Civic Intelligence

The Computing Research Association Inc.

990 • Fiscal year 2017 • EIN 52-1622336

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 19, 2018

1828 L STREET NW No 800Washington, DC 20036-4632

(202) 234-2111

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.18x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

87th percentile

$281,046

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

12th percentile

-7.1%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Down

$5,986,624

Down $455,587 (-7.1%) from 2016

Net Assets

Up

$4,916,916

Up $131,118 (+2.7%) from 2016

Liabilities

Down

$1,069,708

Down $586,705 (-35%) from 2016

Revenue

Up

$8,230,987

Up $1,718,100 (+26%) from 2016

Expenses

Up

$8,087,531

Up $1,117,902 (+16%) from 2016

Net Income

Up

$143,456

Up $600,198 (+131%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $10,609,705Liabilities 2011: $7,234,660Net Assets 2011: $3,375,0452011Assets 2012: $8,071,345Liabilities 2012: $3,869,513Net Assets 2012: $4,201,8322012Assets 2013: $5,704,861Liabilities 2013: $1,439,958Net Assets 2013: $4,264,9032013Assets 2014: $6,332,765Liabilities 2014: $1,601,142Net Assets 2014: $4,731,6232014Assets 2015: $6,549,673Liabilities 2015: $1,328,021Net Assets 2015: $5,221,6522015Assets 2016: $6,442,211Liabilities 2016: $1,656,413Net Assets 2016: $4,785,7982016Assets 2017: $5,986,624Liabilities 2017: $1,069,708Net Assets 2017: $4,916,9162017Assets 2018: $6,469,763Liabilities 2018: $1,776,826Net Assets 2018: $4,692,9372018Assets 2019: $5,743,334Liabilities 2019: $1,186,078Net Assets 2019: $4,557,2562019Assets 2020: $5,833,078Liabilities 2020: $2,093,587Net Assets 2020: $3,739,4912020Assets 2021: $7,343,840Liabilities 2021: $3,361,706Net Assets 2021: $3,982,1342021Assets 2022: $10,130,065Liabilities 2022: $6,185,006Net Assets 2022: $3,945,0592022Assets 2023: $14,064,211Liabilities 2023: $11,537,750Net Assets 2023: $2,526,4612023Assets 2024: $14,460,368Liabilities 2024: $8,971,726Net Assets 2024: $5,488,6422024

Highlighted filing

2017

Assets$5,986,624
Liabilities$1,069,708
Net Assets$4,916,916

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $15,587,873Expenses 2011: $14,798,512Net Income 2011: $789,3612011Expenses 2012: $12,195,4022012Expenses 2013: $7,581,4152013Revenue 2014: $5,627,870Expenses 2014: $5,169,090Net Income 2014: $458,7802014Revenue 2015: $6,289,609Expenses 2015: $5,793,868Net Income 2015: $495,7412015Revenue 2016: $6,512,887Expenses 2016: $6,969,629Net Income 2016: -$456,7422016Revenue 2017: $8,230,987Expenses 2017: $8,087,531Net Income 2017: $143,4562017Revenue 2018: $8,003,772Expenses 2018: $8,199,489Net Income 2018: -$195,7172018Revenue 2019: $7,372,890Expenses 2019: $7,534,004Net Income 2019: -$161,1142019Revenue 2020: $5,642,702Expenses 2020: $6,470,730Net Income 2020: -$828,0282020Revenue 2021: $10,008,552Expenses 2021: $9,575,750Net Income 2021: $432,8022021Revenue 2022: $19,354,087Expenses 2022: $19,017,805Net Income 2022: $336,2822022Revenue 2023: $19,680,826Expenses 2023: $21,280,657Net Income 2023: -$1,599,8312023Revenue 2024: $19,330,890Expenses 2024: $19,133,411Net Income 2024: $197,4792024

Highlighted filing

2017

Revenue$8,230,987
Expenses$8,087,531
Net Income$143,456
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 19, 2018
Return Version
2016v3.0
Gross Receipts
$8,230,987
Mission and Program Overview

Mission

The computing research association (cra) seeks to strengthen research and advanced education in computing and allied fields. It does this by working to influence policy that impacts computing research, encouraging the development of human resources, contributing to the cohesiveness of the professional community and collecting and disseminating information about the importance and the state of computing research. Each plays an important role in achieving the organizational objectives.

