Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Up$1,700,223
Up $72,871 (+4.5%) from 2019
Net Assets
Up$1,700,115
Up $72,763 (+4.5%) from 2019
Liabilities
Up$108
Up $108 from 2019
Revenue And Expenses
Revenue
Down$493,527
Down $127,468 (-21%) from 2019
Expenses
Down$523,537
Down $5,867 (-1.1%) from 2019
Net Income
Down-$30,010
Down $121,601 (-133%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 12, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $493,527
Mission and Program Overview
Mission
To develop, extend and promote use of various standards, data, and open source software libraries which specify the representation of text in modern software. These offerings allowing data to be shared across multiple platforms, languages and countries without corruption or need for re-engineering. The emergence of the unicode standard, and the availability of tools supporting it, is one of the most significant recent global software technology trends.
To develop, extend and promote use of various standards, data, and open source software libraries which specify the representation of text in modern software. These offerings allowing data to be shared across multiple platforms, languages and countries without corruption. These specifications and software libraries form the foundation for software internationalization in all major operating systems, search engines, applications, and the web.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,627,352 | $1,700,115 | ▲ $72,763 |
| Investments in Publicly Traded Securities | $1,296,115 | $1,351,274 | ▲ $55,159 |
| Cash and Non-Interest-Bearing Accounts | $64,712 | $154,521 | ▲ $89,809 |
| Savings and Temporary Cash Investments | $22,997 | $101,875 | ▲ $78,878 |
| Accounts Receivable | $243,038 | $92,063 | ▼ $150,975 |
| Inventories for Sale or Use | $439 | $439 | → $0 |
| Prepaid Expenses and Deferred Charges | $51 | $51 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,627,352 | $1,700,223 | ▲ $72,871 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $108 | - |
| Total Liabilities | $0 | $108 | ▲ $108 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,627,352 | $1,700,115 | ▲ $72,763 |
| Total Liabilities and Net Assets / Fund Balance | $1,627,352 | $1,700,223 | ▲ $72,871 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Davis | President |
| Alolita Sharma | Director |
| Ayman Aldahleh | Director |
| Bob Jung | Director |
| David Singer | Director |
| Iris Orris | Director |
| James Robertson | Director |
| Marypat Meuli | Director |
| Matthew Rechs | Director |
| Tim Brandall | Director |
| Peter Constable | VP & Acting Treasurer |
| Michel Suignard | VP & Coporate Secretary |
| Anne Gundelfinger | VP & General Counsel |
| Lisa Moore | VP & Treasurer |
| Greg Welch | VP Marketing & Bus. Development |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Wenlin Institute | Cldr Contract Work | 2500 SPRING ST, Eureka, CA 95501 | $102,208 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $302,380
- Program Service Revenue
- $157,850
- Investment Income
- $33,297
- Other Revenue
- $0
- All Other Contributions
- $251,674
- Change in Net Assets
- $-30,010
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $246,680 |
| Salaries, Compensation, and Employee Benefits | $199,244 |
| Grants and Similar Amounts Paid | $77,613 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $173,418 | $9,127 | - | $182,545 |
| Fees for Services Other | $133,352 | $7,019 | - | $140,371 |
| Grants to Domestic Individuals | $77,613 | - | - | $77,613 |
| Insurance | $23,560 | $4,438 | - | $27,998 |
| Fees for Services Legal | $22,498 | - | - | $22,498 |
| Payroll Taxes | $13,502 | $711 | - | $14,213 |
| Information Technology | $9,716 | - | - | $9,716 |
| All Other Expenses | $4,023 | $2,434 | - | $6,457 |
| Advertising | $5,000 | - | - | $5,000 |
| Fees for Services Accounting | - | $4,138 | - | $4,138 |
| Other Expenses | $3,141 | $0 | - | $3,141 |
| Pension Plan Contributions | $2,362 | $124 | - | $2,486 |
| Office Expenses | - | $2,197 | - | $2,197 |
| Travel | $1,181 | - | - | $1,181 |
| Total Functional Expenses | $493,178 | $30,359 | $0 | $523,537 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- 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 2
“The president mark davis and the vice president & general counsel anne gundelfinger have a family relationship.”
