Civic Intelligence

Shasta Regional Community Real Estate Foundation

990 • Fiscal year 2016 • EIN 06-1797306

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileSHASTARCF.ORG
1335 Arboretum Drive No BRedding, CA 96003

(530) 244-1219

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-1859%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,520

Down $401,353 (-99%) from 2015

Net Assets

Down

$5,520

Down $401,353 (-99%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$21,587

Down $378,413 (-95%) from 2015

Expenses

Up

$422,940

Up $420,453 (+16906%) from 2015

Net Income

Down

-$401,353

Down $798,866 (-201%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0Assets 2012: $8,101Liabilities 2012: $02012Assets 2013: $8,101Liabilities 2013: $02013Assets 2014: $9,360Liabilities 2014: $0Net Assets 2014: $9,3602014Assets 2015: $406,873Liabilities 2015: $0Net Assets 2015: $406,8732015Assets 2016: $5,520Liabilities 2016: $0Net Assets 2016: $5,5202016Assets 2017: $3,315Liabilities 2017: $0Net Assets 2017: $3,3152017Assets 2018: $1,180Liabilities 2018: $0Net Assets 2018: $1,1802018Assets 2019: $4,070Liabilities 2019: $0Net Assets 2019: $4,0702019Assets 2020: $1,960Liabilities 2020: $0Net Assets 2020: $1,9602020Assets 2021: $2,470Liabilities 2021: $0Net Assets 2021: $2,4702021Assets 2022: $364Liabilities 2022: $0Net Assets 2022: $3642022Assets 2023: $553Liabilities 2023: $0Net Assets 2023: $5532023Assets 2024: $2,855Liabilities 2024: $0Net Assets 2024: $2,8552024Assets 2025: $127Net Assets 2025: $1272025

Highlighted filing

2016

Assets$5,520
Liabilities$0
Net Assets$5,520
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$500K$0-$500KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $127,158Expenses 2014: $125,899Net Income 2014: $1,2592014Revenue 2015: $400,000Expenses 2015: $2,487Net Income 2015: $397,5132015Revenue 2016: $21,587Expenses 2016: $422,940Net Income 2016: -$401,3532016Revenue 2017: $0Expenses 2017: $2,205Net Income 2017: -$2,2052017Revenue 2018: $0Expenses 2018: $2,135Net Income 2018: -$2,1352018Revenue 2019: $5,000Expenses 2019: $2,110Net Income 2019: $2,8902019Revenue 2020: $0Expenses 2020: $2,110Net Income 2020: -$2,1102020Revenue 2021: $2,510Expenses 2021: $2,000Net Income 2021: $5102021Revenue 2022: $0Expenses 2022: $2,106Net Income 2022: -$2,1062022Revenue 2023: $2,500Expenses 2023: $2,311Net Income 2023: $1892023Revenue 2024: $30,043Expenses 2024: $27,741Net Income 2024: $2,3022024Revenue 2025: $2,500Expenses 2025: $5,228Net Income 2025: -$2,7282025

Highlighted filing

2016

Revenue$21,587
Expenses$422,940
Net Income-$401,353
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$473,587
Mission and Program Overview

Mission

The entity was expressly formed to operate as a type i supporting organization of shasta regional community foundation. The activities of the supporting organization consist of soliciting contributions of assets, managing and disposing of asset donated to the supported organization, and making grants for the benefit of shasta regional community foundation.

The entity was expressly formed to operate as a type i supporting organization of shasta regional community foundation. The activities of the supporting organization consist of soliciting contributions of assets, managing and disposing of assets donated to the supporting organization and making grants to or for the benefit of shasta regional community foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$400,000--
Cash and Non-Interest-Bearing Accounts$6,873$5,412▼ $1,461
Total Assets$406,873$5,520▼ $401,353
Other Assets Total$0$108▲ $108
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$406,873$5,412▼ $401,461
Temporarily Rstr Net Assets-$108-
Total Net Assets Fund Balance$406,873$5,520▼ $401,353
Total Liabilities and Net Assets / Fund Balance$406,873$5,520▼ $401,353
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ryan HaedrichChair
Leo GrahamVice-chair
Andy DuffDirector
Bill HaedrichDirector
Bill WrightDirector
Brian MeekDirector
John DuesDirector
Kerry CaranciCEO
Jeff FinckSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$53,500
Program Service Revenue
$4,087
Investment Income
$-36,000
Other Revenue
$0
All Other Contributions
$53,500
Change in Net Assets
$-401,353

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other2$52,000Real Estate Purchase
Total Noncash Contributions2$52,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$404,581
Other Expenses$18,359
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$404,581--$404,581
Fees for Services Other$11,621--$11,621
Insurance$1,421$1,300-$2,721
Fees for Services Accounting-$800-$800
Other Expenses$177$105-$177
Total Functional Expenses$420,735$2,205$0$422,940
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shasta Regional Community FoundationRedding, CA501(c)3Establish Scholarship Fund$404,581
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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 2

“Director bill haedrich is the father of director ryan haedrich.”

Form 990, Part VI, Section B, Line 11

“Kcoe isom provides a draft irs form 990 to management for review prior to the due date of the return. Management forwards the draft irs form 990 to all board members for review and comment prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annual disclosure statement is signed by board members and staff, and the the board reviews the statements to identify any potential conflicts.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Shasta Regional Community Real Estate
EIN
06-1797306
Phone
5302441219
Address
1335 ARBORETUM DRIVE NO B, REDDING, CA 96003

Signing Officer

Name
Ryan Haedrich
Title
Chair
Phone
5302441219
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Caranci
Formed
2006
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Kcoe Isom Llp
Address
1726 COURT STREET, REDDING, CA 96001
Preparer
Holly L Salisbury
Phone
5302412515
Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleI/RecipientTable/RecipientEIN0680242276
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01335 ARBORETUM DRIVE SUITE B
IRS990ScheduleI/RecipientTable/USAddress/CityNm0REDDING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096003
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt02
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0REAL ESTATE PURCHASE
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt052000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR BILL HAEDRICH IS THE FATHER OF DIRECTOR RYAN HAEDRICH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KCOE ISOM PROVIDES A DRAFT IRS FORM 990 TO MANAGEMENT FOR REVIEW PRIOR TO THE DUE DATE OF THE RETURN. MANAGEMENT FORWARDS THE DRAFT IRS FORM 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCLOSURE STATEMENT IS SIGNED BY BOARD MEMBERS AND STAFF, AND THE THE BOARD REVIEWS THE STATEMENTS TO IDENTIFY ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHASTA REGIONAL COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0680242276
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01335 ARBORETUM DRIVE SUITE B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0REDDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096003
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0404581
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHASTA REGIONAL COMMUNITY FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SHASTA REGIONAL COMMUNITY FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0108
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0406873
IRS990/TotalAssetsEOYAmt05520
IRS990/TotalAssetsGrp/BOYAmt0406873
IRS990/TotalAssetsGrp/EOYAmt05520
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt053500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0420735
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0406873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05520
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0420735
IRS990/TotalProgramServiceRevenueAmt04087
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-31913
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021587
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0406873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05520
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0406873
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05412
IRS990/USAddress/AddressLine1Txt01335 ARBORETUM DRIVE NO B
IRS990/USAddress/CityNm0REDDING
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096003
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0SHASTARCF.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN HAEDRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05302441219
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHASTA REGIONAL COMMUNITY REAL ESTATE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,520
Liabilities
$0
Net assets
$5,520
Revenue
$21,587
Expenses
$422,940
Net income
-$401,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$0.05$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.30$0.28$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.02$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.03$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.05$0.02$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.00$0.02$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.00$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.22$4.23$4.01
2015Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$4.00$0.02$3.98
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$1.27$1.26$0.01
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.00$0.00$0.00