Civic Intelligence

Underground Development Foundation C/O Lowline

990 • Fiscal year 2019 • EIN 27-5125988

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileTHELOWLINE.ORG
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

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

4.16x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-470%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$30,044

Down $17,662 (-37%) from 2018

Net Assets

Down

$22,236

Down $8,820 (-28%) from 2018

Liabilities

Down

$7,808

Down $8,842 (-53%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$1,875

Down $236,563 (-99%) from 2018

Expenses

Down

$10,695

Down $206,625 (-95%) from 2018

Net Income

Down

-$8,820

Down $29,938 (-142%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2019

Assets$30,044
Liabilities$7,808
Net Assets$22,236
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

2019

Revenue$1,875
Expenses$10,695
Net Income-$8,820
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$1,875
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$42,073$25,996▼ $16,077
Land, Buildings, and Equipment, Net$5,053$4,048▼ $1,005
Intangible Assets$580--
Total Assets$47,706$30,044▼ $17,662
Liabilities
Accounts Payable and Accrued Expenses$16,650$7,808▼ $8,842
Total Liabilities$16,650$7,808▼ $8,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,056$22,236▼ $8,820
Total Net Assets Fund Balance$31,056$22,236▼ $8,820
Total Liabilities and Net Assets / Fund Balance$47,706$30,044▼ $17,662

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,048$2,992$7,040
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
David BarryCo-chairman
Joshua SirefmanCo-chairman
Marquise StillwellVice Chair
Dan BaraschDirector
James RamseyDirector
Jolie Hunt-potterDirector
Paul HoffmanDirector
Peter ShapiroDirector
Serena AltschulDirector
Signe NielsenDirector
Willy WilsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,875
Change in Net Assets
$-8,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$5,800-$5,800
Insurance-$1,623-$1,623
Depreciation Depletion-$1,584-$1,584
Office Expenses-$383-$383
Advertising-$350-$350
Other Expenses-$24-$24
Total Functional Expenses$0$10,695$0$10,695
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 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
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 11B

“The board of directors reviews form 990 prior to giving approval for its 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 15A

“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 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
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Barasch
Formed
2011
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Gettry Marcus CPA Pc
Address
88 FROEHLICH FARM BLVD 3RD FLOOR, WOODBURY, NY 11797
Preparer
Joel Dressnercpa
Phone
5163643390
Raw XML Appendix381 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/PublicSupportTotal170Amt02254661
IRS990ScheduleA/SubstantialContributorsTotAmt0709340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0682017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01327351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0831820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02964001
IRS990ScheduleA/TotalSupportAmt03170507
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04048
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02992
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07040
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04048
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO GIVING APPROVAL FOR ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt047706
IRS990/TotalAssetsEOYAmt030044
IRS990/TotalAssetsGrp/BOYAmt047706
IRS990/TotalAssetsGrp/EOYAmt030044
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt010695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016650
IRS990/TotalLiabilitiesEOYAmt07808
IRS990/TotalLiabilitiesGrp/BOYAmt016650
IRS990/TotalLiabilitiesGrp/EOYAmt07808
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022236
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01875
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030044
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 WHITE STREET 4B
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010013
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0THELOWLINE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN BARASCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07185944702
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNDERGROUND DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0(THE LOWLINE)
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0275125988
ReturnHeader/Filer/PhoneNum07185944702
ReturnHeader/Filer/USAddress/AddressLine1Txt05 WHITE STREET NO 4B
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E7755E2D91691D8E0E4DF80F8E4243CDB5F942C8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:00:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133418879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GETTRY MARCUS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt088 FROEHLICH FARM BLVD 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011797
ReturnHeader/PreparerPersonGrp/PhoneNum05163643390
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL DRESSNERCPA
ReturnHeader/ReturnTs02020-11-16T11:50:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,044
Liabilities
$7,808
Net assets
$22,236
Revenue
$1,875
Expenses
$10,695
Net income
-$8,820
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