Civic Intelligence

Shasta College Foundation

990 • Fiscal year 2018 • EIN 68-0363349

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 05, 2019

Organization ProfileWWW.SHASTACOLLEGE.EDU
PO Box 496006Redding, CA 96049

(530) 242-7512

Siviq Scores

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

Liabilities / Assets

58th percentile

0.24x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

4.11x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

54th percentile

2.6%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$5,051,839

Up $128,615 (+2.6%) from 2017

Net Assets

Down

$3,856,522

Down $45,828 (-1.2%) from 2017

Liabilities

Up

$1,195,317

Up $174,443 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin14th percentile

Revenue

Down

$290,571

Down $121,904 (-30%) from 2017

Expenses

Down

$336,399

Down $11,042 (-3.2%) from 2017

Net Income

Down

-$45,828

Down $110,862 (-170%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$5,051,839
Liabilities$1,195,317
Net Assets$3,856,522
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

2018

Revenue$290,571
Expenses$336,399
Net Income-$45,828
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 5, 2019
Return Version
2017v2.2
Gross Receipts
$373,597
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,589,668$3,765,015▲ $175,347
Cash and Non-Interest-Bearing Accounts$1,084,999$1,229,140▲ $144,141
Land, Buildings, and Equipment, Net$233,392$32,066▼ $201,326
Accounts Receivable$15,165$25,618▲ $10,453
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,923,224$5,051,839▲ $128,615
Other Assets Total-$0-
Liabilities
Other Liabilities$1,014,212$1,179,251▲ $165,039
Accounts Payable and Accrued Expenses$6,662$16,066▲ $9,404
Total Liabilities$1,020,874$1,195,317▲ $174,443
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,503,454$2,423,204▼ $80,250
Unrestricted Net Assets$1,398,896$1,433,318▲ $34,422
Total Net Assets Fund Balance$3,902,350$3,856,522▼ $45,828
Total Liabilities and Net Assets / Fund Balance$4,923,224$5,051,839▲ $128,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,066--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$424,995---$404,995
2016$454,995---$424,995
2015$454,995---$454,995
2014$454,995---$454,995
2013$454,995---$454,995
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Steve Ahrens DdsPast Chair
Eva JimenezPresident
Chris WrayBoard Member
Hiram OilarBoard Member
Joe GibsonBoard Member
Pat FrostBoard Member
Star AlfaroBoard Member
Rayola PrattSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$162,336
Program Service Revenue
$0
Investment Income
$89,730
Other Revenue
$38,505
All Other Contributions
$162,336
Change in Net Assets
$-45,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,571
Total Revenue per Audited Statements
$290,571
Total Revenue per Form 990
$290,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$150,723
Other Expenses$98,406
Total Fundraising Expense$90,784
Salaries, Compensation, and Employee Benefits$87,270
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$150,723--$150,723
Current Officers, Directors, Trustees, and Key Employees-$45,000$15,000$60,000
Advertising--$59,153$59,153
Fees for Services Other-$24,304$8,101$32,405
Other Employee Benefits-$16,201$5,400$21,601
Payroll Taxes-$4,252$1,417$5,669
Office Expenses-$272$91$363
Travel-$137$46$183
Other Expenses-$71$24$95
Total Functional Expenses$150,723$94,892$90,784$336,399

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$336,399
Total Expenses per Audited Statements$336,399
Total Expenses per Form 990$336,399
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Depository Liability$1,179,251
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The completed form is presented to the foundation executive committee for review and approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Audited financial statements are available on the foundation's website or upon request from shasta college administrative services department.”

Filing and Contact Details

Filer

Filer Name
Shasta College Foundation
EIN
68-0363349
Phone
5302427512
Address
PO BOX 496006, REDDING, CA 96049

Signing Officer

Name
D Scott Thompson
Title
Executive Director
Signed
2019-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Scott Thompson
Formed
1996
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
CWDL CPAs
Address
5151 Murphy Canyon Rd Ste 135, San Diego, CA 92123
Preparer
John Dominguez CPA
Phone
8585652700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“No change from previous year.”

Financial Statement Notes

Part X : FIN48 Footnote

“The foundation operates under section 501(c)(3) of the internal revenue code and 23701(d) of the california revenue and taxation code and is exempt from federal and state income taxes. Accordingly, no provision for income taxes is included in the financial statements. In addition, the foundation qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). Fasb asc 740-10 clarifies the accounting for uncertainty in income taxes recognized in the foundation's 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.”

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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05400
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016201
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021601
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2Dues and Memberships
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt0730
IRS990/OtherExpensesGrp/FundraisingAmt1500
IRS990/OtherExpensesGrp/FundraisingAmt2322
IRS990/OtherExpensesGrp/FundraisingAmt324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt371
IRS990/OtherExpensesGrp/TotalAmt02919
IRS990/OtherExpensesGrp/TotalAmt12000
IRS990/OtherExpensesGrp/TotalAmt21288
IRS990/OtherExpensesGrp/TotalAmt395
IRS990/OtherLiabilitiesGrp/BOYAmt01014212
IRS990/OtherLiabilitiesGrp/EOYAmt01179251
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0ADMIN FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038505
IRS990/OtherRevenueTotalAmt038505
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01417
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04252
IRS990/PayrollTaxesGrp/TotalAmt05669
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0D SCOTT THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0College Improvement Projects
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052006
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089983
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt098492
IRS990/PYInvestmentIncomeAmt0237872
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0185243
IRS990/PYOtherRevenueAmt084620
IRS990/PYRevenuesLessExpensesAmt065034
IRS990/PYSalariesCompEmpBnftPaidAmt063706
IRS990/PYTotalExpensesAmt0347441
IRS990/PYTotalRevenueAmt0412475
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-45828
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0659442
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0173458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0155243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0144560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0197834
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0760825
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.46430
IRS990ScheduleA/PublicSupportPY170Pct00.27960
IRS990ScheduleA/PublicSupportTotal170Amt0659442
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0659442
IRS990ScheduleA/TotalSupportAmt01420267
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt032066
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt032066
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0424995
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0404995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0454995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0424995
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0454995
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0454995
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0454995
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0454995
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0454995
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0454995
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt011000
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0300
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt041489
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0336399
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01179251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITORY LIABILITY
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt0290571
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION OPERATES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). FASB ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FOUNDATION'S 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032066
IRS990ScheduleD/TotalExpensesPerForm990Amt0336399
IRS990ScheduleD/TotalLiabilityAmt01179251
IRS990ScheduleD/TotalRevenuePerForm990Amt0290571
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0290571
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0336399
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0150723
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Scholarships are monitored by both the foundation and business services staff at shasta college. before scholarship funds are disbursed, staff review the specific information for each student recipient to ensure that the scholarship criteria has been met (successful completion of a number of units, minimum grade point average, enrolled in the number of units required for the scholarship, etc).
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM IS PRESENTED TO THE FOUNDATION EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE FOUNDATION'S WEBSITE OR UPON REQUEST FROM SHASTA COLLEGE ADMINISTRATIVE SERVICES DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No change from previous year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02503454

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,051,839
Liabilities
$1,195,317
Net assets
$3,856,522
Revenue
$290,571
Expenses
$336,399
Net income
-$45,828
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
2018Detailed filing. Detailed filing data is available for this year.$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