Civic Intelligence

Shasta Regional Community Real Estate Foundation

990 • Fiscal year 2020 • EIN 06-1797306

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 27, 2020

Organization ProfileCFNORTHSTATE.ORG
1335 Arboretum Drive Suite BRedding, CA 96003

(530) 244-1219

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,960

Down $2,110 (-52%) from 2019

Net Assets

Down

$1,960

Down $2,110 (-52%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $5,000 (-100%) from 2019

Expenses

Flat

$2,110

Flat from 2019

Net Income

Down

-$2,110

Down $5,000 (-173%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$1,960
Liabilities$0
Net Assets$1,960
Open 2020 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

2020

Revenue$0
Expenses$2,110
Net Income-$2,110
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 27, 2020
Return Version
2019v5.0
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,070$1,960▼ $2,110
Total Assets$4,070$1,960▼ $2,110
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,070$1,960▼ $2,110
Total Net Assets Fund Balance$4,070$1,960▼ $2,110
Total Liabilities and Net Assets / Fund Balance$4,070$1,960▼ $2,110
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
$-2,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,110
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-$800-$800
Fees for Services Other-$10-$10
Total Functional Expenses$0$2,110$0$2,110
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Bill haedrich ryan haedrich director chair bill is the father of ryan”

Form 990, Page 6, Part VI, Line 11B

“Horton, mcnulty & saeteurn 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, Page 6, Part VI, 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, Page 6, Part VI, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Src Real Estate Foundation
EIN
06-1797306
Phone
5302441219
Address
1335 ARBORETUM DRIVE SUITE B, REDDING, CA 96003

Signing Officer

Name
Ryan Haedrich
Title
Chair
Phone
5302441219
Signed
2020-10-27

Organization Details

Principal Officer
Kerry Caranci
Formed
2006
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
0

Preparer

Firm
Horton Mcnulty & Saeteurn Llp
Address
55 INDEPENDENCE CIRCLE, CHICO, CA 95973
Preparer
Joy L Mcnulty
Phone
5305887427
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML Appendix326 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 ASSET DONATED TO THE SUPPORTED ORGANIZATION, AND MAKING GRANTS FOR THE BENEFIT OF SHASTA REGIONAL COMMUNITY FOUNDATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm6RYAN HAEDRICH
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIR
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IRS990/IndoorTanningServicesInd0false
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IRS990/LoanOutstandingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BILL HAEDRICH RYAN HAEDRICH DIRECTOR CHAIR BILL IS THE FATHER OF RYAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HORTON, MCNULTY & SAETEURN 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/ExplanationTxt3ANNUAL DISCLOSURE STATEMENT IS SIGNED BY BOARD MEMBERS AND STAFF, AND THE THE BOARD REVIEWS THE STATEMENTS TO IDENTIFY ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01960
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0CFNORTHSTATE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN HAEDRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05302441219
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SRC REAL ESTATE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAS
ReturnHeader/Filer/EIN0061797306
ReturnHeader/Filer/PhoneNum05302441219
ReturnHeader/Filer/USAddress/AddressLine1Txt01335 ARBORETUM DRIVE SUITE B
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-11-04
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ReturnHeader/FilingSecurityInformation/IPTm020:12:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832061628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORTON MCNULTY & SAETEURN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 INDEPENDENCE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095973
ReturnHeader/PreparerPersonGrp/PhoneNum05305887427
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOY L MCNULTY
ReturnHeader/ReturnTs02020-11-04T20:12:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,960
Liabilities
$0
Net assets
$1,960
Revenue
$0
Expenses
$2,110
Net income
-$2,110
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
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