To strengthen research and advanced education in computing and allied fields.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,223,886$2,377,620▲ $153,734
Cash and Non-Interest-Bearing Accounts$1,463,071$1,514,193▲ $51,122
Savings and Temporary Cash Investments$1,344,966$1,212,268▼ $132,698
Accounts Receivable$1,060,255$668,733▼ $391,522
Land, Buildings, and Equipment, Net$278,463$150,461▼ $128,002
Prepaid Expenses and Deferred Charges$53,521$45,300▼ $8,221
Total Assets$6,442,211$5,986,624▼ $455,587
Other Assets Total$18,049$18,049→ $0
Liabilities
Deferred Revenue$727,999$485,749▼ $242,250
Accounts Payable and Accrued Expenses$732,669$426,058▼ $306,611
Other Liabilities$195,745$157,901▼ $37,844
Total Liabilities$1,656,413$1,069,708▼ $586,705
Net Assets / Fund Balance
Unrestricted Net Assets$4,518,138$4,468,993▼ $49,145
Temporarily Rstr Net Assets$267,660$447,923▲ $180,263
Total Net Assets Fund Balance$4,785,798$4,916,916▲ $131,118
Total Liabilities and Net Assets / Fund Balance$6,442,211$5,986,624▼ $455,587

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,683$290,251$367,934
Leasehold Improvements$72,778$171,462$244,240
Other Securities$2,377,620--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew C BernatExecutive DirectorFT$224,076$56,970$281,046
Peter HarshaGOV'T RELATIONS DIRECTORFT$140,340$66,639$206,979
Ann DrobnisDirector of CCCFT$121,587$50,466$172,053
Erik RussellDirector of ProgramsFT$114,086$42,062$156,148

Board Members and Trustees

NameTitle
Susan B DavidsonChair
Susanne E HambruschVice Chair
Andrew SearsBoard Member
Brent T HailpernBoard Member
Chris R JohnsonBoard Member
Dan GrossmanBoard Member
David CullerBoard Member
David S EbertBoard Member
Dr Barbara G RyderBoard Member
Elizabeth MynattBoard Member
Ellen W ZeguraBoard Member
Eric De SturlerBoard Member
Farnam JahanianBoard Member
Greg HagerBoard Member
Hv JagadishBoard Member
Joel EmerBoard Member
Josep TorrellasBoard Member
Kathryn S MckinleyBoard Member
Lise GetoorBoard Member
Margaret MartonosiBoard Member
Margo SeltzerBoard Member
Mario NascimentoBoard Member
Mary CzerwinskiBoard Member
Mary HallBoard Member
Michael FranklinBoard Member
Min WangBoard Member
Nancy AmatoBoard Member
Penny RheingansBoard Member
Sarita AdveBoard Member
Shashi ShekharBoard Member
Stephanie ForrestBoard Member
Tom ConteBOaRD MEMBER
Vivek SarkarBoard Member
Greg MorrisettSecretary
Ronald BrachmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hertzbach & Company PaAccounting800 RED BROOK BLVD SUITE 300, Owings Mills, MD 21117$192,692
Mary Katherine BrewerCra Government Fellow220 E BELLEFONTE AVE, Alexandria, VA 22301$167,692
Suhas SubramanyanCra Government Fellow1808 NORTH QUINN, Arlington, VA 22209$157,904
Aden Van NoppenCra Government Fellow1860 CALIFORNIA ST NW, Washington, DC 20010$114,839
Allen Wayne LtdDesign & Production Services7128 LINEWEAVER ROAD, Vint Hill Farms, VA 20187$103,494
Revenue and Support

