Civic Intelligence

Underground Development Foundation C/O Lowline

990 • Fiscal year 2020 • EIN 27-5125988

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

81st percentile

0.22x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$19,992

Down $10,052 (-33%) from 2019

Net Assets

Down

$15,494

Down $6,742 (-30%) from 2019

Liabilities

Down

$4,498

Down $3,310 (-42%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,875 (-100%) from 2019

Expenses

Down

$6,742

Down $3,953 (-37%) from 2019

Net Income

Up

-$6,742

Up $2,078 (+24%) from 2019

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

2020

Assets$19,992
Liabilities$4,498
Net Assets$15,494
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$0
Expenses$6,742
Net Income-$6,742
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$0
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$25,996$16,392▼ $9,604
Land, Buildings, and Equipment, Net$4,048$3,042▼ $1,006
Total Assets$30,044$19,992▼ $10,052
Other Assets Total-$558-
Liabilities
Accounts Payable and Accrued Expenses$7,808$4,498▼ $3,310
Total Liabilities$7,808$4,498▼ $3,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,236$15,494▼ $6,742
Total Net Assets Fund Balance$22,236$15,494▼ $6,742
Total Liabilities and Net Assets / Fund Balance$30,044$19,992▼ $10,052

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,042$3,998$7,040
Compensation and Service Providers
Top Officer Pay76th 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
$0
Change in Net Assets
$-6,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,742
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-$2,150-$2,150
Insurance-$1,728-$1,728
Advertising-$1,325-$1,325
Depreciation Depletion-$1,006-$1,006
Office Expenses-$11-$11
Other Expenses-$1-$1
Total Functional Expenses$0$6,742$0$6,742
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
2021-11-15
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
Alan M Willinger CPA
Phone
5163643390
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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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt03042
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/TotalAssetsBOYAmt030044
IRS990/TotalAssetsEOYAmt019992
IRS990/TotalAssetsGrp/BOYAmt030044
IRS990/TotalAssetsGrp/EOYAmt019992
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt06742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07808
IRS990/TotalLiabilitiesEOYAmt04498
IRS990/TotalLiabilitiesGrp/BOYAmt07808
IRS990/TotalLiabilitiesGrp/EOYAmt04498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015494
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019992
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN BARASCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07185944702
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN M WILLINGER CPA
ReturnHeader/ReturnTs02022-02-15T15:30:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARASCH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,992
Liabilities
$4,498
Net assets
$15,494
Revenue
$0
Expenses
$6,742
Net income
-$6,742
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits