Civic Intelligence

Ultra Hd Forum Inc

990 • Fiscal year 2018 • EIN 47-4103881

Jun 01, 2017 to May 31, 2018 • Filed on Apr 11, 2019

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

92nd percentile

0.50x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.48x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

108%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-6.2%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$204,242

Up $105,826 (+108%) from 2017

Net Assets

Up

$101,555

Up $26,281 (+35%) from 2017

Liabilities

Up

$102,687

Up $79,545 (+344%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin72nd percentile

Revenue

Down

$214,483

Down $14,273 (-6.2%) from 2017

Expenses

Up

$188,202

Up $30,955 (+20%) from 2017

Net Income

Down

$26,281

Down $45,228 (-63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$204,242
Liabilities$102,687
Net Assets$101,555
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$214,483
Expenses$188,202
Net Income$26,281
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 11, 2019
Return Version
2017v2.2
Gross Receipts
$214,483
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$62,983$172,474▲ $109,491
Savings and Temporary Cash Investments$21,203$30,141▲ $8,938
Accounts Receivable$12,750$0▼ $12,750
Prepaid Expenses and Deferred Charges$1,480$1,627▲ $147
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$98,416$204,242▲ $105,826
Other Assets Total-$0-
Liabilities
Deferred Revenue$23,000$81,000▲ $58,000
Accounts Payable and Accrued Expenses$142$21,687▲ $21,545
Total Liabilities$23,142$102,687▲ $79,545
Net Assets / Fund Balance
Unrestricted Net Assets$75,274$101,555▲ $26,281
Total Net Assets Fund Balance$75,274$101,555▲ $26,281
Total Liabilities and Net Assets / Fund Balance$98,416$204,242▲ $105,826
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Theirry FautierPresident
Pat GriffisVice President
Bill RedmannDirector
Matthew PawluckDirector
Pete SellarDirector
Skip PizziDirector
Wade WanDirector
William FrantzDirector
Nandhu NandhakumarSecretary
Don EklundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$214,475
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$26,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,202
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---$83,556
Conferences and Meetings---$62,021
Fees for Services Other---$19,665
Fees for Services Accounting---$8,000
Travel---$5,929
Office Expenses---$5,358
Insurance---$2,978
Advertising---$695
Total Functional Expenses$0$0$0$188,202
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
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
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 the Board of Directors. Charter and Contributor members have the right to vote in Board of Directors 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

“A copy of Form 990 is provided to governing body to review before it is filed.”

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
Theirry Fautier
Title
President
Signed
2019-04-11
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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IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
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 the Board of Directors. Charter and Contributor members have the right to vote in Board of Directors 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/ExplanationTxt3A copy of Form 990 is provided to governing body to review before it is filed.
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/TotalAssetsBOYAmt098416
IRS990/TotalAssetsEOYAmt0204242
IRS990/TotalAssetsGrp/BOYAmt098416
IRS990/TotalAssetsGrp/EOYAmt0204242
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023142
IRS990/TotalLiabilitiesEOYAmt0102687
IRS990/TotalLiabilitiesGrp/BOYAmt023142
IRS990/TotalLiabilitiesGrp/EOYAmt0102687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101555
IRS990/TotalProgramServiceRevenueAmt0214475
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214483
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204242
IRS990/TravelGrp/TotalAmt05929
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075274
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0101555
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Theirry Fautier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-11
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/PreparerFirmEIN0942329070
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/ReturnTs02019-04-11T12:39:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$204,242
Liabilities
$102,687
Net assets
$101,555
Revenue
$214,483
Expenses
$188,202
Net income
$26,281
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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