Civic Intelligence

Underground Foundations

990EZ • Fiscal year 2021 • EIN 81-5137417

Feb 01, 2020 to Jan 31, 2021 • Filed on Feb 23, 2021

Organization Profiletheundergroundcenter.org
9 Kate Yaeger RdSaugerties, NY 12477

(845) 594-7979

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

54%

Higher net margin than 83% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

3390%

Faster asset growth than 99% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

92%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$38,281

Up $37,184 (+3390%) from 2020

Net Assets

Up

$38,281

Up $37,184 (+3390%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin83rd percentile

Revenue

Up

$68,700

Up $32,913 (+92%) from 2020

Expenses

Down

$31,516

Down $4,783 (-13%) from 2020

Net Income

Up

$37,184

Up $37,696 (+7363%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$60K$40K$20K$0Assets 2018: $44,855Liabilities 2018: $0Net Assets 2018: $44,8552018Assets 2019: $1,609Liabilities 2019: $0Net Assets 2019: $1,6092019Assets 2020: $1,097Liabilities 2020: $0Net Assets 2020: $1,0972020Assets 2021: $38,281Liabilities 2021: $0Net Assets 2021: $38,2812021Assets 2022: $47,155Liabilities 2022: $0Net Assets 2022: $47,1552022Assets 2023: $45,354Liabilities 2023: $0Net Assets 2023: $45,3542023Assets 2024: $35,370Liabilities 2024: $0Net Assets 2024: $35,3702024Assets 2025: $8,976Liabilities 2025: $0Net Assets 2025: $8,9762025Assets 2026: $1,507Liabilities 2026: $0Net Assets 2026: $1,5072026

Highlighted filing

2021

Assets$38,281
Liabilities$0
Net Assets$38,281
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

$100K$50K$0-$50KRevenue 2018: $71,213Expenses 2018: $26,358Net Income 2018: $44,8552018Revenue 2019: $12,386Expenses 2019: $55,632Net Income 2019: -$43,2462019Revenue 2020: $35,787Expenses 2020: $36,299Net Income 2020: -$5122020Revenue 2021: $68,700Expenses 2021: $31,516Net Income 2021: $37,1842021Revenue 2022: $54,583Expenses 2022: $45,709Net Income 2022: $8,8742022Revenue 2023: $57,104Expenses 2023: $58,905Net Income 2023: -$1,8012023Revenue 2024: $55,338Expenses 2024: $65,322Net Income 2024: -$9,9842024Revenue 2025: $16,221Expenses 2025: $42,615Net Income 2025: -$26,3942025Revenue 2026: $45,551Expenses 2026: $53,020Net Income 2026: -$7,4692026

Highlighted filing

2021

Revenue$68,700
Expenses$31,516
Net Income$37,184
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
Feb 23, 2021
Return Version
2020v4.0
Gross Receipts
$68,700
Mission and Program Overview

Mission

Sustainability education

Program Services

DescriptionGrantsExpenses
Run educational programming in sustainable food growing and sustainable building for local disadvantaged youth. program runs all year and serves 50 youth. Ran programming at Kingston high school. maintain community garden and ran free classes on environmental science.$0$21,350
Run a community garden for local disadvantaged youth. Grow organic Food for local Boys & Girls Clubs. Program runs 10 months a year and serves 200 youth. provided skills education, outdoor field trips and organic food throughout the year.$0$9,175
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chase RandellPresidentPT$0--
Cassandra TaylorTreasurerPT$0--
Christina BartleySecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Underground Foundations
EIN
81-5137417
Phone
8455947979
Address
9 Kate Yaeger Rd, Saugerties, NY 12477

Signing Officer

Name
Chase Randell
Title
President
Phone
8455947979
Signed
2021-02-23
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Educational program expenses;30525|Administrative;550|Travel;386^Total;31461^”

Raw XML Appendix154 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Christina Bartley
IRS990EZ/BooksInCareOfDetail/PhoneNum08455947979
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09 Kate Yaeger Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saugerties
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012477
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01097
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038281
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01097
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038281
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01097
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038281
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chase Randell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cassandra Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christina Bartley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031461
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Sustainability education
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramServiceRevenueAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Run a community garden for local disadvantaged youth. Grow organic Food for local Boys & Girls Clubs. Program runs 10 months a year and serves 200 youth. provided skills education, outdoor field trips and organic food throughout the year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Run educational programming in sustainable food growing and sustainable building for local disadvantaged youth. program runs all year and serves 50 youth. Ran programming at Kingston high school. maintain community garden and ran free classes on environmental science.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09175
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121350
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031516
IRS990EZ/TotalProgramServiceExpensesAmt030525
IRS990EZ/TotalRevenueAmt068700
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0theundergroundcenter.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0172946
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0172946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064700
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0172946
IRS990ScheduleA/TotalSupportAmt0172946
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Educational program expenses;30525|Administrative;550|Travel;386^Total;31461^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Chase Randell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08455947979
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNDERGROUND FOUNDATIONS
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0815137417
ReturnHeader/Filer/PhoneNum08455947979
ReturnHeader/Filer/USAddress/AddressLine1Txt09 Kate Yaeger Rd
ReturnHeader/Filer/USAddress/CityNm0Saugerties
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012477
ReturnHeader/ReturnTs02021-02-23T08:15:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-02-01
ReturnHeader/TaxPeriodEndDt02021-01-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,281
Liabilities
$0
Net assets
$38,281
Revenue
$68,700
Expenses
$31,516
Net income
$37,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2026Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$45.6$53.0$7.47
2025Detailed filing. Detailed filing data is available for this year.$8.98$0.00$8.98$16.2$42.6$26.4
2024Detailed filing. Detailed filing data is available for this year.$35.4$0.00$35.4$55.3$65.3$9.98
2023Detailed filing. Detailed filing data is available for this year.$45.4$0.00$45.4$57.1$58.9$1.80
2022Detailed filing. Detailed filing data is available for this year.$47.2$0.00$47.2$54.6$45.7$8.87
2021Detailed filing. Detailed filing data is available for this year.$38.3$0.00$38.3$68.7$31.5$37.2
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$35.8$36.3$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$12.4$55.6$43.2
2018Detailed filing. Detailed filing data is available for this year.$44.9$0.00$44.9$71.2$26.4$44.9