Nonprofit · EIN 81-5427164
NEWCO FOUNDATION
Tax-exempt · SANTA ROSA VA, CA 93012
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $403,161 | $842,085 | -$438,924 | $8,739,833 | $12,992 | $8,726,841 |
| December 31, 2024 | 990-PF | $1,790,171 | $649,477 | $1,140,694 | $9,170,864 | $5,099 | $9,165,765 |
| December 31, 2023 | 990-PF | $979,341 | $1,223,122 | -$243,781 | $8,028,288 | $3,217 | $8,025,071 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $222,382
- Interest
- $13
- Net gain from sales of assets
- $29,510
Expenses
- Grants and similar amounts paid
- $285,704
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $350,102
- Disbursements for charitable purposes
- $852,085
- Excise tax on investment income
- $3,091
Balance sheet and other
- Total assets, start of year
- $9,170,864
- Total assets, end of year
- $8,739,833
- Total liabilities, end of year
- $12,992
- Net assets, end of year
- $8,726,841
- Fair market value of assets
- $13,986,312
- Qualifying distributions
- $852,085
- Net investment income
- $222,395
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID GROSS 13386 PACIFIC BREEZE DRIVE, SANTA ROSA VALLEY, CA 93012 | PRESIDENT | 28 | $0 |
| DAWN GROSS 13386 PACIFIC BREEZE DRIVE, SANTA ROSA VALLEY, CA 93012 | SECRETARY | 4 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID GROSS 13386 PACIFIC BREEZE DRIVE, SANTA ROSA VALLEY, CA 93012 | PRESIDENT | 28 | $0 |
| DAWN GROSS 13386 PACIFIC BREEZE DRIVE, SANTA ROSA VALLEY, CA 93012 | SECRETARY | 4 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID GROSS 13386 PACIFIC BREEZE DRIVE, SANTA ROSA VALLEY, CA 93012 | PRESIDENT | 28 | $0 |
| DAWN GROSS 13386 PACIFIC BREEZE DRIVE, SANTA ROSA VALLEY, CA 93012 | SECRETARY | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 13386 PACIFIC BREEZE DR, SANTA ROSA VA, CA 93012-8948
- In care of
- % DAVE GROSS
- Signed the 990-PF
- DAVID GROSS, OFFICER/DIRECTOR
- Phone
- (805) 312-6000
- Website
- WWW.NEWCO.FOUNDATION
- Return prepared by
- NASIF HICKS HARRIS & CO LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 81-5427164 or by the name NEWCO FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 81-5427164
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $8,739,833
- Income (IRS master file)
- $4,122,374
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $403,161 | $842,085 | $8,739,833 | IRS |
| 990-PF | December 2024 | $1,790,171 | $649,477 | $9,170,864 | IRS |
| 990-PF | December 2023 | $979,341 | $1,223,122 | $8,028,288 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-5427164).
Questions about NEWCO FOUNDATION
- What is the EIN of NEWCO FOUNDATION?
- The employer identification number (EIN) of NEWCO FOUNDATION is 81-5427164.
- Is NEWCO FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to NEWCO FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does NEWCO FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of NEWCO FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEWCO FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of NEWCO FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does NEWCO FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $403,161, expenses of $842,085 and total assets of $8,739,833 at year end.
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