Civic Intelligence

Unicode Children'S Foundation

990PF • Fiscal year 2021 • EIN 46-3071555

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization Profile
5125 Lindell BlvdSaint Louis, MO 63108

(314) 583-9448

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.6%

Higher net margin than 47% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

100th percentile

50800%

Faster asset growth than 100% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

29%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$509

Up $509 from 2020

Net Assets

Up

$509

Up $509 from 2020

Liabilities

Up

$1

Up $1 from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin47th percentile

Revenue

Up

$7,676

Up $1,727 (+29%) from 2020

Expenses

Down

$7,167

Down $759 (-9.6%) from 2020

Net Income

Up

$509

Up $2,486 (+126%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$60K$40K$20K$0-$20KAssets 2014: $52,800Liabilities 2014: $02014Assets 2015: $27,528Liabilities 2015: $02015Assets 2016: $16,847Liabilities 2016: $0Net Assets 2016: $16,8472016Assets 2017: $9,885Liabilities 2017: $0Net Assets 2017: $9,8852017Assets 2018: $5,931Liabilities 2018: $0Net Assets 2018: $5,9312018Assets 2019: $1,977Liabilities 2019: $0Net Assets 2019: $1,9772019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $509Liabilities 2021: $1Net Assets 2021: $5092021Assets 2022: $0Liabilities 2022: $1,146Net Assets 2022: -$1,1462022

Highlighted filing

2021

Assets$509
Liabilities$1
Net Assets$509
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$100K$50K$0-$50KRevenue 2014: $73,736Expenses 2014: $20,963Net Income 2014: $52,7732014Revenue 2015: $26,694Expenses 2015: $51,966Net Income 2015: -$25,2722015Revenue 2016: $21,370Expenses 2016: $32,051Net Income 2016: -$10,6812016Revenue 2017: $9,334Expenses 2017: $22,886Net Income 2017: -$13,5522017Revenue 2018: $8,493Expenses 2018: $12,447Net Income 2018: -$3,9542018Revenue 2019: $5,768Expenses 2019: $9,722Net Income 2019: -$3,9542019Revenue 2020: $5,949Expenses 2020: $7,926Net Income 2020: -$1,9772020Revenue 2021: $7,676Expenses 2021: $7,167Net Income 2021: $5092021Revenue 2022: $3,362Expenses 2022: $5,017Net Income 2022: -$1,6552022

Highlighted filing

2021

Revenue$7,676
Expenses$7,167
Net Income$509
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BELLTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
UNICODE CHILDREN'S FOUNDATION
EIN
46-3071555
Phone
3145839448
Address
5125 LINDELL BLVD, SAINT LOUIS, MO 63108

Signing Officer

Name
John Bell
Title
Trustee
Phone
3145839448
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Sikich Llp
Address
12655 OLIVE BLVD SUITE 200, ST LOUIS, MO 63141
Preparer
Jerrold D Rosen CPA Jd
Phone
6365329525
Raw XML Appendix274 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.

Path#Value
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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01634
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt024
IRS990PF/FMVAssetsEOYAmt0509
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0844
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0844
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt013
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt042
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0831
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0844
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN BELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt05125 LINDELL BLVD
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt07166
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
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IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd00
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JOHN BELL
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05125 LINDELL BLVD
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0HTTPS://UNICODEFOUNDATION.ORG/CONTACT-US
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0UNICODE FOUNDATION IS A CHARITABLE ORGANIZATION DEDICATED TO AIDING STRUGGLING FAMILIES AND THEIR COMMUNITIES, INCLUDING THOSE LIVING IN, AND FROM, NATIVE AMERICAN COMMUNITIES. UNICODE STRIVES TO CELEBRATE THE DIVERSITY OF PEOPLE AND CULTURES THAT ENRICH OUR WORLD AND OPEN OUR DOORS TO ALL BRING PEOPLE TOGETHER IN ORDER TO LEARN HOW TO WORK TOGETHER FOR THE COMMON GOOD OF ALL. SELF DISCOVERY THROUGH SELF EXPRESSION CAN HELP INDIVIDUALS AND COMMUNITIES UNLOCK THEIR POTENTIAL. UNICODE SUPPORTS EDUCATION AS WELL AS HELPNG OUR COMMUNITIES AND THEIR FAMILIES REALIZE THESE POTENTIALS. WE SEEK TO HELP BUILD A MORE UNIFIED AND INCLUSIVE WORLD BECAUSE ONLY TOGETHER CAN WE SOLVE THE WORLD'S CHALLENGES..
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0MUSIC PROGRAMS FOR INNERCITY RESIDENTS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO ASSIST HOPI NATION AND ITS MEMBERS WITH LIVING AND SUSTENANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HOPI NATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NON- FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0MESA AZ
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd063108
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt07676
IRS990ScheduleB/GeneralRuleInd0X
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01209
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1190
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01209
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1190
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0JOHN BELL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt05125 LINDELL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0SAINT LOUIS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0MO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd063108
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03145839448
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNICODE CHILDREN'S FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIC
ReturnHeader/Filer/EIN0463071555
ReturnHeader/Filer/PhoneNum03145839448
ReturnHeader/Filer/USAddress/AddressLine1Txt05125 LINDELL BLVD
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363168081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIKICH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012655 OLIVE BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063141
ReturnHeader/PreparerPersonGrp/PhoneNum06365329525
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERROLD D ROSEN CPA JD
ReturnHeader/ReturnTs02022-05-16T14:27:43-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509
Liabilities
$1
Net assets
$509
Revenue
$7,676
Expenses
$7,167
Net income
$509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$1.15$1.15$3.36$5.02$1.66
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$7.68$7.17$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.95$7.93$1.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$5.77$9.72$3.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.00$5.93$8.49$12.4$3.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.89$0.00$9.89$9.33$22.9$13.6
2016Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$21.4$32.1$10.7
2015Summary only. Only limited summary data is available for this year.$27.5$0.00$26.7$52.0$25.3
2014Summary only. Only limited summary data is available for this year.$52.8$0.00$73.7$21.0$52.8
Peer Organizations

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