Civic Intelligence

Shasta College Foundation

990 • Fiscal year 2013 • EIN 68-0363349

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

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

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,573,090

Up $355,741 (+11%) from 2012

Net Assets

Up

$3,503,653

Up $342,867 (+11%) from 2012

Liabilities

Up

$69,437

Up $12,874 (+23%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$175,579

Down $30,952 (-15%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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 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

2013

Assets$3,573,090
Liabilities$69,437
Net Assets$3,503,653
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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: $1,722,7272011Revenue 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

2013

Revenue-
Expenses$175,579
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$499,437
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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FASB ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FOUNDATIONS FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB ASC 740, AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740-10 ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE FOUNDATIONS FEDERAL INCOME TAX RETURNS FOR TAX YEARS 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE FOUNDATIONS CALIFORNIA INCOME TAX RETURNS FOR TAX YEARS 2008 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD. THE FOUNDATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2013, AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. IN CONNECTION WITH THE ADOPTION OF FASB ASC 740-10, THE FOUNDATION WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF JUNE 30, 2013, THE FOUNDATION DID NOT ACCRUE INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
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IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS REVIEWED BY THE TAX PREPARER, ACCOUNTANT AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE DISTRICT, NOT THE FOUNDATION, IS RESPONSIBLE FOR MONITORING AND ENFORCING COMPLIANCE WITH A CONFILCT POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3REVIEW AND APPROVAL BY THE BOARD EXECUTIVE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation4AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5EVA JIMENEZ - P O BOX 496006, REDDING, CA 96049-6006. D. SCOTT THOMPSON - P.O. BOX 496006, REDDING, CA 96049-6006. RAYOLA PRATT - P O BOX 496006, REDDING, CA 96049-6006. STEVE AHRENS - P O BOX 496006, REDDING, CA 96049-6006. JOE GIBSON - P O BOX 496006, REDDING, CA 96049-6006. KEN HILL - P O BOX 496006, REDDING, CA 96049-6006. PHILLIP PERRY - P O BOX 496006, REDDING, CA 96049-6006. HIRAM OILAR - P O BOX 496006, REDDING, CA 96049-6006.
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral074368
IRS990/TotalFunctionalExpenses/ProgramServices058523
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,573,090
Liabilities
$69,437
Net assets
$3,503,653
Revenue
-
Expenses
$175,579
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits