Civic Intelligence

Underground Development Foundation C/O Lowline

990 • Fiscal year 2015 • EIN 27-5125988

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

5 White Street No 4BNew York, NY 10013

(718) 594-4702

Siviq Scores

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

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.39x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$106,685

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

91st percentile

64%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.8%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$735,528

Up $287,168 (+64%) from 2014

Net Assets

Down

$409,201

Down $30,981 (-7.0%) from 2014

Liabilities

Up

$326,327

Up $318,149 (+3890%) from 2014

Revenue

Up

$835,887

Up $46,061 (+5.8%) from 2014

Expenses

Up

$866,868

Up $313,953 (+57%) from 2014

Net Income

Down

-$30,981

Down $267,892 (-113%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $4,627Net Assets 2011: $4,6272011Assets 2012: $101,903Liabilities 2012: $96,720Net Assets 2012: $5,1832012Assets 2013: $218,976Liabilities 2013: $15,705Net Assets 2013: $203,2712013Assets 2014: $448,360Liabilities 2014: $8,178Net Assets 2014: $440,1822014Assets 2015: $735,528Liabilities 2015: $326,327Net Assets 2015: $409,2012015Assets 2016: $1,117,005Liabilities 2016: $301,718Net Assets 2016: $815,2872016Assets 2017: $225,569Liabilities 2017: $215,631Net Assets 2017: $9,9382017Assets 2018: $47,706Liabilities 2018: $16,650Net Assets 2018: $31,0562018Assets 2019: $30,044Liabilities 2019: $7,808Net Assets 2019: $22,2362019Assets 2020: $19,992Liabilities 2020: $4,498Net Assets 2020: $15,4942020Assets 2021: $13,658Liabilities 2021: $3,891Net Assets 2021: $9,7672021Assets 2022: $5,628Liabilities 2022: $2,800Net Assets 2022: $2,8282022Assets 2023: $1,817Liabilities 2023: $2,800Net Assets 2023: -$9832023Assets 2024: $0Liabilities 2024: $3,716Net Assets 2024: -$3,7162024

Highlighted filing

2015

Assets$735,528
Liabilities$326,327
Net Assets$409,201

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $25,500Expenses 2011: $20,873Net Income 2011: $4,6272011Expenses 2012: $542,5492012Revenue 2013: $634,600Expenses 2013: $436,512Net Income 2013: $198,0882013Revenue 2014: $789,826Expenses 2014: $552,915Net Income 2014: $236,9112014Revenue 2015: $835,887Expenses 2015: $866,868Net Income 2015: -$30,9812015Revenue 2016: $1,397,187Expenses 2016: $991,101Net Income 2016: $406,0862016Revenue 2017: $790,210Expenses 2017: $1,447,726Net Income 2017: -$657,5162017Revenue 2018: $238,438Expenses 2018: $217,320Net Income 2018: $21,1182018Revenue 2019: $1,875Expenses 2019: $10,695Net Income 2019: -$8,8202019Revenue 2020: $0Expenses 2020: $6,742Net Income 2020: -$6,7422020Revenue 2021: $0Expenses 2021: $5,727Net Income 2021: -$5,7272021Revenue 2022: $0Expenses 2022: $6,939Net Income 2022: -$6,9392022Revenue 2023: $0Expenses 2023: $3,811Net Income 2023: -$3,8112023Revenue 2024: $0Expenses 2024: $2,733Net Income 2024: -$2,7332024

Highlighted filing

2015

Revenue$835,887
Expenses$866,868
Net Income-$30,981
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$960,381
Mission and Program Overview

Mission

The underground development foundation seeks to build a unique underground community park in a historic trolley terminal on the lower east side of new york city, an area which has limited availability of open space for public use. By using innovative solar technology to illuminate the unused, neglected space, the organization will provide a beautiful respite and a cultural attraction in one of the world's most dense, exciting urban environments.

To transform an abandoned nyc trolley terminal into a vibrant green space using solar technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$306,426$257,289▼ $49,137
Prepaid Expenses and Deferred Charges$10,378$255,483▲ $245,105
Land, Buildings, and Equipment, Net$0$185,256▲ $185,256
Accounts Receivable$130,706$37,000▼ $93,706
Total Assets$448,360$735,528▲ $287,168
Other Assets Total$850$500▼ $350
Liabilities
Accounts Payable and Accrued Expenses$8,178$326,327▲ $318,149
Total Liabilities$8,178$326,327▲ $318,149
Net Assets / Fund Balance
Unrestricted Net Assets$414,863$409,201▼ $5,662
Temporarily Rstr Net Assets$25,319$0▼ $25,319
Total Net Assets Fund Balance$440,182$409,201▼ $30,981
Total Liabilities and Net Assets / Fund Balance$448,360$735,528▲ $287,168

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$185,256$4,750$190,006
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan BaraschExecutive DirectorFT$99,231$7,454$106,685

Board Members and Trustees

NameTitle
David BarryChairman
Josh SirefmanPresident
Jennifer BluminDirector
Jolie Hunt-potterDirector
Marquise StillwellDirector
Paul HoffmanDirector
Peter ShapiroDirector
R Boykin CurryDirector
Serena AltschulDirector
Signe NielsenDirector
Vin CipollaDirector
James RamseyCo-founder
Zach AaronsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Titan Realty & Construction LLCConstruction ServicesONE PLAZA ROAD - SUITE LL1, New York, NY 11548$182,590
Revenue and Support

Revenue Composition

Contributions and Grants
$935,614
Program Service Revenue
$2,000
Investment Income
$0
Other Revenue
$-101,727
All Other Contributions
$711,274
Change in Net Assets
$-30,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$835,887
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$675,005
Total Revenue per Audited Statements
$1,510,892
Total Revenue per Form 990
$835,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$606,221
Salaries, Compensation, and Employee Benefits$260,647
Total Fundraising Expense$168,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,225$13,146$38,632$127,003
Current Officers, Directors, Trustees, and Key Employees$59,539$9,923$29,769$99,231
All Other Expenses$32,603$22,932$39,794$95,329
Other Expenses$25,261$0$9,680$34,941
Insurance$13,719$1,223$12,881$27,823
Travel$20,281$4,577$1,666$26,524
Payroll Taxes$11,558$1,978$5,867$19,403
Other Employee Benefits$8,941$1,531$4,538$15,010
Fees for Services Accounting-$14,600-$14,600
Occupancy$8,706$1,522-$10,228
Office Expenses$406$6,887-$7,293
Depreciation Depletion$4,750--$4,750
Advertising-$356$725$1,081
Total Functional Expenses$609,154$88,955$168,759$866,868

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,541,873
Expenses per Audited Statements$866,868
Total Expenses per Form 990$866,868
Expenses Not Reported on Form 990$675,005
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$124,494
Fundraising Gross Income$20,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anti-gala$245,040$20,700$124,494$-103,794
Total Events$245,040$20,700$124,494$-103,794
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
Audit committee
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
Yes
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 2

Director james ramsey is in a domestic partnership with director jennifer blumin. Director james ramsey's design firm, raad studio, has conducted design work for directors serena altschul, david barry, jennifer blumin and boykin curry.

Form 990, Part VI, Section B, Line 11

Board reviews form 990 before giving approval for filing.

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

Board members are required to disclose any potential or actual conflicts of interest in writing as they arise, such disclosure to be updated on an annual basis. In the course of meetings or activities, the board member will disclose any interests in a transaction or decision where the member (including any business or non profit affiliations thereof), his or her family, employer or close associates will receive a benefit or gain. After disclosure, the member will leave the room for the discussion and will not be permitted to vote on the question.

Form 990, Part VI, Section B, Line 15

The finance committee and treasurer, in conjuction with the budgeting process, review compensation of management and key employees. Comparable salary information is acquired from public sources and considered as part of the determination of salary levels.

Form 990, Part VI, Section C, Line 18

Information is available on public access websites, or by request from the foundation.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Underground Development Foundation
EIN
27-5125988
Phone
7185944702
Address
5 WHITE STREET NO 4B, NEW YORK, NY 10013

Signing Officer

Name
Dan Barasch
Title
Executive Director
Phone
7185944702
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Barasch
Formed
2011
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
0

Preparer

Firm
Gettry Marcus CPA Pc
Address
88 FROEHLICH FARM BLVD 3RD FLOOR, WOODBURY, NY 11797
Preparer
Joel Dressnercpa
Phone
5163643390
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Lowline lab - the lowline lab is an open laboratory and technical exhibit designed to test and showcase how the lowline will grow and sustain plants underground. Research and design - an initiative to gather information from the community regarding the design of the lowline public space. Youth education - various programs geared toward preparing young adults for careers in the sciences, mathematics, and other related fields.

Form 990, Part IX, Line 24E

Consulting fees: program service expenses 18,000. Management and general expenses 0. Fundraising expenses 14,250. Total expenses 32,250. Printing, shipping and postage: program service expenses 2,888. Management and general expenses 4,728. Fundraising expenses 21,347. Total expenses 28,963. Outside services: program service expenses 8,525. Management and general expenses 3,838. Fundraising expenses 3,413. Total expenses 15,776. Dues and subscriptions: program service expenses 3,190. Management and general expenses 3,972. Fundraising expenses 144. Total expenses 7,306. Computer and internet expenses: program service expenses 0. Management and general expenses 4,322. Fundraising expenses 640. Total expenses 4,962. Public relations: program service expenses 0. Management and general expenses 4,000. Fundraising expenses 0. Total expenses 4,000. Telephone: program service expenses 0. Management and general expenses 1,610. Fundraising expenses 0. Total expenses 1,610. Bank charges: program service expenses 0. Management and general expenses 462. Fundraising expenses 0. Total expenses 462.

