Civic Intelligence

Shasta College Foundation

990 • Fiscal year 2020 • EIN 68-0363349

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

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

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

6.41x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.9%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-38%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$5,661,329

Up $210,591 (+3.9%) from 2019

Net Assets

Up

$4,019,159

Up $115,513 (+3.0%) from 2019

Liabilities

Up

$1,642,170

Up $95,078 (+6.1%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin89th percentile

Revenue

Down

$256,044

Down $155,423 (-38%) from 2019

Expenses

Down

$140,531

Down $223,812 (-61%) from 2019

Net Income

Up

$115,513

Up $68,389 (+145%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2020

Assets$5,661,329
Liabilities$1,642,170
Net Assets$4,019,159
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$256,044
Expenses$140,531
Net Income$115,513
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$389,338
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$3,960,975$3,852,792▼ $108,183
Cash and Non-Interest-Bearing Accounts$1,472,829$1,791,603▲ $318,774
Accounts Receivable$16,934$16,934→ $0
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,450,738$5,661,329▲ $210,591
Other Assets Total-$0-
Liabilities
Other Liabilities$1,544,230$1,629,036▲ $84,806
Accounts Payable and Accrued Expenses$2,862$13,134▲ $10,272
Total Liabilities$1,547,092$1,642,170▲ $95,078
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,428,326$2,426,836▼ $1,490
Net Assets Without Donor Restrictions$1,475,320$1,592,323▲ $117,003
Total Net Assets Fund Balance$3,903,646$4,019,159▲ $115,513
Total Liabilities and Net Assets / Fund Balance$5,450,738$5,661,329▲ $210,591

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$404,995---$404,995
2018$404,995---$404,995
2017$424,995---$424,995
2016$454,995---$454,995
2015$454,995---$454,995
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$75,147
Program Service Revenue
$0
Investment Income
$106,363
Other Revenue
$74,534
All Other Contributions
$75,147
Change in Net Assets
$115,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$256,044
Total Revenue per Audited Statements
$256,044
Total Revenue per Form 990
$256,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$123,413
Total Fundraising Expense$52,151
Other Expenses$17,118
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$123,413--$123,413
Fees for Services Accounting-$13,085-$13,085
Fees for Services Other-$3,854-$3,854
Office Expenses-$960$319$1,279
Conferences and Meetings-$547$183$730
Other Expenses-$425$142$567
Advertising-$255$85$340
Travel-$106$35$141
All Other Expenses-$-58,335$31$-58,304
Total Functional Expenses$123,413$-35,033$52,151$140,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$140,531
Total Expenses per Audited Statements$140,531
Total Expenses per Form 990$140,531
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$1,629,036
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
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
Eva V Jimenez
Title
Executive Director
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eva V Jimenez
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/PrincipalOfficerNm0Eva V Jimenez
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IRS990/PYOtherExpensesAmt0122080
IRS990/PYOtherRevenueAmt0226878
IRS990/PYRevenuesLessExpensesAmt047124
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119880
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0173458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0155243
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0663905
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.35860
IRS990ScheduleA/PublicSupportPY170Pct00.42450
IRS990ScheduleA/PublicSupportTotal170Amt0371167
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0371167
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0404995
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0404995
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0424995
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0424995
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0454995
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0454995
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0454995
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0454995
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
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IRS990ScheduleD/ExpensesSubtotalAmt0140531
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01629036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITORY LIABILITY
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt0256044
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
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IRS990ScheduleD/TotalLiabilityAmt01629036
IRS990ScheduleD/TotalRevenuePerForm990Amt0256044
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0256044
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0140531
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0123413
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
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt05661329
IRS990/TotalAssetsGrp/BOYAmt05450738
IRS990/TotalAssetsGrp/EOYAmt05661329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075147

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,661,329
Liabilities
$1,642,170
Net assets
$4,019,159
Revenue
$256,044
Expenses
$140,531
Net income
$115,513
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
2020Detailed filing. Detailed filing data is available for this year.$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

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