Revenue Composition

Contributions and Grants
$7,475,718
Program Service Revenue
$708,248
Investment Income
$33,371
Other Revenue
$13,650
All Other Contributions
$1,127,758
Change in Net Assets
$143,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,230,987
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-12,338
Total Revenue per Audited Statements
$8,218,649
Total Revenue per Form 990
$8,230,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,708,805
Grants and Similar Amounts Paid$2,247,142
Salaries, Compensation, and Employee Benefits$2,131,584
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,894,652--$1,894,652
Current Officers, Directors, Trustees, and Key Employees$498,990$317,236-$816,226
Other Salaries and Wages$683,312$118,056-$801,368
Conferences and Meetings$678,451$71,535-$749,986
Fees for Services Other$299,854$310,489-$610,343
Grants to Domestic Individuals$352,490--$352,490
Fees for Services Accounting-$256,074-$256,074
Other Employee Benefits$177,024$68,307-$245,331
Occupancy-$230,146-$230,146
Pension Plan Contributions$113,235$39,785-$153,020
Depreciation Depletion-$128,001-$128,001
Payroll Taxes$72,853$42,786-$115,639
Office Expenses$253,419$-176,564-$76,855
Insurance-$8,814-$8,814
Other Expenses$5,311$2,445-$7,756
Fees for Services Legal-$59-$59
Total Functional Expenses$6,670,151$1,417,380$0$8,087,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,087,531
Total Expenses per Audited Statements$8,087,531
Total Expenses per Form 990$8,087,531
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Regents of the Univ of CABerkeley, CA501 (c ) (3)Research$387,156
Columbia UnivNew York, NY501 (c ) (3)Research$321,240
University of IllinoisChicago, IL501 (c ) (3)Research$300,000
University of WashingtonSeattle, WA501 (c ) (3)Research$240,772
Georgia Tech Research CorpAtlanta, GA501 (c ) (3)Research$204,703
University of North CarolinaAtlanta, GA501 (c ) (3)Research$149,462
Arizona State UniversityTempe, AZ501 (c ) (3)Research$149,136
UwmadisonMilwaukee, WI501 (c ) (3)Research$62,543
Teachers College Columbia UniversityNEW York, NY501 (c ) (3)Research$32,728
Cornell UniversityIthaca, NY501 (c ) (3)Research$29,210
New York UniversityNew York, NY501 (c ) (3)Research$12,966
Research Foundation CunyNew York, NY501 (c ) (3)Research$4,736
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent/leasehold Incentive$157,901
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
No
Management duties delegated
No

Governance Explanations

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

The 990 is prepared with the information from the audited financial statements and other information provided by the client. The outsourced accounting firm reviews the 990, the executive director reviews the 990, and then the draft is presented to the finance committee for its review and approval.

Form 990, Part VI, Section B, line 12C

Each board member is required to sign a statement annually stating that he or she has no conflicts.

Form 990, Part VI, Section B, line 15

The executive committee decides on the compensation of the executive director based on his contract and annual evaluations of his performance. Compensation level is based on the criteria for the job, the size of the organization and market conditions in the washington, dc area.

Form 990, Part VI, Section C, line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Computing Research Association Inc
EIN
52-1622336
Phone
2022342111
Address
1828 L STREET NW No 800, WASHINGTON, DC 20036-4632

Signing Officer

Name
Andrew Bernat
Title
Executive Director/president
Phone
2022342111
Signed
2018-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Bernat
Formed
1990
Legal Domicile
Dc
Voting Board Members
35
Independent Board Members
35
Employees
18
Volunteers
35

Preparer

Firm
Cherry Bekaert Llp
Address
4600 EAST WEST HWY STE 200, Bethesda, MD 20814
Preparer
Scott Denlinger
Phone
3019513636
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4B

Sustainable diversity in the computing research pipeline - the goal of the cra-w/cdc alliance is to increase the number of women and underrepresented minorities who particpate and succeed in computer science research at every state of the research pipeline. Achieving these objectives requires that an increasing number of underrepresented minorities and women (urm+w) start and progress to the next stage. The failure to capitalize on the creativity of the urm+w researchers represents a huge opportunity cost to the u.s. Economy and national security to grow our nation's leadership in technical innovation. The alliance offers programs for participants from undergraduate to senior professional levels. Different career stages need different types of interventions, and the goal of all alliance program activities can be described within the unifying framework of social cognitive career theory, which finds that interest in and choice of a particular career path will be increased by interventions that improve one or more of the following: (1) outcome expectations (understanding and valuing the rewards of a particular outcome), (2) self-efficacy (a belief that one can successfully achieve an outcome), and (3) social supports that help one persist and overcome obstacles. Specifically, alliance programs aim to make participants aware of the rewards of a research career and the value of a phd: to help participants develop self-efficacy through increased knowledge, skills, and confidence; and to connect participants to the research community and to each other to further their success. Funding is requested to (1) partially support urm+w participants in estabished and enhanced alliance programs and (2) establish the cra center for evaluating the research pipeline. The alliance programs in this proposal target increasing the numbers and success of under-represented minorities and women from undergraduate to early career researchers. Intellectual merit: the cra center for evaluating the research pipeline (cerp) will be the first ever, longitudinal and national study of the factors that lead to research careers for all undergraduate and graduate students in computing; in particular, cerp will evaluate whether the alliance intervention programs are effective at increasing participation and success of urm+w in computing. The preliminary results from a one year pilot study shows that alliance programs are effective at increasing progression toward research careers; however, due to the small numbers of urm+w participants, additional longitudinal data, analysis, and evaluation are necessary to capture longitudinal trends and provide rich enough data and sufficient statistical accuracy for many questions, such as: *what experiences and expectations contribute to students' decisions to enter the "research track and continue through graduate school into an academic or research job in the computing fields? What contributes to their success? What contributing factors, if any, are different for urm+w? *to what extent do alliance progams influence urm+w students to choose and remain on the "research track" (go to graduate school, etc.) compared to similar nonparticipants? *what characteristics of alliance programs create positive effect? *what happens to alliance participants and non-participants long-term? Broader impact: alliance goals include growing the urm+w research community and positively impacting the career development of individual urm+w researchers. These impacts include institutional change in response to the alliance's sustainability efforts and resources for the national bpc community and for the nation in general for similar programs to encourage computing research among the population in general-a critical national need if the us is going to maintain or grow its economic and military position. The evaluation efforts of the cra center for evaluating the research pipeline will yield a national comparison database that will become a powerful na

Form 990, Part XII, Line 2C

The organization has not changed its audit oversight process or its process to select an independent accountant.

Financial Statement Notes

Part X, Line 2:

Accounting for uncertainty in income taxes - the topic provides for a consistent approach in identifying and reporting uncertain tax provisions. It is management's belief that cra does not hold any uncertain tax positions. Income tax returns for the tax years 2014 and afterwards are subject to potential audits.

Raw XML AppendixShowing 400 of 952 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/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOaRD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt35EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36GOV'T RELATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt38DIRECTOR OF CCC
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IRS990/FormationYr01990
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IRS990/FSAuditedInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.5$8.97$5.49$19.3$19.1$0.20
2023Detailed filing. Detailed filing data is available for this year.$14.1$11.5$2.53$19.7$21.3$1.60
2022Detailed filing. Detailed filing data is available for this year.$10.1$6.19$3.95$19.4$19.0$0.34
2021Detailed filing. Detailed filing data is available for this year.$7.34$3.36$3.98$10.0$9.58$0.43
2020Detailed filing. Detailed filing data is available for this year.$5.83$2.09$3.74$5.64$6.47$0.83
2019Detailed filing. Detailed filing data is available for this year.$5.74$1.19$4.56$7.37$7.53$0.16
2018Detailed filing. Detailed filing data is available for this year.$6.47$1.78$4.69$8.00$8.20$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.99$1.07$4.92$8.23$8.09$0.14
2016Detailed filing. Detailed filing data is available for this year.$6.44$1.66$4.79$6.51$6.97$0.46
2015Detailed filing. Detailed filing data is available for this year.$6.55$1.33$5.22$6.29$5.79$0.50
2014Detailed filing. Detailed filing data is available for this year.$6.33$1.60$4.73$5.63$5.17$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$1.44$4.26$7.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$3.87$4.20$12.2
2011Summary only. Only limited summary data is available for this year.$10.6$7.23$3.38$15.6$14.8$0.79