Civic Intelligence

Foundry 805 LLC

990 • Fiscal year 2023 • EIN 88-2434426

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

Organization ProfileWWW.FOUNDRY805.COM
13386 Pacific Breeze DrSanta Rosa, CA 93012

(805) 312-6000

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

96th percentile

100%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

Asset Growth

44th percentile

-1.7%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,922,633

Down $50,395 (-1.7%) from 2022

Net Assets

Down

$2,914,559

Down $41,869 (-1.4%) from 2022

Liabilities

Down

$8,074

Down $8,526 (-51%) from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

-$41,869

Down $2,998,297 (-101%) from 2022

Expenses

Flat

$0

Flat from 2022

Net Income

Down

-$41,869

Down $2,998,297 (-101%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2022: $2,973,028Liabilities 2022: $16,600Net Assets 2022: $2,956,4282022Assets 2023: $2,922,633Liabilities 2023: $8,074Net Assets 2023: $2,914,5592023Assets 2024: $3,174,325Liabilities 2024: $61,366Net Assets 2024: $3,112,9592024

Highlighted filing

2023

Assets$2,922,633
Liabilities$8,074
Net Assets$2,914,559
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2022: $2,956,428Expenses 2022: $0Net Income 2022: $2,956,4282022Revenue 2023: -$41,869Expenses 2023: $0Net Income 2023: -$41,8692023Revenue 2024: $208,400Expenses 2024: $0Net Income 2024: $208,4002024

Highlighted filing

2023

Revenue-$41,869
Expenses$0
Net Income-$41,869
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$181,204
Mission and Program Overview

Mission

Holding title to real estate property, collecting income from real estate, and turning over the entire amount, less expenses, to an exempt organization.

A social enterprise facility that is focused on entrepreneurship, career education, and supporting startups and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,956,428$2,914,559▼ $41,869
Land, Buildings, and Equipment, Net$2,844,211$2,851,449▲ $7,238
Cash and Non-Interest-Bearing Accounts$101,093$69,144▼ $31,949
Intangible Assets$2,623$2,040▼ $583
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,973,028$2,922,633▼ $50,395
Other Assets Total$25,101$0▼ $25,101
Liabilities
Other Liabilities$16,600$8,074▼ $8,526
Total Liabilities$16,600$8,074▼ $8,526
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,956,428$2,914,559▼ $41,869
Total Liabilities and Net Assets / Fund Balance$2,973,028$2,922,633▼ $50,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,592,309$132,691-
Other Land Buildings$396,640$65,310-
Land$862,500--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
David GrossOfficer/director
Dawn GrossOfficer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$54,388
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-96,257
All Other Contributions
$54,388
Change in Net Assets
$-41,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits Payable$6,578
Credit Card Liability$1,496
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“The governing body did not hold meetings for this organization. The organization is a single-member llc.”

Form 990, Part VI, Section A, Line 8B

“THERE ARE NO COMMITTEES.”

Form 990, Part VI, Section B, Line 11B

“Emailed governing body member a link to a password-protected website on which the entire form 990 is available for review on that website.”

Form 990, Part VI, Section C, Line 19

“No documents made available to the public.”

Filing and Contact Details

Filer

Filer Name
Foundry 805 LLC
EIN
88-2434426
Phone
8053126000
Address
13386 PACIFIC BREEZE DR, SANTA ROSA, CA 93012

Signing Officer

Name
David Gross
Title
Officer/director
Phone
8053126000
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gross
Formed
2022
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Nasif Hicks Harris & Co Llp
Address
104 WEST ANAPAMU ST STE B, SANTA BARBARA, CA 93101
Preparer
Tom Burk
Phone
8059661521
Raw XML Appendix319 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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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GROSS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

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

Open filing
Assets
$2,922,633
Liabilities
$8,074
Net assets
$2,914,559
Revenue
-$41,869
Expenses
$0
Net income
-$41,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.17$0.06$3.11$0.21$0.00$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.01$2.91$0.04$0.00$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.02$2.96$2.96$0.00$2.96