Civic Intelligence

Third Space Foundry

990EZ • Fiscal year 2023 • EIN 46-4373810

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 23, 2024

Organization Profilewww.thirdspacefoundry.org
79300 Treetop DriveCottage Grove, OR 97424

(458) 210-4987

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Net Margin

84th percentile

52%

Higher net margin than 84% of similar nonprofits.

2023 filings • NTEE B90 • <$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 B90 • <$500k nonprofits • Source year 2023

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-71%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$324,691

Up $48,790 (+18%) from 2022

Net Assets

Up

$321,020

Up $48,790 (+18%) from 2022

Liabilities

Flat

$3,671

Flat from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin84th percentile

Revenue

Down

$93,988

Down $225,103 (-71%) from 2022

Expenses

Down

$45,198

Down $18,229 (-29%) from 2022

Net Income

Down

$48,790

Down $206,874 (-81%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$400K$300K$200K$100K$0Assets 2022: $275,901Liabilities 2022: $3,671Net Assets 2022: $272,2302022Assets 2023: $324,691Liabilities 2023: $3,671Net Assets 2023: $321,0202023Assets 2024: $322,538Liabilities 2024: $3,671Net Assets 2024: $318,8672024

Highlighted filing

2023

Assets$324,691
Liabilities$3,671
Net Assets$321,020
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2022: $319,091Expenses 2022: $63,427Net Income 2022: $255,6642022Revenue 2023: $93,988Expenses 2023: $45,198Net Income 2023: $48,7902023Revenue 2024: $0Expenses 2024: $2,153Net Income 2024: -$2,1532024

Highlighted filing

2023

Revenue$93,988
Expenses$45,198
Net Income$48,790
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 23, 2024
Return Version
2023v5.0
Gross Receipts
$93,988
Mission and Program Overview

Mission

We offer fiscal sponsorship, including financial- logistical support, for community art, technology, and science-education projects that bring people together and inspire curiosity and increase understanding of our natural and human world.

Program Services

DescriptionGrantsExpenses
metal polyhedron. Our logistical support included accountingand managing incoming public donations, which allowedparticipating artists to focus on their artwork.$0$28,450
We provided financial logistical support, fiscal sponsorshipand project advising for a large public art installation at TheLove Burn, a music, art and cultural festival attended$0$0
by over 7,000 people from February 17-20 in Miami, Florida.Our project -- called Sonic Sphere -- was a one-of-a-kind highlytechnical 3D sound immersion experience inside a large, custom$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna Marie CliftonDirector-$0--
Tristan UrsellTreasurer-$0--
Eric NyugenSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Third Space Foundry
EIN
46-4373810
Phone
4582104987
Address
79300 TREETOP DRIVE, COTTAGE GROVE, OR 97424

Signing Officer

Name
Tristan Ursell
Title
Treasurer
Phone
4582104987
Signed
2024-03-23

Preparer

Firm
PlanRight
Address
13010 NW 150th Road, Alachua, FL 32615
Preparer
E Josh Wagner IRS Reg Tax Prep
Phone
8314232323
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Transportation and shipping 15058.”

Form 990EZ, Part I, Line 16

“Vehicle rental, insurance and fuel 8016.”

Form 990EZ, Part I, Line 16

“Miscellaneous project expenses 5938.”

Form 990EZ, Part I, Line 16

“Miscellaneous expenses 865.”

Form 990EZ, Part I, Line 16

“Wire fees 410.”

Form 990EZ, Part I, Line 16

“Insurance 400.”

Form 990EZ, Part II, Line 24

“Art and media equipment 249264. 303644.”

Form 990EZ, Part II, Line 26

“Accounts payable 3671. 3671.”

Raw XML Appendix197 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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IRS990EZ/PrintingPublicationsPostageAmt0249
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provided financial logistical support, fiscal sponsorshipand project advising for a large public art installation at TheLove Burn, a music, art and cultural festival attended
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0319091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Transportation and shipping 15058.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Vehicle rental, insurance and fuel 8016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous project expenses 5938.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous expenses 865.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Wire fees 410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Art and media equipment 249264. 303644.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts payable 3671. 3671.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tristan Ursell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04582104987
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THIRD SPACE FOUNDRY
ReturnHeader/Filer/BusinessNameControlTxt0THIR
ReturnHeader/Filer/EIN0464373810
ReturnHeader/Filer/PhoneNum04582104987
ReturnHeader/Filer/USAddress/AddressLine1Txt079300 TREETOP DRIVE
ReturnHeader/Filer/USAddress/CityNm0COTTAGE GROVE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PlanRight
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013010 NW 150th Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alachua
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032615
ReturnHeader/PreparerPersonGrp/PhoneNum08314232323
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E Josh Wagner IRS Reg Tax Prep
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-10T07:41:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tristan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ursell
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
$324,691
Liabilities
$3,671
Net assets
$321,020
Revenue
$93,988
Expenses
$45,198
Net income
$48,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.23$0.04$3.19$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.04$3.21$0.94$0.45$0.49
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.04$2.72$3.19$0.63$2.56