Civic Intelligence

Underdog Foundation

990 • Fiscal year 2014 • EIN 03-0368814

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.UNDERDOGVENTURES/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

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

2nd percentile

-166%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$120,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 103.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$3,814,954

Down $193,847 (-4.8%) from 2013

Net Assets

Down

$3,814,915

Down $192,009 (-4.8%) from 2013

Liabilities

Down

$39

Down $1,838 (-98%) from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin2nd percentile

Revenue

Up

$115,721

Up $320,079 (+157%) from 2013

Expenses

Up

$307,730

Up $48,926 (+19%) from 2013

Net Income

Up

-$192,009

Up $271,153 (+59%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2014

Assets$3,814,954
Liabilities$39
Net Assets$3,814,915
Open 2014 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

2014

Revenue$115,721
Expenses$307,730
Net Income-$192,009
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,584,262
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.

Community investment, community development, grantmaking and impact investing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,561,678$2,329,906▼ $231,772
Cash and Non-Interest-Bearing Accounts$632,488$1,222,915▲ $590,427
Savings and Temporary Cash Investments$702,075--
Other Notes and Loans Receivable, Net$100,000$200,000▲ $100,000
Land, Buildings, and Equipment, Net$2,560$2,133▼ $427
Total Assets$4,008,801$3,814,954▼ $193,847
Other Assets Total$10,000$60,000▲ $50,000
Liabilities
Accounts Payable and Accrued Expenses$1,877$39▼ $1,838
Total Liabilities$1,877$39▼ $1,838
Net Assets / Fund Balance
Unrestricted Net Assets$4,006,924$3,814,915▼ $192,009
Total Net Assets Fund Balance$4,006,924$3,814,915▼ $192,009
Total Liabilities and Net Assets / Fund Balance$4,008,801$3,814,954▼ $193,847

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,133$854$2,987
Other Securities$137,500--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David BergePresidentPT$120,000$120,000

Board Members and Trustees

NameTitle
Alisa GravitzTrustee, Chair
Drummond PikeTrustee
Joel SolomonTrustee, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,084,739
Program Service Revenue
$0
Investment Income
$-1,432,907
Other Revenue
$463,889
All Other Contributions
$1,084,739
Change in Net Assets
$-192,009

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Secur Prtnrshp Trust Intrsts1$1,084,739Most Recent Round Equity
Total Noncash Contributions1$1,084,739-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,550
Grants and Similar Amounts Paid$82,750
Other Expenses$59,430
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$100,000$20,000-$120,000
Grants to Domestic Orgs$82,750--$82,750
Fees for Services Legal$15,000$14,215-$29,215
Other Employee Benefits$19,105$3,822-$22,927
Other Salaries and Wages$8,918$5,945-$14,863
Travel$13,613--$13,613
Payroll Taxes$6,466$1,294-$7,760
Occupancy$3,282$2,188-$5,470
Fees for Services Management-$5,000-$5,000
Fees for Services Other$2,942$445-$3,387
Office Expenses-$1,604-$1,604
Insurance-$609-$609
Depreciation Depletion$256$171-$427
Interest-$89-$89
Other Expenses$16--$16
Total Functional Expenses$252,348$55,382$0$307,730
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Assets LancasterLancaster, PA501(c)3Program Support$35,000
Community First FundLancaster, PA501(c)3Program Support$25,000
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
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 A, Line 7A

“The tides foundation (the supported org) has the right to appoint one board seat. Drummond pike was their appointee in 2014. David berge has the right to one board seat.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees of the board.”

Form 990, Part VI, Section B, Line 11

“The president and the accounting firm reviews the form 990 prior to filing. The board discusses tax and financial issues during board meetings.”

Form 990, Part VI, Section B, Line 12C

“The company continually monitors compliance with the conflict of interest policy, and the board is consientious about conflict issues.”

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

“Board reviewed compensation arrangement, per the market for compensation, and legal counsel was also sought.”

Form 990, Part VI, Section C, Line 19

“The organization makes available to the public, upon request, governing documents, conflict of interest policy and financial statements.”

Filing and Contact Details

Filer

Filer Name
Underdog Foundation
EIN
03-0368814
Phone
8027239909
Address
PO BOX 443, ISLAND POND, VT 05846

Signing Officer

Name
David Berge
Title
President
Phone
8027239909
Signed
2015-11-16
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
4

Preparer

Firm
Herrick Ltd Cpas
Address
72 MAIN STREET, BURLINGTON, VT 05401-8419
Preparer
Claude R Schwesig CPA
Phone
8028644514
Supplemental Narrative

Financial Statement Notes

Additional Information

“Holdings in underdog ventures, llc, underdog ventures legacy fund, llc and maestro conference are related to the charitable mission and are not ubti transactions.”

