Civic Intelligence

Shasta Library Foundation

990 • Fiscal year 2024 • EIN 68-0246035

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 30, 2025

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

53%

Faster revenue growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,510,595

Up $175,948 (+7.5%) from 2023

Net Assets

Up

$2,508,263

Up $174,083 (+7.5%) from 2023

Liabilities

Up

$2,332

Up $1,865 (+399%) from 2023

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin29th percentile

Revenue

Up

$173,190

Up $60,213 (+53%) from 2023

Expenses

Up

$181,565

Up $17,043 (+10%) from 2023

Net Income

Up

-$8,375

Up $43,170 (+84%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth59th 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 2024: $2,510,595Liabilities 2024: $2,332Net Assets 2024: $2,508,2632024

Highlighted filing

2024

Assets$2,510,595
Liabilities$2,332
Net Assets$2,508,263
Open 2024 Filing

Operations Trend

Revenue Growth84th 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 2024: $173,190Expenses 2024: $181,565Net Income 2024: -$8,3752024

Highlighted filing

2024

Revenue$173,190
Expenses$181,565
Net Income-$8,375
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.0
Gross Receipts
$562,230
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$2,142,636$2,305,837▲ $163,201
Savings and Temporary Cash Investments$69,935$191,012▲ $121,077
Cash and Non-Interest-Bearing Accounts$122,076$13,746▼ $108,330
Total Assets$2,334,647$2,510,595▲ $175,948
Liabilities
Other Liabilities$467$2,332▲ $1,865
Total Liabilities$467$2,332▲ $1,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,097,423$2,254,957▲ $157,534
Net Assets With Donor Restrictions$236,757$253,306▲ $16,549
Total Net Assets Fund Balance$2,334,180$2,508,263▲ $174,083
Total Liabilities and Net Assets / Fund Balance$2,334,647$2,510,595▲ $175,948

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,195,631$175,775▲ $210,828$207,699$2,370,366
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
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Eden SimonPresident
Amanda WarnerDirector
Ericka JonesDirector
Heather McculleyDirector
Holly BrunsonDirector
Jessica AlhindiDirector
Katie LutherDirector
Max RuffcornDirector
Natalie Hoy-millerDirector
Walter HardenDirector
Jared TolmanLiaison
Randi SlaughterLiaison
Ray Van DiestLiaison
Travis MenneLiaison
Corporal Michael CaldwellSecretary
Christina MccullyTreasurer
Tiffany RodriguesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$176,384
Program Service Revenue
$0
Investment Income
$16,918
Other Revenue
$-20,112
All Other Contributions
$85,911
Change in Net Assets
$-8,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$107,954
Other Expenses$73,611
Total Fundraising Expense$204
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$107,954--$107,954
Fees for Services Other-$45,017-$45,017
Fees for Services Accounting-$10,940-$10,940
Fees for Service Investment Mgmnt Fees-$4,169-$4,169
Information Technology-$2,504-$2,504
Office Expenses-$2,076-$2,076
Other Expenses$4,239$1,757$204$1,757
Conferences and Meetings-$56-$56
Total Functional Expenses$112,193$69,168$204$181,565
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Library Systems & Services LLCRockville, MD-Special Projects$107,954
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Novel Affair$34,520-$24,195-
Total Events$34,520-$24,195$-24,195
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$1,994
Sales Tax$338
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 Simon
Title
President
Phone
9167709333
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eden Simon
Formed
1991
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Dhs Advisors
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 45,017 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
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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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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,510,595
Liabilities
$2,332
Net assets
$2,508,263
Revenue
$173,190
Expenses
$181,565
Net income
-$8,375
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits