICY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015274
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03000
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/ProgSrvcAccomActyOtherGrp/ExpenseAmt07035
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01740815
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0118465
IRS990/PYInvestmentIncomeAmt0530035
IRS990/PYOtherExpensesAmt04003345
IRS990/PYOtherRevenueAmt05146
IRS990/PYProgramServiceRevenueAmt03709865
IRS990/PYRevenuesLessExpensesAmt0576372
IRS990/PYSalariesCompEmpBnftPaidAmt01287679
IRS990/PYTotalExpensesAmt05409489
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05985861
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0320580
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03857493
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02491198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01969608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01776177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01849510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01071343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09157836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0171021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0151500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0135097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0141168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0190655
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0789441
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92060
IRS990ScheduleA/PublicSupportPY170Pct00.90780
IRS990ScheduleA/PublicSupportTotal170Amt09157836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02491198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01969608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01776177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01849510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01071343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09157836
IRS990ScheduleA/TotalSupportAmt09947277
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt062030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0420948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0482978
IRS990ScheduleD/ExpensesNotReportedAmt0-55947
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06162898
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-290226
IRS990ScheduleD/OtherExpensesIncludedAmt0-55947
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014219
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0761836
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0776055
IRS990ScheduleD/OtherRevenueAmt0-55947
IRS990ScheduleD/RevenueNotReportedAmt0-346173
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06483478
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, 2018 AND 2017, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT EXPENSES -55,947.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT EXPENSES -55,947.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076249
IRS990ScheduleD/TotalExpensesPerForm990Amt06162898
IRS990ScheduleD/TotalRevenuePerForm990Amt06483478
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06137305
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06106951
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0331330
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1135984
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0GERMANY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SINGAPORE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TECHNICAL CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TECHNICAL CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0ANNUAL CONFERENCE SRECON EUROPE/MIDDLE EAST/AFRICA HELD IN DUSSELDORF, GERMANY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1ANNUAL CONFERENCE SRECON ASIA/AUSTRALIA HELD IN SINGAPORE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt02175
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt19305
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt2605
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt3450
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt43605

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,294,866
Liabilities
$883,850
Net assets
$6,411,016
Revenue
$6,483,478
Expenses
$6,162,898
Net income
$320,580
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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