Form 990, Part VI, Section A, Line 6
“The organization has members.”
Form 990, Part VI, Section A, Line 7A
“The members of the organization make the following governance decisions: removal of directors; filling of vacancies on the board of directors; approval or amendments to the articles of incorporation or bylaws; approval of contracts between the organization and one or more of its directors, or any firm with which the director has a material interest; approval of a plan of dissolution of this organization.”
Form 990, Part VI, Section A, Line 7B
“The following governance decisions are reserved to (or subject to approval by) the members: election of persons to the governing body (board of directors); and amendments to the bylaws that do any one or more of the following: change the maximum or minimum number of director seats on the governing body (board of directors); increase the term of any director; increase the quorum at meetings of members; and/or change the proxy rights of members.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is prepared by an independent cpa firm in conjunction with the organization's staff. A draft of form 990 is reviewed by the staff, and corrections/modifications are made by the outside cpa. The revised draft is then reviewed by the organization's management. Any concerns that the management has are raised with the cpa firm and a consensus is achieved. A copy of the form 990 is made available to the board of directors on the organization's website for review prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The organization has a written conflict of interest policy requiring, among other things, that all officers and directors disclose any potential conflict of interest. The officers and the governance committee of the board monitor any such potential conflicts and enforce compliance with the policy.”
Form 990, Part VI, Section C, Line 19
“Governing documents and policy statements are posted on our unicode website. Our financial statements are posted on our internal website for access by officers, board members and members upon request.”
Filing and Contact Details
Filer
- Filer Name
- Unicode Inc
- EIN
- 77-0269756
- Phone
- 4084018915
- Address
- PO BOX 391476, MOUNTAIN VIEW, CA 94039-1476
Signing Officer
- Name
- Markus Scherer
- Title
- VP & Acting Treasurer
- Phone
- 4084018915
- Signed
- 2021-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark Davis
- Formed
- 1991
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 3
- Volunteers
- 0
Preparer
- Firm
- Bpm Llp
- Address
- 4200 BOHANNON DRIVE SUITE 250, MENLO PARK, CA 94025-1021
- Preparer
- Carolyn R Amster
- Phone
- 6508556800
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Other professional fees: program service expenses 133,352. Management and general expenses 7,019. Fundraising expenses 0. Total expenses 140,371.”
Raw XML AppendixShowing 400 of 469 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/ActivityOrMissionDesc | 0 | TO DEVELOP, EXTEND AND PROMOTE USE OF VARIOUS STANDARDS, DATA, AND OPEN SOURCE SOFTWARE LIBRARIES WHICH SPECIFY THE REPRESENTATION OF TEXT IN MODERN SOFTWARE. THESE OFFERINGS ALLOWING DATA TO BE SHARED ACROSS MULTIPLE PLATFORMS, LANGUAGES AND COUNTRIES WITHOUT CORRUPTION. THESE SPECIFICATIONS AND SOFTWARE LIBRARIES FORM THE FOUNDATION FOR SOFTWARE INTERNATIONALIZATION IN ALL MAJOR OPERATING SYSTEMS, SEARCH ENGINES, APPLICATIONS, AND THE WEB. |
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| IRS990/Desc | 0 | THE UNICODE TECHNICAL COMMITTEE (UTC) IS RESPONSIBLE FOR THE STANDARDIZATION OF NATURAL LANGUAGE WRITING SYSTEMS THROUGH THE DEVELOPMENT AND MAINTENANCE OF THE UNICODE STANDARD, INCLUDING THE UNICODE CHARACTER DATABASE, AS WELL AS UNICODE TECHNICAL REPORTS AND STANDARDS. THE UTC ROUTINELY DEVELOPS AND RELEASES NEW VERSIONS, UPDATES, AND ERRATA TO ITS DATA AND DOCUMENTATION. ACCOMPLISHMENTS IN 2020 INCLUDE THE RELEASE OF VERSION 13.0 OF THE UNICODE STANDARD, WHICH CONTINUED THE CONSORTIUM'S LONG-TERM COMMITMENT TO SUPPORT THE FULL DIVERSITY OF MODERN AND HISTORIC LANGUAGES AROUND THE WORLD WITH THE ADDITION OF 4 NEW WRITING SYSTEMS AND MORE THAN 5,000 NEW CHARACTERS TO SUPPORT THE LANGUAGES OF AFRICA AND ASIA.THE UNICODE COMMON LOCALE DATA REPOSITORY (CLDR) PROJECT PROVIDES KEY BUILDING BLOCKS FOR SOFTWARE TO SUPPORT THE WORLD'S LANGUAGES, WITH THE LARGEST AND MOST EXTENSIVE STANDARD REPOSITORY OF LOCALE DATA AVAILABLE. THIS DATA IS USED BY A WIDE SPECTRUM OF COMPANIES AND OPEN SOURCE PROVIDERS FOR SOFTWARE INTERNATIONALIZATION AND LOCALIZATION, ADAPTING SOFTWARE TO THE CONVENTIONS OF DIFFERENT LANGUAGES FOR COMMON SOFTWARE TASKS SUCH AS NUMBER FORMATTING, THE TRANSLATED NAMES OF MONTHS, DAYS, AND LANGUAGES, AND TIME ZONES. ACCOMPLISHMENTS IN 2020 INCLUDE TWO RELEASES OF THE CLDR REPOSITORY: CLDR VERSION 37, AND CLDR VERSION 38. TOGETHER THESE TWO RELEASES CONTINUE THE ROBUST COVERAGE OF THE WORLD'S LANGUAGES.THE INTERNATIONAL COMPONENTS FOR UNICODE (ICU) PROJECT DEVELOPS A SET OF SOFTWARE PROGRAMMING LIBRARIES (C/C++ AND JAVA) THAT PROVIDE UNICODE AND INTERNATIONALIZATION SUPPORT FOR SOFTWARE APPLICATIONS. ICU IS WIDELY PORTABLE AND GIVES APPLICATIONS THE SAME RESULTS ON ALL PLATFORMS AND BETWEEN C/C++ AND JAVA SOFTWARE. ICU IS RELEASED UNDER A NONRESTRICTIVE OPEN SOURCE LICENSE THAT IS SUITABLE FOR USE WITH BOTH COMMERCIAL SOFTWARE AND WITH OTHER OPEN SOURCE OR FREE SOFTWARE. ACCOMPLISHMENTS IN 2020 INCLUDE THREE NEW RELEASES: ICU VERSION 66, VERSION 67, AND VERSION 68. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP MARKETING & BUS. DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP & ACTING TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP & GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP & COPORATE SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 50706 |
| IRS990/GrantAmt | 0 | 77613 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 77613 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 77613 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 493527 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9716 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9716 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4438 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23560 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27998 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 439 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 439 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33297 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33297 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1296115 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1351274 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO DEVELOP, EXTEND AND PROMOTE USE OF VARIOUS STANDARDS, DATA, AND OPEN SOURCE SOFTWARE LIBRARIES WHICH SPECIFY THE REPRESENTATION OF TEXT IN MODERN SOFTWARE. THESE OFFERINGS ALLOWING DATA TO BE SHARED ACROSS MULTIPLE PLATFORMS, LANGUAGES AND COUNTRIES WITHOUT CORRUPTION OR NEED FOR RE-ENGINEERING. THE EMERGENCE OF THE UNICODE STANDARD, AND THE AVAILABILITY OF TOOLS SUPPORTING IT, IS ONE OF THE MOST SIGNIFICANT RECENT GLOBAL SOFTWARE TECHNOLOGY TRENDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1627352 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1700115 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 102773 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2197 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2197 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | WG2 |
| IRS990/OtherExpensesGrp/Desc | 1 | EDITING & BOOK |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD PROCESSING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 171 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3141 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5558 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3425 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3141 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9127 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 173418 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 182545 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 711 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13502 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14213 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 124 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2362 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2486 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51 |
| IRS990/PrincipalOfficerNm | 0 | MARK DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 157850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 157850 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 250482 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 80849 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28025 |
| IRS990/PYOtherExpensesAmt | 0 | 213502 |
| IRS990/PYOtherRevenueAmt | 0 | 225 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 342263 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 91591 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 235053 |
| IRS990/PYTotalExpensesAmt | 0 | 529404 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 620995 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30010 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 157850 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1627352 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1700115 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22997 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 101875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 302380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 250482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 259123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1215580 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 33297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28025 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22795 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17760 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13563 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 115440 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1233083 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 967940 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 247640 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 302380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 250482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 259123 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1215580 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1331020 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 77613 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | AAC GRANT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 7 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MAINTAINS RECORDS AND VALIDATES THE USE OF GRANT FUNDS BY MEETING QUARTERLY WITH THE GRANTEE AND PROJECT SUPERVISORS TO REVIEW THE QUARTERLY DELIVERABLES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PART III, COLUMN (B): |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT MARK DAVIS AND THE VICE PRESIDENT & GENERAL COUNSEL ANNE GUNDELFINGER HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS OF THE ORGANIZATION MAKE THE FOLLOWING GOVERNANCE DECISIONS: REMOVAL OF DIRECTORS; FILLING OF VACANCIES ON THE BOARD OF DIRECTORS; APPROVAL OR AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BYLAWS; APPROVAL OF CONTRACTS BETWEEN THE ORGANIZATION AND ONE OR MORE OF ITS DIRECTORS, OR ANY FIRM WITH WHICH THE DIRECTOR HAS A MATERIAL INTEREST; APPROVAL OF A PLAN OF DISSOLUTION OF THIS ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FOLLOWING GOVERNANCE DECISIONS ARE RESERVED TO (OR SUBJECT TO APPROVAL BY) THE MEMBERS: ELECTION OF PERSONS TO THE GOVERNING BODY (BOARD OF DIRECTORS); AND AMENDMENTS TO THE BYLAWS THAT DO ANY ONE OR MORE OF THE FOLLOWING: CHANGE THE MAXIMUM OR MINIMUM NUMBER OF DIRECTOR SEATS ON THE GOVERNING BODY (BOARD OF DIRECTORS); INCREASE THE TERM OF ANY DIRECTOR; INCREASE THE QUORUM AT MEETINGS OF MEMBERS; AND/OR CHANGE THE PROXY RIGHTS OF MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM IN CONJUNCTION WITH THE ORGANIZATION'S STAFF. A DRAFT OF FORM 990 IS REVIEWED BY THE STAFF, AND CORRECTIONS/MODIFICATIONS ARE MADE BY THE OUTSIDE CPA. THE REVISED DRAFT IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT. ANY CONCERNS THAT THE MANAGEMENT HAS ARE RAISED WITH THE CPA FIRM AND A CONSENSUS IS ACHIEVED. A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS ON THE ORGANIZATION'S WEBSITE FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY REQUIRING, AMONG OTHER THINGS, THAT ALL OFFICERS AND DIRECTORS DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. THE OFFICERS AND THE GOVERNANCE COMMITTEE OF THE BOARD MONITOR ANY SUCH POTENTIAL CONFLICTS AND ENFORCE COMPLIANCE WITH THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS AND POLICY STATEMENTS ARE POSTED ON OUR UNICODE WEBSITE. OUR FINANCIAL STATEMENTS ARE POSTED ON OUR INTERNAL WEBSITE FOR ACCESS BY OFFICERS, BOARD MEMBERS AND MEMBERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 133,352. MANAGEMENT AND GENERAL EXPENSES 7,019. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140,371. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1627352 |
| IRS990/TotalAssetsEOYAmt | 0 | 1700223 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1627352 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1700223 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 302380 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,700,223
- Liabilities
- $108
- Net assets
- $1,700,115
- Revenue
- $493,527
- Expenses
- $523,537
- Net income
- -$30,010