Civic Intelligence

Underground Foundations

990EZ • Fiscal year 2023 • EIN 81-5137417

Feb 01, 2022 to Jan 31, 2023 • Filed on Apr 05, 2023

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

61st percentile

0.00x

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

2023 filings • NTEE C • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

2023 filings • NTEE C • <$500k nonprofits • Source year 2023

Net Margin

30th percentile

-3.2%

Higher net margin than 30% of similar nonprofits.

2023 filings • NTEE C • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE C60 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-3.8%

Faster asset growth than 36% of similar nonprofits.

2023 filings • NTEE C • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • NTEE C • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$45,354

Down $1,801 (-3.8%) from 2022

Net Assets

Down

$45,354

Down $1,801 (-3.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin30th percentile

Revenue

Up

$57,104

Up $2,521 (+4.6%) from 2022

Expenses

Up

$58,905

Up $13,196 (+29%) from 2022

Net Income

Down

-$1,801

Down $10,675 (-120%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2023

Assets$45,354
Liabilities$0
Net Assets$45,354
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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

2023

Revenue$57,104
Expenses$58,905
Net Income-$1,801
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2022 to Jan 31, 2023
Signed
Apr 5, 2023
Return Version
2022v5.0
Gross Receipts
$57,104
Mission and Program Overview

Mission

Sustainability education

Program Services

DescriptionGrantsExpenses
Run educational programming in sustainable food growing and sustainable building for local disadvantaged youth and adults. program runs all year and serves 50 youth.$0$26,933
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$12,978
Compensation and Service Providers
Top Officer Pay77th 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
2023-04-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Educational Program expense;39911|Administrative;3718|Travel;2640^Total;46269^”

Raw XML Appendix160 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/BooksInCareOfDetail/USAddress/CityNm0Saugerties
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chase Randell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cassandra Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christina Bartley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt046269
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Sustainability education
IRS990EZ/PrintingPublicationsPostageAmt02136
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Run educational programming in sustainable food growing and sustainable building for local disadvantaged youth and adults. program runs all year and serves 50 youth.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012978
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126933
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalExpensesAmt058905
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0213420
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08455947979
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-05
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ReturnHeader/Filer/EIN0815137417
ReturnHeader/Filer/PhoneNum08455947979
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ReturnHeader/Filer/USAddress/CityNm0Saugerties
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-04-05T13:10:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-02-01
ReturnHeader/TaxPeriodEndDt02023-01-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,354
Liabilities
$0
Net assets
$45,354
Revenue
$57,104
Expenses
$58,905
Net income
-$1,801
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