Civic Intelligence

Ultra Hd Forum Inc

990 • Fiscal year 2017 • EIN 47-4103881

Jun 01, 2016 to May 31, 2017 • Filed on Apr 03, 2018

Organization Profilewww.ultrahdforum.org
5177 Brandin CourtFremont, CA 94538

(510) 492-4050

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

31%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$98,416

Up $27,605 (+39%) from 2016

Net Assets

$75,274

No earlier filing loaded for comparison.

Liabilities

Down

$23,142

Down $43,904 (-65%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin92nd percentile

Revenue

Up

$228,756

Up $35,815 (+19%) from 2016

Expenses

Down

$157,247

Down $31,929 (-17%) from 2016

Net Income

Up

$71,509

Up $67,744 (+1799%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0Assets 2016: $70,811Liabilities 2016: $67,0462016Assets 2017: $98,416Liabilities 2017: $23,142Net Assets 2017: $75,2742017Assets 2018: $204,242Liabilities 2018: $102,687Net Assets 2018: $101,5552018Assets 2019: $195,743Liabilities 2019: $93,959Net Assets 2019: $101,7842019Assets 2020: $177,906Liabilities 2020: $77,400Net Assets 2020: $100,5062020Assets 2021: $255,820Liabilities 2021: $79,486Net Assets 2021: $176,3342021Assets 2022: $263,823Liabilities 2022: $65,686Net Assets 2022: $198,1372022Assets 2023: $278,044Liabilities 2023: $60,232Net Assets 2023: $217,8122023Assets 2024: $218,799Liabilities 2024: $36,092Net Assets 2024: $182,7072024

Highlighted filing

2017

Assets$98,416
Liabilities$23,142
Net Assets$75,274
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $192,941Expenses 2016: $189,176Net Income 2016: $3,7652016Revenue 2017: $228,756Expenses 2017: $157,247Net Income 2017: $71,5092017Revenue 2018: $214,483Expenses 2018: $188,202Net Income 2018: $26,2812018Revenue 2019: $190,259Expenses 2019: $190,030Net Income 2019: $2292019Revenue 2020: $161,510Expenses 2020: $162,788Net Income 2020: -$1,2782020Revenue 2021: $140,004Expenses 2021: $64,176Net Income 2021: $75,8282021Revenue 2022: $144,984Expenses 2022: $123,181Net Income 2022: $21,8032022Revenue 2023: $155,340Expenses 2023: $135,665Net Income 2023: $19,6752023Revenue 2024: $135,197Expenses 2024: $170,302Net Income 2024: -$35,1052024

Highlighted filing

2017

Revenue$228,756
Expenses$157,247
Net Income$71,509
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 3, 2018
Return Version
2016v3.0
Gross Receipts
$228,756
Mission and Program Overview

Mission

To develop guidelines that use best practices for the implementation of end-to-end systems for the generation, distribution and rendering of next generation media including Ultra HD, high dynamic range, wide color, high frame rate and other related technologies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,188$62,983▲ $6,795
Savings and Temporary Cash Investments$12,229$21,203▲ $8,974
Accounts Receivable$1,125$12,750▲ $11,625
Prepaid Expenses and Deferred Charges$1,269$1,480▲ $211
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$70,811$98,416▲ $27,605
Other Assets Total-$0-
Liabilities
Deferred Revenue$66,500$23,000▼ $43,500
Accounts Payable and Accrued Expenses$546$142▼ $404
Total Liabilities$67,046$23,142▼ $43,904
Net Assets / Fund Balance
Unrestricted Net Assets$3,765$75,274▲ $71,509
Total Net Assets Fund Balance$3,765$75,274▲ $71,509
Total Liabilities and Net Assets / Fund Balance$70,811$98,416▲ $27,605
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Theirry FautierPresident
Pat GriffisVice President
Bill RedmannDirector
Fadi MalakDirector
Skip PizziDirector
Wade WanDirector
William FrantzDirector
Nandhu NandhakumarSecretary
Don EklundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$228,750
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$71,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$228,756
Total Revenue per Audited Statements
$228,756
Total Revenue per Form 990
$228,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$83,736
Conferences and Meetings---$50,507
Advertising---$6,922
Office Expenses---$5,218
Fees for Services Legal---$4,012
Insurance---$2,744
Travel---$2,686
Fees for Services Accounting---$850
Information Technology---$572
Total Functional Expenses$0$0$0$157,247

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$157,247
Total Expenses per Audited Statements$157,247
Total Expenses per Form 990$157,247
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Management of the organization is contracted to Association Management Solutions.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“There are three classes of Members: Charter Members, Contributor Members, and Associate Members. Charter members have the right to nominate representatives for Board of Directors positions. Charter and Contributor members have the right to vote in Board of Director elections. All three classes have the right to participate and vote in Work Groups.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No committee has the authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the management company, the President, and the Treasurer.”

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

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ultra HD Forum Inc
EIN
47-4103881
Phone
5104924050
Address
5177 Brandin Court, Fremont, CA 94538

Signing Officer

Name
Don Eklund
Title
Treasurer
Signed
2018-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theirry Fautier
Formed
2015
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
John Waddell & Co CPAs
Address
3416 American River Drive A, Sacramento, CA 95864
Preparer
Debbie McCardle Ask CPA
Phone
9164882460
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IRS990ScheduleD/TotalExpensesPerForm990Amt0157247
IRS990ScheduleD/TotalRevenuePerForm990Amt0228756
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0228756
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0157247
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management of the organization is contracted to Association Management Solutions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are three classes of Members: Charter Members, Contributor Members, and Associate Members. Charter members have the right to nominate representatives for Board of Directors positions. Charter and Contributor members have the right to vote in Board of Director elections. All three classes have the right to participate and vote in Work Groups.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No committee has the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is reviewed by the management company, the President, and the Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070811
IRS990/TotalAssetsEOYAmt098416
IRS990/TotalAssetsGrp/BOYAmt070811
IRS990/TotalAssetsGrp/EOYAmt098416
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067046
IRS990/TotalLiabilitiesEOYAmt023142
IRS990/TotalLiabilitiesGrp/BOYAmt067046
IRS990/TotalLiabilitiesGrp/EOYAmt023142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075274
IRS990/TotalProgramServiceRevenueAmt0228750
IRS990/TotalRevenueGrp/ExclusionAmt012506
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228756
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098416
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt02686
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03765
IRS990/UnrestrictedNetAssetsGrp/EOYAmt075274
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05177 Brandin Court
IRS990/USAddress/CityNm0Freemont
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094538
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.ultrahdforum.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Don Eklund
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ultra HD Forum Inc
ReturnHeader/Filer/BusinessNameControlTxt0ULTR
ReturnHeader/Filer/EIN0474103881
ReturnHeader/Filer/PhoneNum05104924050
ReturnHeader/Filer/USAddress/AddressLine1Txt05177 Brandin Court
ReturnHeader/Filer/USAddress/CityNm0Fremont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Waddell & Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03416 American River Drive A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095864
ReturnHeader/PreparerPersonGrp/PhoneNum09164882460
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debbie McCardle Ask CPA
ReturnHeader/ReturnTs02018-04-03T15:06:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$98,416
Liabilities
$23,142
Net assets
$75,274
Revenue
$228,756
Expenses
$157,247
Net income
$71,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.36$1.83$1.35$1.70$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.60$2.18$1.55$1.36$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.66$1.98$1.45$1.23$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.79$1.76$1.40$0.64$0.76
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.77$1.01$1.62$1.63$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.94$1.02$1.90$1.90$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.04$1.03$1.02$2.14$1.88$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.23$0.75$2.29$1.57$0.72
2016Summary only. Only limited summary data is available for this year.$0.71$0.67$1.93$1.89$0.04
Peer Organizations

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