Civic Intelligence

Shasta Regional Community Real Estate Foundation

990 • Fiscal year 2018 • EIN 06-1797306

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,180

Down $2,135 (-64%) from 2017

Net Assets

Down

$1,180

Down $2,135 (-64%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2017

Expenses

Down

$2,135

Down $70 (-3.2%) from 2017

Net Income

Up

-$2,135

Up $70 (+3.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$1,180
Liabilities$0
Net Assets$1,180
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$0
Expenses$2,135
Net Income-$2,135
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$0
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
Cash and Non-Interest-Bearing Accounts$3,315$1,180▼ $2,135
Total Assets$3,315$1,180▼ $2,135
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,315$1,180▼ $2,135
Total Net Assets Fund Balance$3,315$1,180▼ $2,135
Total Liabilities and Net Assets / Fund Balance$3,315$1,180▼ $2,135
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ryan HaedrichChair
Brian MeekVice-chair
Andy DuffDirector
Bill HaedrichDirector
Bill WrightDirector
John DuesDirector
Kerry CaranciCEO
Jeff FinckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$1,300-$1,300
Fees for Services Accounting-$825-$825
Fees for Services Other-$10-$10
Total Functional Expenses$0$2,135$0$2,135
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
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 11B

“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
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Caranci
Formed
2006
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Kcoe Isom Llp
Address
1450 DREW AVENUE SUITE 200, DAVIS, CA 95618
Preparer
Holly L Salisbury
Phone
5302989255
Raw XML Appendix350 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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IRS990/ActivityOrMissionDesc0THE 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.
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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.
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01180
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03315
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01180
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01335 ARBORETUM DRIVE NO B
IRS990/USAddress/CityNm0REDDING
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096003
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0SHASTARCF.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN HAEDRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05302441219
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHASTA REGIONAL COMMUNITY REAL ESTATE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAS
ReturnHeader/Filer/EIN0061797306
ReturnHeader/Filer/PhoneNum05302441219
ReturnHeader/Filer/USAddress/AddressLine1Txt01335 ARBORETUM DRIVE NO B
ReturnHeader/Filer/USAddress/CityNm0REDDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId059BA395BD20827C435948AB67E3104F95C403681
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.248.4
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:51:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480567703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KCOE ISOM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01450 DREW AVENUE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095618
ReturnHeader/PreparerPersonGrp/PhoneNum05302989255
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY L SALISBURY
ReturnHeader/ReturnTs02018-11-14T14:24:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,180
Liabilities
$0
Net assets
$1,180
Revenue
$0
Expenses
$2,135
Net income
-$2,135
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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