Form 990 Part XII, Question 2(C)

The organization's finance committee meets regularly and is responsible for the oversight and selection of the independent auditor.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2015, no uncertain positions were taken or are expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress. Management believes it is no longer subject to tax examinations for years prior to december 31, 2012.

Raw XML AppendixShowing 400 of 506 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08178
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0326327
IRS990/AccountsReceivableGrp/BOYAmt0130706
IRS990/AccountsReceivableGrp/EOYAmt037000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO TRANSFORM AN ABANDONED NYC TROLLEY TERMINAL INTO A VIBRANT GREEN SPACE USING SOLAR TECHNOLOGY.
IRS990/AdvertisingGrp/FundraisingAmt0725
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0356
IRS990/AdvertisingGrp/TotalAmt01081
IRS990/AllOtherContributionsAmt0711274
IRS990/AllOtherExpensesGrp/FundraisingAmt039794
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022932
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032603
IRS990/AllOtherExpensesGrp/TotalAmt095329
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRA LLC CO MICHAEL TUMMINIA
IRS990/BooksInCareOfDetail/PhoneNum02122970707
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0560 BROADWAY SUITE 303
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010012
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0306426
IRS990/CashNonInterestBearingGrp/EOYAmt0257289
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029769
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09923
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059539
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099231
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0182590
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0ONE PLAZA ROAD - SUITE LL1
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011548
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TITAN REALTY & CONSTRUCTION LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION SERVICES
IRS990/ContriRptFundraisingEventAmt0224340
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0935614
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0606221
IRS990/CYOtherRevenueAmt0-101727
IRS990/CYProgramServiceRevenueAmt02000
IRS990/CYRevenuesLessExpensesAmt0-30981
IRS990/CYSalariesCompEmpBnftPaidAmt0260647
IRS990/CYTotalExpensesAmt0866868
IRS990/CYTotalFundraisingExpenseAmt0168759
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0835887
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04750
IRS990/DepreciationDepletionGrp/TotalAmt04750
IRS990/Desc0LOWLINE LAB - BUILT INSIDE AN ABANDONED MARKET ON THE LOWER EAST SIDE, JUST TWO BLOCKS FROM THE SITE OF THE PROPOSED FUTURE LOWLINE, THE LOWLINE LAB IS AN OPEN LABORATORY AND TECHNICAL EXHIBIT DESIGNED TO TEST AND SHOWCASE HOW THE LOWLINE WILL GROW AND SUSTAIN PLANTS UNDERGROUND. THE LOWLINE LAB LANDSCAPE IS COMPOSED OF OVER 3,000 PLANTS AND DOZENS OF UNIQUE VARIETIES, SPREAD ACROSS 1,000 SQUARE FEET. THE LAB PROVIDES AN OPPORTUNITY TO STUDY PLANT LIFE IN THE SAME TYPE OF ENVIRONMENT AS THE FUTURE LOWLINE, AND WILL HELP DETERMINE WHICH TYPES OF PLANTS WILL GROW BEST UNDERGROUND.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0481124
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014600
IRS990/FeesForServicesAccountingGrp/TotalAmt014600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137454
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm1R BOYKIN CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm2ZACH AARONS
IRS990/Form990PartVIISectionAGrp/PersonNm3SERENA ALTSCHUL
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER BLUMIN
IRS990/Form990PartVIISectionAGrp/PersonNm6VIN CIPOLLA
IRS990/Form990PartVIISectionAGrp/PersonNm7JOLIE HUNT-POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARQUISE STILLWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSH SIREFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12SIGNE NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13DAN BARASCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1399231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0224340
IRS990/FundraisingDirectExpensesAmt0124494
IRS990/FundraisingGrossIncomeAmt020700
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0960381
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt012881
IRS990/InsuranceGrp/ManagementAndGeneralAmt01223
IRS990/InsuranceGrp/ProgramServicesAmt013719
IRS990/InsuranceGrp/TotalAmt027823
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0185256
IRS990/LandBldgEquipCostOrOtherBssAmt0190006
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE UNDERGROUND DEVELOPMENT FOUNDATION SEEKS TO BUILD A UNIQUE UNDERGROUND COMMUNITY PARK IN A HISTORIC TROLLEY TERMINAL ON THE LOWER EAST SIDE OF NEW YORK CITY, AN AREA WHICH HAS LIMITED AVAILABILITY OF OPEN SPACE FOR PUBLIC USE. BY USING INNOVATIVE SOLAR TECHNOLOGY TO ILLUMINATE THE UNUSED, NEGLECTED SPACE, THE ORGANIZATION WILL PROVIDE A BEAUTIFUL RESPITE AND A CULTURAL ATTRACTION IN ONE OF THE WORLD'S MOST DENSE, EXCITING URBAN ENVIRONMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0440182
IRS990/NetAssetsOrFundBalancesEOYAmt0409201
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-103794
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-103794
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01522
IRS990/OccupancyGrp/ProgramServicesAmt08706
IRS990/OccupancyGrp/TotalAmt010228
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06887
IRS990/OfficeExpensesGrp/ProgramServicesAmt0406
IRS990/OfficeExpensesGrp/TotalAmt07293
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0850
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04538
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01531
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015010
IRS990/OtherExpensesGrp/Desc0RESEARCH AND DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EXHIBIT COSTS
IRS990/OtherExpensesGrp/Desc3CONSULTING FEES
IRS990/OtherExpensesGrp/FundraisingAmt023595
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21612
IRS990/OtherExpensesGrp/FundraisingAmt39680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0217554
IRS990/OtherExpensesGrp/ProgramServicesAmt163617
IRS990/OtherExpensesGrp/ProgramServicesAmt266994
IRS990/OtherExpensesGrp/ProgramServicesAmt325261
IRS990/OtherExpensesGrp/TotalAmt0241149
IRS990/OtherExpensesGrp/TotalAmt173897
IRS990/OtherExpensesGrp/TotalAmt268606
IRS990/OtherExpensesGrp/TotalAmt334941
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02067
IRS990/OtherRevenueTotalAmt02067
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038632
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075225
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127003
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05867
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01978
IRS990/PayrollTaxesGrp/ProgramServicesAmt011558
IRS990/PayrollTaxesGrp/TotalAmt019403
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0255483
IRS990/PrincipalOfficerNm0DAN BARASCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SPEAKING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02000
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH AND DESIGN - EXPENSES INCURRED TO GATHER AND ANALYZE DISTRICT-WIDE COMMUNITY NEEDS AND STUDY AREA DATA AND TO RESEARCH BEST PRACTICES FOR PUBLIC SPACE DESIGN AND INNOVATIVE ECONOMIC DEVELOPMENT. THE GOAL IS TO PROVIDE A CONSISTENT FORUM FOR OPEN COMMUNITY FEEDBACK AND TO DEVELOP A COMMUNITY-CENTERED VISION WITH A DIVERSE GROUP OF COMMUNITY RESIDENTS AND STAKEHOLDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116999
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH EDUCATION - PROGRAMS DESIGNED TO PREPARE YOUNG PEOPLE FOR CAREERS AND EDUCATIONAL PATHS IN SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATHEMATICS RELATED FIELDS THROUGH INNOVATIVE YOUTH MENTORSHIP AND JOB TRAINING OPPORTUNITIES, SUCH AS PUBLIC EXHIBITS AND WORKSHOPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011031
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0463599
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0337926
IRS990/PYOtherRevenueAmt0321882
IRS990/PYProgramServiceRevenueAmt04345
IRS990/PYRevenuesLessExpensesAmt0236911
IRS990/PYSalariesCompEmpBnftPaidAmt0214989
IRS990/PYTotalExpensesAmt0552915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0789826
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30981
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04067
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0831820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0463599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0366131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0476016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02163066
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04067
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02163066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0831820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0463599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0366131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0476016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02163066
IRS990ScheduleA/TotalSupportAmt02163066
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/DonatedServicesAndUseFcltsAmt0675005
IRS990ScheduleD/DonatedServicesUseFcltsAmt0675005
IRS990ScheduleD/ExpensesNotReportedAmt0675005
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0866868
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0185256
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0190006
IRS990ScheduleD/RevenueNotReportedAmt0675005
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0835887
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2015, NO UNCERTAIN POSITIONS WERE TAKEN OR ARE EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185256
IRS990ScheduleD/TotalExpensesPerForm990Amt0866868
IRS990ScheduleD/TotalRevenuePerForm990Amt0835887
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01510892
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01541873
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0224340
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0224340
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0124494
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANTI-GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0245040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0245040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-103794
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0124494
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0124494
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.01$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.24$0.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.22$0.01$0.79$1.45$0.66
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.30$0.82$1.40$0.99$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.33$0.41$0.84$0.87$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.79$0.55$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.63$0.44$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.01$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.03$0.02$0.00