Civic Intelligence

Underdog Foundation

990 • Fiscal year 2013 • EIN 03-0368814

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization Profileunderdogventures.com/underdog-foundation
PO Box 443Island Pond, VT 05846

(802) 723-9909

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

100th percentile

227%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$78,696

Higher top officer pay than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$4,008,801

Down $461,285 (-10%) from 2012

Net Assets

Down

$4,006,924

Down $463,162 (-10%) from 2012

Liabilities

Up

$1,877

Up $1,877 from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$204,358

No earlier filing loaded for comparison.

Expenses

Up

$258,804

Up $151,282 (+141%) from 2012

Net Income

-$463,162

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,697,481Liabilities 2010: $0Net Assets 2010: $4,697,4812010Assets 2011: $4,575,479Liabilities 2011: $0Net Assets 2011: $4,575,4792011Assets 2012: $4,470,086Liabilities 2012: $0Net Assets 2012: $4,470,0862012Assets 2013: $4,008,801Liabilities 2013: $1,877Net Assets 2013: $4,006,9242013Assets 2014: $3,814,954Liabilities 2014: $39Net Assets 2014: $3,814,9152014Assets 2015: $3,613,341Liabilities 2015: $28,276Net Assets 2015: $3,585,0652015Assets 2016: $3,573,573Liabilities 2016: $39Net Assets 2016: $3,573,5342016Assets 2017: $3,518,853Liabilities 2017: $39Net Assets 2017: $3,518,8142017Assets 2018: $3,728,382Liabilities 2018: $100,039Net Assets 2018: $3,628,3432018Assets 2019: $3,487,249Liabilities 2019: $39Net Assets 2019: $3,487,2102019Assets 2020: $3,207,650Liabilities 2020: $235Net Assets 2020: $3,207,4152020Assets 2021: $2,949,871Liabilities 2021: $400Net Assets 2021: $2,949,4712021Assets 2022: $459,402Liabilities 2022: $295Net Assets 2022: $459,1072022Assets 2023: $350,403Liabilities 2023: $295Net Assets 2023: $350,1082023Assets 2024: $359,403Liabilities 2024: $295Net Assets 2024: $359,1082024

Highlighted filing

2013

Assets$4,008,801
Liabilities$1,877
Net Assets$4,006,924
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500KExpenses 2010: $37,7072010Expenses 2011: $125,4912011Expenses 2012: $107,5222012Revenue 2013: -$204,358Expenses 2013: $258,804Net Income 2013: -$463,1622013Revenue 2014: $115,721Expenses 2014: $307,730Net Income 2014: -$192,0092014Revenue 2015: $23,341Expenses 2015: $253,191Net Income 2015: -$229,8502015Revenue 2016: $281,327Expenses 2016: $292,858Net Income 2016: -$11,5312016Revenue 2017: $256,645Expenses 2017: $311,365Net Income 2017: -$54,7202017Revenue 2018: $396,970Expenses 2018: $287,441Net Income 2018: $109,5292018Revenue 2019: $134,505Expenses 2019: $275,638Net Income 2019: -$141,1332019Revenue 2020: $12,433Expenses 2020: $292,228Net Income 2020: -$279,7952020Revenue 2021: $4,165Expenses 2021: $262,109Net Income 2021: -$257,9442021Revenue 2022: $6,873Expenses 2022: $243,681Net Income 2022: -$236,8082022Revenue 2023: $2,949Expenses 2023: $106,948Net Income 2023: -$103,9992023Revenue 2024: $95,753Expenses 2024: $86,753Net Income 2024: $9,0002024

Highlighted filing

2013

Revenue-$204,358
Expenses$258,804
Net Income-$463,162
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$463,369
Mission and Program Overview

Mission

The Underdog Foundation ("the Foundation") works to meet community and environmental needs the cannot be met through simple investments. The interest areas of the Foundation are:- Environment and Conservation- Community Investment- Women's Entrepreneurship- International Community Investment and Community Development.The Foundation achieves its mission through grantmaking, community investments, technical assistance and strategic not-for-profit partnerships.

philanthropy, community investing and technical assistance that support education and socially responsible causes

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,366,905$2,561,678▼ $805,227
Savings and Temporary Cash Investments$897,953$702,075▼ $195,878
Cash and Non-Interest-Bearing Accounts$95,228$632,488▲ $537,260
Other Notes and Loans Receivable, Net$100,000$100,000→ $0
Land, Buildings, and Equipment, Net-$2,560-
Total Assets$4,470,086$4,008,801▼ $461,285
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses-$1,877-
Total Liabilities$0$1,877▲ $1,877
Net Assets / Fund Balance
Unrestricted Net Assets$4,470,086$4,006,924▼ $463,162
Total Net Assets Fund Balance$4,470,086$4,006,924▼ $463,162
Total Liabilities and Net Assets / Fund Balance$4,470,086$4,008,801▼ $461,285

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,560$427$2,987
Other Securities$62,500--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David BergePresPT$78,696$78,696

Board Members and Trustees

NameTitle
Alisa GravitzTrustee
Drummond PikeTrustee
Joel SolomonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$62,550
Program Service Revenue
$0
Investment Income
$-266,908
Other Revenue
$0
All Other Contributions
$62,550
Change in Net Assets
$-463,162

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Closely Held Stock250,000$62,500Stock price as of 12/31/13
Total Noncash Contributions250,000$62,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$109,725
Salaries, Compensation, and Employee Benefits$103,641
Other Expenses$45,438
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$109,725--$109,725
Current Officers, Directors, Trustees, and Key Employees$47,218$31,478-$78,696
Travel$16,832--$16,832
Other Salaries and Wages$8,261$5,508-$13,769
Fees for Services Accounting-$7,970-$7,970
Other Employee Benefits$4,673$3,115-$7,788
Occupancy$3,694$2,463-$6,157
Conferences and Meetings$4,397--$4,397
Payroll Taxes$2,033$1,355-$3,388
Office Expenses$700$2,587-$3,287
Fees for Services Legal-$2,345-$2,345
Other Expenses$1,872$529-$1,872
Insurance-$771-$771
Fees for Services Management-$549-$549
Depreciation Depletion$256$171-$427
Information Technology$258--$258
Total Functional Expenses$199,919$58,885$0$258,804
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-5520413-501c3Program Support$97,025
20-5806345-501c3Program Support$10,000
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
Federal income taxes-
Loans-
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 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
No
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 12

“Board members are asked to disclosure conflicts of interest when private companies are discussed. Potential conflicts of interest are disclosed and discussed by board members at board meetings.”

Filing and Contact Details

Filer

EIN
03-0368814
Phone
8027239909

Signing Officer

Name
David Berge
Title
President
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Berge
Formed
2001
Legal Domicile
Vt
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
3

Preparer

Preparer
Tracy Sloan
Phone
8022544143
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 5

“Income from pass thru exempt purpose related investments is not consolidated for book purpose.”

Form 990, Part IV, Section B, Line 15A

“Board reviewed compensation arrangement and legal counsel was also sought”

Form 990, Part X, Section Assets, Line 12

“Investments are mission related and include Underdog Ventures LLC, Underdog Ventures Legacy Fund, InnesFarm Mission Research, Altrushare and Maestro Conference”

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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02560
IRS990ScheduleD/TotalBookValueSecuritiesAmt02561678
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt197025
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Program Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Program Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10New Venture Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11Josh Mailman Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0205806345
IRS990ScheduleI/RecipientTable/RecipientEIN1205520413
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101201 Connecticut Ave NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111211 Ave of Americas
IRS990ScheduleI/RecipientTable/USAddress/City0Washington
IRS990ScheduleI/RecipientTable/USAddress/City1New York
IRS990ScheduleI/RecipientTable/USAddress/State0DC
IRS990ScheduleI/RecipientTable/USAddress/State1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode020036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode110036
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/ContributionCnt0250000
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/MethodOfDeterminingRevenuesTxt0Stock price as of 12/31/13
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/NoncashContributionsRptF990Amt062500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Income from pass thru exempt purpose related investments is not consolidated for book purpose.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are asked to disclosure conflicts of interest when private companies are discussed. Potential conflicts of interest are disclosed and discussed by board members at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviewed compensation arrangement and legal counsel was also sought
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Investments are mission related and include Underdog Ventures LLC, Underdog Ventures Legacy Fund, InnesFarm Mission Research, Altrushare and Maestro Conference
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IV, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part X, Section Assets, Line 12
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine10na
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0113601517
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0VT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.98860
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0Related
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Social Venture
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10UV Legacy Fund
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-112351
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1023 Route 105
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0Island Pond
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0VT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode005846
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Tides Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510198509
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101014 Torney Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0San Francisco
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode094129
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04470086
IRS990/TotalAssetsEOYAmt04008801
IRS990/TotalAssetsGrp/BOYAmt04470086
IRS990/TotalAssetsGrp/EOYAmt04008801
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062550
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199919
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01877
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01877
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04470086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04006924
IRS990/TotalProgramServiceExpensesAmt0199919
IRS990/TotalReportableCompFromOrgAmt078696
IRS990/TotalRevenueGrp/ExclusionAmt01149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-204358
IRS990/TotalVolunteersCnt03

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,008,801
Liabilities
$1,877
Net assets
$4,006,924
Revenue
-$204,358
Expenses
$258,804
Net income
-$463,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.10$0.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.00$0.11$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.01$0.24$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.00$0.26$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.01$0.29$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.13$0.28$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.73$0.10$3.63$0.40$0.29$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.26$0.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.28$0.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.03$3.59$0.02$0.25$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.12$0.31$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.20$0.26$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.00$4.47$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.00$4.58$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.00$4.70$0.04