Civic Intelligence

Shasta College Foundation

990 • Fiscal year 2012 • EIN 68-0363349

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

Organization ProfileWWW.SHASTACOLLEGE.EDU
PO Box 49600696049-6006
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,217,349

Flat from 2012

Net Assets

Flat

$3,160,786

Flat from 2012

Liabilities

Flat

$56,563

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$206,531

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $3,163,997Liabilities 2011: $42,705Net Assets 2011: $3,121,2922011Assets 2012: $3,217,349Liabilities 2012: $56,563Net Assets 2012: $3,160,7862012Assets 2012: $3,217,349Liabilities 2012: $56,563Net Assets 2012: $3,160,7862012Assets 2013: $3,573,090Liabilities 2013: $69,437Net Assets 2013: $3,503,6532013Assets 2014: $3,930,918Liabilities 2014: $77,594Net Assets 2014: $3,853,3242014Assets 2015: $3,905,531Liabilities 2015: $112,571Net Assets 2015: $3,792,9602015Assets 2016: $3,973,987Liabilities 2016: $267,262Net Assets 2016: $3,706,7252016Assets 2017: $4,923,224Liabilities 2017: $1,020,874Net Assets 2017: $3,902,3502017Assets 2018: $5,051,839Liabilities 2018: $1,195,317Net Assets 2018: $3,856,5222018Assets 2019: $5,450,738Liabilities 2019: $1,547,092Net Assets 2019: $3,903,6462019Assets 2020: $5,661,329Liabilities 2020: $1,642,170Net Assets 2020: $4,019,1592020Assets 2021: $5,743,591Liabilities 2021: $1,218,617Net Assets 2021: $4,524,9742021Assets 2022: $6,471,515Liabilities 2022: $2,336,262Net Assets 2022: $4,135,2532022Assets 2023: $8,421,731Liabilities 2023: $2,814,735Net Assets 2023: $5,606,9962023

Highlighted filing

2012

Assets$3,217,349
Liabilities$56,563
Net Assets$3,160,786
Open 2012 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,947,445Expenses 2011: $224,718Net Income 2011: $1,722,7272011Expenses 2012: $206,5312012Revenue 2012: $244,969Expenses 2012: $206,531Net Income 2012: $38,4382012Expenses 2013: $175,5792013Revenue 2014: $403,410Expenses 2014: $216,193Net Income 2014: $187,2172014Revenue 2015: $383,263Expenses 2015: $275,141Net Income 2015: $108,1222015Revenue 2016: $382,762Expenses 2016: $393,237Net Income 2016: -$10,4752016Revenue 2017: $412,475Expenses 2017: $347,441Net Income 2017: $65,0342017Revenue 2018: $290,571Expenses 2018: $336,399Net Income 2018: -$45,8282018Revenue 2019: $411,467Expenses 2019: $364,343Net Income 2019: $47,1242019Revenue 2020: $256,044Expenses 2020: $140,531Net Income 2020: $115,5132020Revenue 2021: $306,313Expenses 2021: $393,518Net Income 2021: -$87,2052021Revenue 2022: -$30,777Expenses 2022: $358,944Net Income 2022: -$389,7212022Revenue 2023: $2,742,732Expenses 2023: $1,450,722Net Income 2023: $1,292,0102023

Highlighted filing

2012

Revenue-
Expenses$206,531
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Gross Receipts
$336,422
Mission and Program Overview

Mission

Support shasta college by buidling strong partnerships, generating friendships and financial support, and promoting excellence in education and service to the community.

Major Activities

Activity 2
Granting of scholarships.
Filing and Contact Details

Filer

EIN
68-0363349
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IRS990ScheduleO/GeneralExplanation/Explanation2THE DISTRICT, NOT THE FOUNDATION, IS RESPONSIBLE FOR MONITORING AND ENFORCING COMPLIANCE WITH A CONFLICT POLICY.
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IRS990/TotalFunctionalExpenses/ProgramServices094523
IRS990/TotalFunctionalExpenses/Total0206531
IRS990/TotalFundrsngExpCurrentYear045589
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY042705
IRS990/TotalLiabilitiesBOY042705
IRS990/TotalLiabilities/EOY056563
IRS990/TotalLiabilitiesEOY056563
IRS990/TotalLiabNetAssetsFundBalances/BOY03163997
IRS990/TotalLiabNetAssetsFundBalances/EOY03217349
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers050
IRS990/TotalNetAssetsFundBalances/BOY03121292
IRS990/TotalNetAssetsFundBalances/EOY03160786
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense094523
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg050000
IRS990/TotalRevenueCurrentYear0244969
IRS990/TotalRevenue/ExclusionAmount086807
IRS990/TotalRevenuePriorYear01947445
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome04121
IRS990/TotalRevenue/TotalRevenueColumn0244969
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral0334
IRS990/Travel/Total0334
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY01079482
IRS990/UnrestrictedNetAssets/EOY01103850

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,217,349
Liabilities
$56,563
Net assets
$3,160,786
Revenue
-
Expenses
$206,531
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.42$2.81$5.61$2.74$1.45$1.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$2.34$4.14$0.03$0.36$0.39
2021Summary only. Only limited summary data is available for this year.$5.74$1.22$4.52$0.31$0.39$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$1.64$4.02$0.26$0.14$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$1.55$3.90$0.41$0.36$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$1.20$3.86$0.29$0.34$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$1.02$3.90$0.41$0.35$0.07
2016Summary only. Only limited summary data is available for this year.$3.97$0.27$3.71$0.38$0.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.91$0.11$3.79$0.38$0.28$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.08$3.85$0.40$0.22$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.07$3.50$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.06$3.16$0.21
2012Summary only. Only limited summary data is available for this year.$3.22$0.06$3.16$0.24$0.21$0.04
2011Summary only. Only limited summary data is available for this year.$3.16$0.04$3.12$1.95$0.22$1.72