Raw XML AppendixShowing 400 of 481 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DAVID BERGE SERVED AS THE MANAGING MEMBER OF UNDERDOG VENTURES, LLC, AND UNDERDOG FOUNDATION HAS AN INTEREST IN THAT LLC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DAVID BERGE, THE MANAGING MEMBER OF UNDERDOG VENTURES, LLC RECEIVED A DISTRIBUTION IN 2014 FROM UNDERDOG VENTURES, LLC, AS WELL AS THE PAYMENT OF A $50,000 ACCOUNT PAYABLE FROM UNDERDOG VENTURES, LLC. UNDERDOG FOUNDATION HAS AN OWNERSHIP INTEREST (THROUGH CONTRIBUTED SECURITIES) IN UNDERDOG VENTURES, LLC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2A TIDES FOUNDATION APPOINTED BOARD MEMBER PARTICIPATED AS AN ACTIVE BOARD MEMBER IN DISCUSSING THE FINANCIALS, AND PARTICIPATING IN FINANCIAL AND INVESTMENT DECISIONS. THE MANAGER ALSO HAD A DISCUSSION WITH THE CFO OF THE TIDES FOUNDATION IN PERSON TO REVIEW AND DISCUSS INVESTMENT AND GRANTMAKING STRATEGY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3SUBSTANTIALLY ALL THE ACTIVITIES OF THE UNDERDOG FOUNDATION FURTHER EXEMPT PURPOSES OF THE TIDES FOUNDATION. IN OUR COMMUNITY INVESTMENT AND COMMUNITY DEVELOPMENT WORK, OUR TECHNICAL ASSISTANCE TO NON-PROFITS AND SOCIAL ENTREPRENEURS, OUR WORK WITH UNDERSERVED ENTREPRENEURS AND COMMUNITIES, OUR ACTIVITIES SUPPORT THE WORK OF THE TIDES FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4BUT NOT FOR THE GRANTMAKING, TECHNICAL ASSISTANCE AND COMMUNITY INVESTMENTS OF THE UNDERDOG FOUNDATION, THE TIDES FOUNDATION WOULD HAVE TO INCREASE THE WORK THAT IT DOES OR TO DECREASE CHARITABLE IMPACT. THE UNDERDOG FOUNDATION HAS WORKED WITH ENTREPRENEURS THROUGH OUR COMMUNITY INVESTING WHO HAVE SUPPORTED PROGRAMS AT AND GRANTS TO THE TIDES FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV LINE 9B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV LINE 9C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION D LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4PART IV, SECTION E, LINE 2B
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0510198509
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TIDES FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt01084739
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt082750
IRS990ScheduleD/DonorAdvisedFundsHeldCnt09
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01917604
IRS990ScheduleD/EquipmentGrp/BookValueAmt02133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02987
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02067406
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1125000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2137500
IRS990ScheduleD/OtherSecuritiesGrp/Desc0UNDERDOG VENTURES LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1RSF SOCIAL INVESTMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MAESTRO CONFERENCE I
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HOLDINGS IN UNDERDOG VENTURES, LLC, UNDERDOG VENTURES LEGACY FUND, LLC AND MAESTRO CONFERENCE ARE RELATED TO THE CHARITABLE MISSION AND ARE NOT UBTI TRANSACTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0ADDITIONAL INFORMATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02133
IRS990ScheduleD/TotalBookValueSecuritiesAmt02329906
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY FIRST FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ASSETS LANCASTER
IRS990ScheduleI/RecipientTable/RecipientEIN0232689714
IRS990ScheduleI/RecipientTable/RecipientEIN1232827808
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 524
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1100 SOUTH QUEEN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LANCASTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LANCASTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017603
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd117603
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/ContributionCnt01
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/MethodOfDeterminingRevenuesTxt0MOST RECENT ROUND EQUITY
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NoncashContributionsRptF990Amt01084739
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TIDES FOUNDATION (THE SUPPORTED ORG) HAS THE RIGHT TO APPOINT ONE BOARD SEAT. DRUMMOND PIKE WAS THEIR APPOINTEE IN 2014. DAVID BERGE HAS THE RIGHT TO ONE BOARD SEAT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND THE ACCOUNTING FIRM REVIEWS THE FORM 990 PRIOR TO FILING. THE BOARD DISCUSSES TAX AND FINANCIAL ISSUES DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPANY CONTINUALLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, AND THE BOARD IS CONSIENTIOUS ABOUT CONFLICT ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWED COMPENSATION ARRANGEMENT, PER THE MARKET FOR COMPENSATION, AND LEGAL COUNSEL WAS ALSO SOUGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC, UPON REQUEST, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0113601517
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0VT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.98680
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED, EXCLUDED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0COMMUNITY ECONOMIC DEVELOPMENT AND SOCIAL VENTURE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0UNDERDOG VENTURES LEGACY FUND
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-258251
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt023 ROUTE 105
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0ISLAND POND
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0VT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd005846
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TIDES FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510198509
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PHILANTHROPY AND SOCIAL CHANGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01014 TORNEY AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094129
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,814,954
Liabilities
$39
Net assets
$3,814,915
Revenue
$115,721
Expenses
$307,730
Net income
-$192,009
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