Civic Intelligence

Shasta Library Foundation

990 • Fiscal year 2023 • EIN 68-0246035

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization ProfileWWW.SHASTALIBRARYFOUNDATION.ORG
PO Box 993366Redding, CA 96099

(228) 285-1373

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

61st percentile

8.9%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Flat

$2,334,647

Flat from 2023

Net Assets

Flat

$2,334,180

Flat from 2023

Liabilities

Flat

$467

Flat from 2023

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin8th percentile

Revenue

Flat

$112,977

Flat from 2023

Expenses

Flat

$164,522

Flat from 2023

Net Income

Flat

-$51,545

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,174,524Liabilities 2011: $48,965Net Assets 2011: $1,125,5592011Assets 2012: $1,261,778Liabilities 2012: $22,928Net Assets 2012: $1,238,8502012Assets 2013: $1,471,367Liabilities 2013: $48,187Net Assets 2013: $1,423,1802013Assets 2014: $1,536,672Liabilities 2014: $50,783Net Assets 2014: $1,485,8892014Assets 2015: $1,458,132Liabilities 2015: $75,920Net Assets 2015: $1,382,2122015Assets 2016: $1,542,233Liabilities 2016: $84,377Net Assets 2016: $1,457,8562016Assets 2017: $1,685,625Liabilities 2017: $39,914Net Assets 2017: $1,645,7112017Assets 2018: $1,515,150Liabilities 2018: $41,815Net Assets 2018: $1,473,3352018Assets 2019: $1,753,488Liabilities 2019: $31,999Net Assets 2019: $1,721,4892019Assets 2020: $1,900,923Liabilities 2020: $66,236Net Assets 2020: $1,834,6872020Assets 2021: $2,570,795Liabilities 2021: $553Net Assets 2021: $2,570,2422021Assets 2022: $2,144,673Liabilities 2022: $357Net Assets 2022: $2,144,3162022Assets 2023: $2,334,647Liabilities 2023: $467Net Assets 2023: $2,334,1802023Assets 2023: $2,334,647Liabilities 2023: $467Net Assets 2023: $2,334,1802023Assets 2024: $2,510,595Liabilities 2024: $2,332Net Assets 2024: $2,508,2632024

Highlighted filing

2023

Assets$2,334,647
Liabilities$467
Net Assets$2,334,180
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $147,574Expenses 2011: $125,298Net Income 2011: $22,2762011Revenue 2012: $132,801Expenses 2012: $92,631Net Income 2012: $40,1702012Revenue 2013: $205,545Expenses 2013: $153,186Net Income 2013: $52,3592013Revenue 2014: $238,887Expenses 2014: $128,077Net Income 2014: $110,8102014Revenue 2015: $253,993Expenses 2015: $186,666Net Income 2015: $67,3272015Revenue 2016: $285,521Expenses 2016: $218,704Net Income 2016: $66,8172016Revenue 2017: $174,857Expenses 2017: $140,469Net Income 2017: $34,3882017Revenue 2018: $212,641Expenses 2018: $243,661Net Income 2018: -$31,0202018Revenue 2019: $198,539Expenses 2019: $174,049Net Income 2019: $24,4902019Revenue 2020: $174,272Expenses 2020: $205,536Net Income 2020: -$31,2642020Revenue 2021: $715,909Expenses 2021: $117,707Net Income 2021: $598,2022021Revenue 2022: $163,445Expenses 2022: $152,214Net Income 2022: $11,2312022Revenue 2023: $112,977Expenses 2023: $164,522Net Income 2023: -$51,5452023Revenue 2023: $112,977Expenses 2023: $164,522Net Income 2023: -$51,5452023Revenue 2024: $173,190Expenses 2024: $181,565Net Income 2024: -$8,3752024

Highlighted filing

2023

Revenue$112,977
Expenses$164,522
Net Income-$51,545
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$181,508
Mission and Program Overview

Mission

The mission of the shasta library foundation is to enhance the shasta public library as a community resource by building an endowment and by funding special projects for the support of the shasta public libraries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,926,343$2,142,636▲ $216,293
Cash and Non-Interest-Bearing Accounts$218,232$122,076▼ $96,156
Savings and Temporary Cash Investments-$69,935-
Land, Buildings, and Equipment, Net$98--
Total Assets$2,144,673$2,334,647▲ $189,974
Liabilities
Other Liabilities$357$467▲ $110
Total Liabilities$357$467▲ $110
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,910,586$2,097,423▲ $186,837
Net Assets With Donor Restrictions$233,730$236,757▲ $3,027
Total Net Assets Fund Balance$2,144,316$2,334,180▲ $189,864
Total Liabilities and Net Assets / Fund Balance$2,144,673$2,334,647▲ $189,974

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,388$4,388
Other Land Buildings-$225$225

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,975,589$12,000▲ $279,941$67,246$2,195,631
2022$2,377,076-▼ $371,777$16,200$1,975,589
2021$1,790,130-▲ $586,946-$2,377,076
2020$1,661,750-▲ $128,380-$1,790,130
2019$1,420,679-▲ $241,071-$1,661,750
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Eden SimonsPresident Fy
Ericka JonesPresident Fy
Amanda WarnerDirector
Danny SmetakDirector
Heather McculleyDirector
Holly BrunsonDirector
Katie LutherDirector
Max RuffcornDirector
Natalie Hoy-millerDirector
Tiffany RodriguesDirector
Walter HardenDirector
Jared TolmanEx-officio M
Randi SlaughterEx-officio M
Ray Van DiestEx-officio M
Travis MenneEx-officio M
Christina MccullyTreasurer
Katie LeachVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$95,686
Program Service Revenue
$0
Investment Income
$51,342
Other Revenue
$-34,051
All Other Contributions
$48,056
Change in Net Assets
$-51,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$102,849
Other Expenses$61,673
Total Fundraising Expense$167
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$102,849--$102,849
Fees for Services Other-$36,383-$36,383
Fees for Services Accounting-$10,983-$10,983
Fees for Service Investment Mgmnt Fees-$4,653-$4,653
Information Technology-$2,452-$2,452
Office Expenses-$2,382-$2,382
Other Expenses$1,255$909$167$909
Conferences and Meetings-$150-$150
Depreciation Depletion-$98-$98
Total Functional Expenses$104,104$60,251$167$164,522
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Library Systems & Services LLCRockville, MD-Special Projects$102,849
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,557
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Novel Affair$36,750-$40,557-
Total Events$36,750-$40,557$-40,557
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax$467
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11B

“The finance committee reviews the tax return then reports to the board its determination of the review. Upon the board's approval the tax return is filed.”

Form 990, Page 6, Part VI, Line 15A

“Annual performance and compensation evaluations are performed on the executive director by the executive committee. Upon completion of the review the results are presented to the board of directors for final approval.”

Form 990, Page 6, Part VI, Line 19

“The 990 is available on the california department of justice website. In addition, anyone who requests is provided a copy of the return.”

Filing and Contact Details

Filer

Filer Name
Shasta Library Foundation
EIN
68-0246035
Phone
2282851373
Address
PO BOX 993366, REDDING, CA 96099

Signing Officer

Name
Eden Simons
Title
President Fye24
Phone
5304103031
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eden Simons
Formed
1991
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Dh Scott & Company
Address
900 MARKET ST, REDDING, CA 96001-0530
Preparer
Christine M Link CPA
Phone
5302434300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees & outside services 0 36,383 0”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“The endowment funds are used to fund unfunded needs of the shasta public libraries. The board is permitted to release 3.5% of the fair market value of endowment fund assets each year. The fair market value is determined as of december 31 of each year.”

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IRS990/MissionDesc0THE MISSION OF THE SHASTA LIBRARY FOUNDATION IS TO ENHANCE THE SHASTA PUBLIC LIBRARY AS A COMMUNITY RESOURCE BY BUILDING AN ENDOWMENT AND BY FUNDING SPECIAL PROJECTS FOR THE SUPPORT OF THE SHASTA PUBLIC LIBRARIES.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06473
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02262
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IRS990ScheduleA/InvestmentIncomePYPct00.22000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01471846
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.89000
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012000
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0279941
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0241071
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt04388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04388
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0225
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE USED TO FUND UNFUNDED NEEDS OF THE SHASTA PUBLIC LIBRARIES. THE BOARD IS PERMITTED TO RELEASE 3.5% OF THE FAIR MARKET VALUE OF ENDOWMENT FUND ASSETS EACH YEAR. THE FAIR MARKET VALUE IS DETERMINED AS OF DECEMBER 31 OF EACH YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
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IRS990ScheduleI/RecipientTable/CashGrantAmt0102849

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,334,647
Liabilities
$467
Net assets
$2,334,180
Revenue
$112,977
Expenses
$164,522
Net income
-$51,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$0.17$0.18$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.11$0.16$0.05
2023Summary only. Only limited summary data is available for this year.$2.33$0.00$2.33$0.11$0.16$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.16$0.15$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$0.72$0.12$0.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.07$1.83$0.17$0.21$0.03
2019Summary only. Only limited summary data is available for this year.$1.75$0.03$1.72$0.20$0.17$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.04$1.47$0.21$0.24$0.03
2017Summary only. Only limited summary data is available for this year.$1.69$0.04$1.65$0.17$0.14$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.08$1.46$0.29$0.22$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.08$1.38$0.25$0.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.05$1.49$0.24$0.13$0.11
2013Summary only. Only limited summary data is available for this year.$1.47$0.05$1.42$0.21$0.15$0.05
2012Summary only. Only limited summary data is available for this year.$1.26$0.02$1.24$0.13$0.09$0.04
2011Summary only. Only limited summary data is available for this year.$1.17$0.05$1.13$0.15$0.13$0.02