Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Community Foundation of the North
EIN 68-0242276 • 501(c)3 • Redding, CA
Profile
The foundation promotes philanthropy by connecting people who care with causes that matter.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$39,596,490
Up $3,531,008 (+9.8%) from 2024
Liabilities
Down$454,899
Down $32,874 (-6.7%) from 2024
Net Assets
Up$39,141,591
Up $3,563,882 (+10%) from 2024
Revenue
Up$7,704,151
Up $1,195,675 (+18%) from 2024
Expenses
Down$6,069,264
Down $539,980 (-8.2%) from 2024
Net Income
Up$1,634,887
Up $1,735,655 (+1722%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $39,596,490
- Liabilities
- $454,899
- Net assets
- $39,141,591
- Revenue
- $7,704,151
- Expenses
- $6,069,264
- Net income
- $1,634,887
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Oct 21, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $15,650,199
Mission and Program Overview
Mission
The foundation promotes philanthropy by connecting people who care with causes that matter.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $34,358,198 | $38,121,141 | ▲ $3,762,943 |
| Savings and Temporary Cash Investments | $497,015 | $384,369 | ▼ $112,646 |
| Pledges and Grants Receivable | $373,251 | $204,702 | ▼ $168,549 |
| Other Notes and Loans Receivable, Net | $111,288 | $96,909 | ▼ $14,379 |
| Cash and Non-Interest-Bearing Accounts | $21,500 | - | - |
| Land, Buildings, and Equipment, Net | $25,845 | $19,081 | ▼ $6,764 |
| Prepaid Expenses and Deferred Charges | $11,534 | $300 | ▼ $11,234 |
| Total Assets | $36,065,482 | $39,596,490 | ▲ $3,531,008 |
| Other Assets Total | $666,851 | $769,988 | ▲ $103,137 |
| Liabilities | |||
| Grants Payable | $377,706 | $391,375 | ▲ $13,669 |
| Other Liabilities | $56,174 | $58,730 | ▲ $2,556 |
| Accounts Payable and Accrued Expenses | $53,893 | $4,794 | ▼ $49,099 |
| Total Liabilities | $487,773 | $454,899 | ▼ $32,874 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $33,036,102 | $35,225,317 | ▲ $2,189,215 |
| Net Assets Without Donor Restrictions | $2,541,607 | $3,916,274 | ▲ $1,374,667 |
| Total Net Assets Fund Balance | $35,577,709 | $39,141,591 | ▲ $3,563,882 |
| Total Liabilities and Net Assets / Fund Balance | $36,065,482 | $39,596,490 | ▲ $3,531,008 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,081 | $78,219 | $97,300 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $29,150,719 | $2,869,789 | ▲ $3,348,698 | $135,374 | $32,898,641 |
| 2023 | $25,947,887 | $1,727,603 | ▲ $2,800,779 | $121,400 | $29,150,719 |
| 2022 | $24,234,017 | $349,933 | ▲ $1,881,552 | $106,627 | $25,947,887 |
| 2021 | $28,369,345 | $438,633 | ▼ $3,509,732 | $47 | $24,234,017 |
| 2020 | $22,940,587 | $325,669 | ▲ $6,261,641 | $123,975 | $28,369,345 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kerry Caranci | CEO | FT | $176,846 | $9,181 | $186,027 |
| Miriam Leal | Operations O | FT | $91,334 | $8,693 | $100,027 |
Board Members and Trustees
| Name | Title |
|---|---|
| Terry Taforo | Chair |
| Patrica Bergman | Past Chair |
| Forrest Wilder | Vice Chair |
| Bill Cornelius | Director |
| Brian Seamans | Director |
| Bruce Dean | Director |
| Geoff Harkness | Director |
| Jessie Shields | Director |
| Jill Drinkwater | Director |
| Lori Goyne | Director |
| Mark Clure | Director |
| Ryan Denham | Director |
| Susie Reeder | Director |
| Cheryl Forbes | Secretary |
| Cara Hood | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Morgan Stanley | Investment Mgmt | 310 HEMSTED DRIVE, SUITE 100, Redding, CA 96001 | $139,359 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,172,959
- Program Service Revenue
- $715,551
- Investment Income
- $1,712,504
- Other Revenue
- $103,137
- All Other Contributions
- $5,172,959
- Change in Net Assets
- $1,634,887
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,564,792
- Revenue Not Reported on Financial Statements
- $139,359
- Revenue Not Reported on Form 990
- $1,928,995
- Total Revenue per Audited Statements
- $9,493,787
- Total Revenue per Form 990
- $7,704,151
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,685,864 |
| Salaries, Compensation, and Employee Benefits | $769,337 |
| Other Expenses | $614,063 |
| Total Fundraising Expense | $567,476 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $4,346,720 | - | - | $4,346,720 |
| Other Salaries and Wages | $183,795 | $50,730 | $127,302 | $361,827 |
| Grants to Domestic Individuals | $339,144 | - | - | $339,144 |
| Current Officers, Directors, Trustees, and Key Employees | $54,267 | $26,921 | $192,273 | $273,461 |
| Fees for Service Investment Mgmnt Fees | - | $139,359 | - | $139,359 |
| Occupancy | $44,153 | $14,402 | $59,272 | $117,827 |
| Other Employee Benefits | $31,794 | $10,371 | $42,681 | $84,846 |
| Fees for Services Accounting | - | $64,383 | - | $64,383 |
| Payroll Taxes | $18,438 | $6,014 | $24,751 | $49,203 |
| Office Expenses | $14,446 | $16,855 | $16,855 | $48,156 |
| Fees for Services Other | $33,058 | $12,175 | - | $45,233 |
| Travel | $10,339 | $10,339 | $5,169 | $25,847 |
| Advertising | - | - | $22,063 | $22,063 |
| Other Expenses | $5,765 | $5,939 | $5,765 | $17,469 |
| Insurance | - | $16,589 | - | $16,589 |
| Depreciation Depletion | $4,059 | $1,323 | $5,448 | $10,830 |
| Information Technology | $2,771 | $903 | $3,718 | $7,392 |
| Total Functional Expenses | $5,118,996 | $382,792 | $567,476 | $6,069,264 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,069,264 |
| Expenses per Audited Statements | $5,929,905 |
| Total Expenses per Audited Statements | $5,929,905 |
| Expenses Not Reported on Financial Statements | $139,359 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Sam Chase Foundation | Mount Shasta, CA | - | Human Services - You | $109,591 |
| Cornell University | New York, NY | - | Sports and Recreatio | $100,000 |
| Siskiyou Community Resource Collabo | Yreka, CA | - | Sports and Recreatio | $92,500 |
| Mercy Foundation North | Redding, CA | - | Health | $86,189 |
| Sisson Museum - Mt Shasta Museum a | Mt Shasta, CA | - | - | $78,142 |
| Siskiyou Land Trust | Mt Shasta, CA | - | - | $72,944 |
| Haven Humane Society Inc | Redding, CA | - | Human Services - Spe | $71,084 |
| Exodus Farms Ministry | Anderson, CA | - | Religion | $70,526 |
| Shasta College Foundation | Redding, CA | - | Environment - Domest | $66,500 |
| Empower Tehama | Red Bluff, CA | - | Education | $61,500 |
| Whiskeytown Environmental School Co | Whiskeytown, CA | - | - | $56,483 |
| Northern Valley Catholic Social Ser | Redding, CA | - | Human Services - You | $56,244 |
| Turtle Bay Exploration Park | Redding, CA | - | - | $55,961 |
| Fall River Joint Unified School Dis | Burney, CA | - | Human Services - She | $50,000 |
| Friends of Katahdin Woods and Water | Portland, ME | - | Information and Comm | $50,000 |
| Shasta County Office of Education | Redding, CA | - | Human Services - She | $50,000 |
| Tehama County Animal Services | Red Bluff, CA | - | - | $50,000 |
| The Canby Center | Canby, OR | - | - | $50,000 |
| Willow Creek Elementary School Dist | Montague, CA | - | - | $50,000 |
| Siskiyou Community Food Bank | Yreka, CA | - | Religion | $45,104 |
| Mountain Meadows Bible Camp | Redding, CA | - | Human Services - She | $40,822 |
| Design Outreach | Gahanna, OH | - | Environment - Domest | $40,000 |
| Happy Camp Library Association Inc | Happy Camp, CA | - | Human Services - You | $40,000 |
| Siskiyou County Job Council | Yreka, CA | - | Environment | $39,750 |
| Catholic Community Services of West | Tacoma, WA | - | Human Services - She | $39,602 |
| Pacheco Union School District | Redding, CA | - | Arts and Culture - P | $38,000 |
| Mount Shasta Trail Association | Mt Shasta, CA | - | Human Services | $35,063 |
| Axiom Repertory Theatre | Redding, CA | Gov | Environment - Domest | $35,000 |
| Lassen View Union Elementary School | Los Molinos, CA | - | Education | $35,000 |
| Spay and Neuter Intermountain Pets | Mcarthur, CA | - | - | $34,900 |
| Boys & Girls Club of Greater Shasta | Mt Shasta, CA | - | Human Services - She | $33,725 |
| Youth Empowerment Siskiyou | Yreka, CA | - | - | $32,528 |
| Rescue Ranch Inc | Yreka, CA | - | Health | $32,526 |
| Inter-mountain Fair Heritage Founda | Mcarthur, CA | - | Health | $32,198 |
| One Safe Place | Redding, CA | - | Education | $31,988 |
| Community Foundation of the North S | Redding, CA | - | Health | $31,278 |
| Good News Rescue Mission | Redding, CA | - | Community and Econom | $31,212 |
| Happy Camp Community Center | Happy Camp, CA | - | Religion | $30,000 |
| Northern California Veterans Suppor | Redding, CA | - | Health | $29,700 |
| Siskiyou Food Assistance Corporatio | Weed, CA | - | - | $29,567 |
| Ascend Wilderness Experience | Weaverville, CA | Gov | Religion | $29,500 |
| Great Northern Services | Weed, CA | - | Arts and Culture - P | $28,704 |
| Tiny Mighty & Strong | Tulelake, CA | - | - | $26,518 |
| Shasta Family Ymca | Redding, CA | - | Sports and Recreatio | $25,517 |
| Association of Free Lutheran Congre | Plymouth, MN | Gov | Human Services - She | $25,000 |
| Kentucky Mountain Holiness Associat | Jackson, KY | - | Sports and Recreatio | $25,000 |
| Kidpower International | Santa Cruz, CA | - | Human Services - She | $25,000 |
| Pacific Cascade Communications Corp | Redding, CA | - | Education | $25,000 |
| The Rescue Mission | Tacoma, WA | - | - | $25,000 |
| Theovision International USA Inc | Streamwood, IL | - | - | $25,000 |
| Voice for Christ Ministries | Nenana, AK | - | - | $25,000 |
| Vox Transmedia | Liberia, CA | - | - | $25,000 |
| Red Bluff Rotary Foundation | Red Bluff, CA | - | Public Safety - Disa | $24,500 |
| Shasta County Arts Council | Redding, CA | - | Arts and Culture - M | $24,500 |
| Manton Firesafe Council | Manton, CA | - | Human Services - Spe | $23,000 |
| Tehama Conservation Fund | Red Bluff, CA | - | - | $23,000 |
| Mayers Healthcare Foundation | Fall River Mills, CA | - | Education | $22,894 |
| Shasta Land Trust | Redding, CA | - | Arts and Culture - P | $22,575 |
| Siskiyou Humane Society Inc | Mt Shasta, CA | - | - | $22,538 |
| Rotary Club of Mount Shasta Foundat | Mt Shasta, CA | - | Human Services - She | $22,531 |
| Faithworks Community Coalition | Redding, CA | - | Human Services - You | $22,278 |
| Enterprise High School | Redding, CA | - | Sports and Recreatio | $21,350 |
| Mt Shasta Nordic Center - Sora | Mount Shasta, CA | - | Human Services - She | $21,071 |
| United Way of Northern California | Redding, CA | - | - | $20,899 |
| Viva Downtown Redding Inc | Redding, CA | - | - | $20,850 |
| Tri County Community Network | Burney, CA | - | - | $20,666 |
| Pit River Tribe | Burney, CA | - | Education | $20,000 |
| The Alyssa Araiza Wings of Angels | Redding, CA | - | - | $20,000 |
| Trinity Center Community Services D | Trinity Center, CA | - | - | $20,000 |
| Trinity County Animal Shelter | Weaverville, CA | - | - | $20,000 |
| Union of Concerned Scientists Inc | Cambridge, MA | - | - | $20,000 |
| Trinity Lutheran Church | Redding, CA | - | - | $19,275 |
| Rotary Club of Redding Charitable F | Redding, CA | - | Religion | $19,000 |
| KIDS' TURNNORTHERN CALIFORNIA CENT | Redding, CA | - | Human Services | $18,146 |
| Bonner County Homeless Task Force | Sandpoint, ID | Gov | Community and Econom | $17,665 |
| Siskiyou Arts Museum | Dunsmuir, CA | - | Religion | $17,137 |
| Nccdi - Northern California Child D | Red Bluff, CA | - | Education | $16,500 |
| Adin Community Park Corporation | Adin, CA | Gov | Community and Econom | $16,462 |
| Multi-service Center | Federal Way, WA | - | Community and Econom | $15,995 |
| Helping Hearts & Hands | Gooding, ID | - | Education | $15,806 |
| Siskiyou Family Ymca | Yreka, CA | - | - | $15,275 |
| BUSTER'S PAW PRINTS | Red Bluff, CA | - | Arts and Culture - P | $15,000 |
| California Department of Veterans | Sacramento, CA | - | Environment | $15,000 |
| Doctors Without Borders | Hagerstown, MD | - | Human Services | $15,000 |
| Imani Collective | Spring Ranch, TX | - | Public Safety | $15,000 |
| Jpr Foundation Inc | Ashland, OR | - | Health | $15,000 |
| Pasture Raised Kids | Fort Jones, CA | - | Arts and Culture - M | $15,000 |
| Corning Union High School | Corning, CA | - | Community and Econom | $14,000 |
| Friends of Shasta County Library | Redding, CA | - | Environment - Domest | $13,840 |
| Associated Charitable Resource of S | Mt Shasta, CA | Gov | Arts and Culture - P | $13,655 |
| Hornbrook Fire Protection District | Hornbrook, CA | - | Health | $13,000 |
| Pathways to Housing | Redding, CA | - | Human Services | $13,000 |
| Jefferson Economic Development Inst | Mt Shasta, CA | - | Sports and Recreatio | $12,876 |
| Stable Hands | Yreka, CA | - | - | $12,561 |
| Key Radio | Provo, UT | - | Human Services - She | $12,488 |
| Salvation Army - Redding | Redding, CA | - | Religion | $12,391 |
| Western Shasta Resource Conservatio | Anderson, CA | - | - | $11,913 |
| Enterprise Lions Community Activity | Redding, CA | - | Environment | $11,876 |
| Friends of the Mount Shasta Avalanc | Mount Shasta, CA | - | Human Services - She | $11,529 |
| Mount Shasta Bioregional Ecology Ce | Mt Shasta, CA | - | Religion | $11,155 |
| Lassen Park Foundation | Anderson, CA | - | Public Safety - Disa | $11,142 |
| One Future at a Time | Redding, CA | - | Human Services - She | $10,959 |
| Active 20-30 Club of Redding Founda | Redding, CA | Gov | Human Services - You | $10,425 |
| Tehama County Friends of the Librar | Red Bluff, CA | - | - | $10,225 |
| City of Dunsmuir | Dunsmuir, CA | - | Human Services - You | $10,000 |
| Community Youth Services | Olympia, WA | - | Human Services | $10,000 |
| Girls Inc of the Northern Sacramen | Redding, CA | - | Community and Econom | $10,000 |
| Mt Shasta Youth Sports | Mt Shasta, CA | - | Human Services - You | $10,000 |
| NATION'S FINEST | Redding, CA | - | Health | $10,000 |
| Portland Rescue Mission | Portland, OR | - | Sports and Recreatio | $10,000 |
| Pregnancy Care Centers | Canby, OR | - | Human Services - Spe | $10,000 |
| Siskiyou County Office of Education | Yreka, CA | - | Education | $10,000 |
| St James Davis Society of St Vincen | Davis, CA | - | - | $10,000 |
| The Stirring of the Christian and M | Redding, CA | - | - | $10,000 |
| Vine Maple Place | Maple Valley, WA | - | - | $10,000 |
| Childrens Legacy Center | Redding, CA | - | Education | $9,777 |
| United Community Action Network | Roseburg, OR | - | - | $9,603 |
| Shasta County Chemical People Inc | Redding, CA | - | Science | $9,136 |
| Kixe | Redding, CA | - | Human Services - Spe | $9,059 |
| Friends of Tibetan Culture | Mt Shasta, CA | - | Public Safety - Disa | $9,000 |
| Another Chance Animal Welfare Leagu | Redding, CA | Gov | Sports and Recreatio | $8,525 |
| University Preparatory School | Redding, CA | - | - | $8,500 |
| Redding Christian School | Palo Cedro, CA | - | Environment - Domest | $8,173 |
| Foothill High School | Palo Cedro, CA | - | Sports and Recreatio | $8,000 |
| Fall River Valley Library | Fall River Mills, CA | - | Environment - Domest | $7,450 |
| Siskiyou Opportunity Center | Mt Shasta, CA | - | - | $7,104 |
| Raising Shasta | Redding, CA | - | Health | $6,850 |
| Alaska Village Missions | Homer, AK | Gov | Religion | $6,746 |
| Guide Dogs for the Blind | San Rafael, CA | - | Religion | $6,520 |
| Make-a-wish Foundation of Northeast | Sacramento, CA | - | Religion | $6,520 |
| Paragon Service Dogs | Longmont, CO | - | Public Safety - Disa | $6,520 |
| Ronald Mcdonald House of Northern C | Sacramento, CA | - | Arts and Culture | $6,520 |
| Special Olympics Northern Californi | Pleasant Hill, CA | - | - | $6,520 |
| St Jude Childrens Research Hospit | Memphis, TN | - | - | $6,520 |
| Wolf Haven International | Tenino, WA | - | - | $6,520 |
| The Jefferson Pipe Band Inc | Redding, CA | - | - | $6,249 |
| Trinity County Friends of the Libra | Weaverville, CA | - | - | $6,203 |
| Childrens Community Choir of Shast | Redding, CA | - | Human Services - She | $6,000 |
| Pilgrim Congregational Church | Redding, CA | - | Community and Econom | $6,000 |
| Shasta Historical Society | Redding, CA | - | Human Services - She | $5,918 |
| Siskiyou Domestic Violence & Crisis | Yreka, CA | - | Environment | $5,772 |
| Siskiyou Dolly Parton Imagination L | Mt Shasta, CA | - | Sports and Recreatio | $5,714 |
| Mountain Valleys Health Centers | Bieber, CA | - | Health | $5,700 |
| Weaverville-douglas City Parks & Re | Weaverville, CA | - | - | $5,700 |
| Shasta County Search & Rescue Teams | Redding, CA | - | Community and Econom | $5,329 |
| Riverfront Playhouse | Redding, CA | - | Human Services | $5,313 |
| Samaritan House Inc | Newport, OR | - | Community and Econom | $5,283 |
| Cocoon House | Everett, WA | - | International Relati | $5,270 |
| Puyallup Valley St Francis House | Puyallup, WA | - | Human Services - Bas | $5,270 |
| Redding Trail Alliance | Redding, CA | - | Information and Comm | $5,177 |
| Shasta Community Health Center | Redding, CA | - | Education | $5,117 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Payroll and Vacation | $54,980 |
| Deferred Revenue | $3,750 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Page 6, Part VI, Line 3
“Crystal crain, crain accounting services, provides full service accounting for cfns. This includes but is not limited to: bank and investment reconciliation; revenue share, running administrative fees, fund statements, preparing financial statements,preparing journal entries as needed and assisting with all other financial aspects.”
Form 990, Page 6, Part VI, Line 11B
“Dhs advisors provides a draft irs form 990, california form 199 and rrf-1, to management for review. Management then forwards the draft forms to all board members for review and comment prior to the due date of november 15th. The irs form 990 and the state of california forms 199 are filed electronically and form rrf-1 is filed via certified mail by the due date.”
Form 990, Page 6, Part VI, Line 12C
“An annual disclosure statement is signed by board members and staff, and then the board reviews the statements to identify any potential conflicts.”
Form 990, Page 6, Part VI, Line 15A
“The executive committee (board chair, past chair, vice chair, secretary and treasurer) serves as the compensation committee (the committee). The committee meets annually to review the ceo and cfo compensation. Officers and directors are not compensated other than the ceo and cfo. The committee reviews league of california community foundation's wage survey, the ceo employment contract, and recommends any and all changes to the board of directors for a full vote.”
Form 990, Page 6, Part VI, Line 15B
“The executive committee (board chair, past chair, vice chair, secretary and treasurer) serves as the compensation committee (the committee). The committee meets annually to review compensation of key employees. The committee reviews league of california community foundation's wage survey, employment contract, and recommends any and all changes to the board of directors for a full vote.”
Form 990, Page 6, Part VI, Line 19
“The foundation posts the investment and fund management, 990, and annual audit information on their website at cfnorthstate.org. The bylaws, articles of incorporation and form 1023 are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Community Foundation of the North
- EIN
- 68-0242276
- Phone
- 5302441219
- Address
- 1335 ARBORETUM DRIVE SUITE B, REDDING, CA 96003
Signing Officer
- Name
- Kerry Caranci
- Title
- CEO
- Phone
- 5302441219
- Signed
- 2025-10-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kerry Caranci
- Formed
- 2000
- Legal Domicile
- CA
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 8
- Volunteers
- 25
Preparer
- Firm
- Dhs Advisors
- Address
- 900 MARKET ST, REDDING, CA 96001-0530
- Preparer
- Christine M Link CPA
- Phone
- 5302434300
Supplemental Narrative
Financial Statement Notes
Schedule D, Page 2, Part V, Line 4
“Endowments are used to maintain long-term support for the donor's funds' specified purpose”
Schedule D, Page 3, Part X
“The foundation has received tax-exempt status under section 501(c)(3) of the internal revenue code (irc), and section 23701(d) of the california revenue and taxation code, and has been classified as an organization that is not a private foundation under section 509(a) of the irc. Accordingly, no provision for income taxes is included in the financial statements.”
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| IRS990/AllOtherContributionsAmt | 0 | 5172959 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KERRY CARANCI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5302441219 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1335 ARBORETUM DRIVE SUITE B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REDDING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 192273 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26921 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54267 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 273461 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 139359 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 310 HEMSTED DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | REDDING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 96001 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MORGAN STANLEY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INVESTMENT MGMT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5172959 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4685864 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1712504 |
| IRS990/CYOtherExpensesAmt | 0 | 614063 |
| IRS990/CYOtherRevenueAmt | 0 | 103137 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 715551 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1634887 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 769337 |
| IRS990/CYTotalExpensesAmt | 0 | 6069264 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 567476 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7704151 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5448 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1323 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4059 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10830 |
| IRS990/Desc | 0 | ASSET DEVELOPMENT AND GRANT MAKING - SERVING ALL OF SHASTA, SISKIYOU, AND TEHAMA COUNTIES. THE COMMUNITY FOUNDATION HAS MORE THAN 180 PHILANTHROPIC FUNDS AND MANAGES ASSETS OF MORE THAN 39 MILLION DOLLARS. THE COMMUNITY FOUNDATION PROVIDES GRANTS, SCHOLARSHIPS, AND LOANS TO ADDRESS LOCAL NEEDS, THE COMMUNITY FOUNDATION SERVES AS A REGIONAL CENTER FOR PHILANTHROPY PROVIDING DONORS SIMPLE AND EFFECTIVE WAYS TO GIVE LOCALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 33036102 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 35225317 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4910403 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 64383 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64383 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12175 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33058 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45233 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 139359 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 139359 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9181 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 8693 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KERRY CARANCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIRIAM LEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY TAFORO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FORREST WILDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICA BERGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHERYL FORBES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARA HOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RYAN DENHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK CLURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL CORNELIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRUCE DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JILL DRINKWATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GEOFF HARKNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSIE REEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRIAN SEAMANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JESSIE SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LORI GOYNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 176846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 91334 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OPERATIONS O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 381407 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 4685864 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 377706 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 391375 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 339144 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 339144 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4346720 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4346720 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8327455 |
| IRS990/GrossReceiptsAmt | 0 | 15650199 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3718 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 903 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2771 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7392 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16589 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16589 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1331097 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1331097 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 34358198 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 38121141 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 78219 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25845 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19081 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 97300 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7946048 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE FOUNDATION PROMOTES PHILANTHROPY BY CONNECTING PEOPLE WHO CARE WITH CAUSES THAT MATTER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 35577709 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 39141591 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 381407 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 381407 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1928995 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2541607 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3916274 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 59272 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14402 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44153 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 117827 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16855 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16855 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14446 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48156 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 666851 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 769988 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 42681 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10371 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31794 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 84846 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK AND CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 47179 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 15000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5765 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2234 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4255 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5765 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61486 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37429 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17469 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 56174 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 58730 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CHANGE IN VALUE OF REMAINDER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CHANGE IN VALUE OF LIFE INS. |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101268 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1869 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 101268 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1869 |
| IRS990/OtherRevenueTotalAmt | 0 | 103137 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 127302 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50730 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 183795 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 361827 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 111288 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 96909 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 24751 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6014 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18438 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49203 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 373251 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 204702 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11534 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 300 |
| IRS990/PrincipalOfficerNm | 0 | KERRY CARANCI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 715551 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 715551 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IVY B. HORR ENDOWED MEDICAL EDUCATION LOAN FUND - THIS PROGRAM PROVIDES LOW INTEREST LOANS TO STUDENTS FROM SHASTA, LASSEN, TRINITY, TEHAMA, MODOC, AND SISKIYOU COUNTIES PURSUING AN EDUCATION IN MEDICINE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 25168 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER PROGRAMS - VARIOUS PROGRAMS INCLUDING NORTH STATE GIVING TUESDAY AN ONLINE NETWORKING AND GIVING EVENT THAT TAKES PLACE ANNUALLY ON THE TUESDAY AFTER THE THANKSGIVING HOLIDAY AND PROVIDES NONPROFIT ORGANIZATIONS IN SHASTA, SISKIYOU, AND TEHAMA COUTNIES THE OPPORTUNITY TO GAIN EXPOSURE AND START RELATIONSHIPS WITH NEW DONORS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 183425 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5014143 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5376115 |
| IRS990/PYInvestmentIncomeAmt | 0 | 858815 |
| IRS990/PYOtherExpensesAmt | 0 | 558246 |
| IRS990/PYOtherRevenueAmt | 0 | -766 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 636284 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -100768 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 674883 |
| IRS990/PYTotalExpensesAmt | 0 | 6609244 |
| IRS990/PYTotalRevenueAmt | 0 | 6508476 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1634887 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 715551 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 497015 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 384369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5172959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5014143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3966602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6353420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6240370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 26747494 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1331097 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 989578 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 806213 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 970435 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 820395 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4917718 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1454206 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 23991153 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2756341 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5172959 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5014143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3966602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6353420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6240370 |
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