Civic Intelligence

Shasta College Foundation

990 • Fiscal year 2023 • EIN 68-0363349

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 15, 2024

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

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

1.03x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$286,140

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$8,421,731

Flat from 2023

Net Assets

Flat

$5,606,996

Flat from 2023

Liabilities

Flat

$2,814,735

Flat from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin90th percentile

Revenue

Flat

$2,742,732

Flat from 2023

Expenses

Flat

$1,450,722

Flat from 2023

Net Income

Flat

$1,292,010

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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: $5,606,9962023Assets 2023: $8,421,731Liabilities 2023: $2,814,735Net Assets 2023: $5,606,9962023

Highlighted filing

2023

Assets$8,421,731
Liabilities$2,814,735
Net Assets$5,606,996
Open 2023 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: $1,292,0102023Revenue 2023: $2,742,732Expenses 2023: $1,450,722Net Income 2023: $1,292,0102023

Highlighted filing

2023

Revenue$2,742,732
Expenses$1,450,722
Net Income$1,292,010
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 15, 2024
Return Version
2022v5.0
Gross Receipts
$3,227,994
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
Cash and Non-Interest-Bearing Accounts$2,249,645$4,221,397▲ $1,971,752
Investments in Publicly Traded Securities$4,200,507$4,086,627▼ $113,880
Accounts Receivable$16,520$113,407▲ $96,887
Prepaid Expenses and Deferred Charges$4,843$300▼ $4,543
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-
Total Assets$6,471,515$8,421,731▲ $1,950,216
Other Assets Total-$0-
Liabilities
Other Liabilities$2,280,328$2,742,517▲ $462,189
Accounts Payable and Accrued Expenses$55,934$72,218▲ $16,284
Total Liabilities$2,336,262$2,814,735▲ $478,473
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,792,909$3,719,902▲ $926,993
Net Assets Without Donor Restrictions$1,342,344$1,887,094▲ $544,750
Total Net Assets Fund Balance$4,135,253$5,606,996▲ $1,471,743
Total Liabilities and Net Assets / Fund Balance$6,471,515$8,421,731▲ $1,950,216

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$770,225-▼ $9,001-$747,929
2021$809,389-▼ $39,164-$770,225
2020$404,995$390,415▲ $13,979-$809,389
2019$404,995---$404,995
2018$404,995---$404,995
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Andree BlanchierExecutive Director$110,529$110,529

Board Members and Trustees

NameTitle
Joe GibsonPresident
Star AlfaroVice President
Joe WyseEx-officio
Hiram OilarMember
Mike MariMember
Pat FrostMember
Tiffany BlasingameMember
Jennifer FinneganSecretary
Rhonda NehrShasta Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$2,108,130
Program Service Revenue
$0
Investment Income
$231,978
Other Revenue
$402,624
All Other Contributions
$2,107,730
Change in Net Assets
$1,292,010

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table48$39,290Fair Market Value (FMV)
Other Non Cash Contri Table5$501Fair Market Value (FMV)
Other Non Cash Contri Table2$230Fair Market Value (FMV)
Total Noncash Contributions55$40,021-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,742,732
Revenue Not Reported on Form 990
$179,333
Total Revenue per Audited Statements
$2,922,065
Total Revenue per Form 990
$2,742,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,283,142
Grants and Similar Amounts Paid$167,580
Total Fundraising Expense$59,690
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,280$249,675-$253,955
Grants to Domestic Individuals$167,580--$167,580
Office Expenses-$91,611-$91,611
Travel$38,752--$38,752
All Other Expenses$10,004$362$15,803$26,169
Other Expenses$40,021$133,996$14,198$14,198
Advertising$4,004--$4,004
Fees for Services Accounting-$3,613-$3,613
Insurance$750--$750
Total Functional Expenses$265,391$1,125,641$59,690$1,450,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,450,722
Total Expenses per Audited Statements$1,450,722
Total Expenses per Form 990$1,450,722
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,905
Fundraising Direct Expenses$928
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvet Fest$23,305$22,905$928$21,977
Total Events$23,305$22,905$928$21,977
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$2,742,517
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“Board members and officers are required to review the conflict of interest policyand to disclose interests that could give rise to conflicts annually.”

Form 990, Part VI, Section C, Line 19

“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
Joe Gibson
Title
Board President
Signed
2024-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Gibson
Formed
1996
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
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 2C

“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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYTotalRevenueAmt0-30777
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01292010
IRS990/RegularMonitoringEnfrcInd0true
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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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,421,731
Liabilities
$2,814,735
Net assets
$5,606,996
Revenue
$2,742,732
Expenses
$1,450,722
Net income
$1,292,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.42$2.81$5.61$2.74$1.45$1.29
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. 2023 filings • 501(c)3 • $5M-$10M nonprofits