Civic Intelligence

Shasta Cascade Educational Foundation

EIN 68-0367281 • 501(c)3 • Anderson, CA

Profile

Educate visitors to Northern California's cultural heritage and natural resources.

1699 Hwy 273Anderson, CA 96007

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

1.91x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-4.4%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

3.2%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$251,979

Down $30,952 (-11%) from 2022

Liabilities

Down

$87,008

Down $13,834 (-14%) from 2022

Net Assets

Down

$164,971

Down $17,118 (-9.4%) from 2022

Operations
Liabilities / Revenue97th percentileNet Margin24th percentile

Revenue

Up

$63,178

Up $10,373 (+20%) from 2022

Expenses

Up

$68,226

Up $5,837 (+9.4%) from 2022

Net Income

Up

-$5,048

Up $4,536 (+47%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $435,885Liabilities 2011: $122,1102011Assets 2012: $424,814Liabilities 2012: $144,741Net Assets 2012: $280,0732012Assets 2013: $401,991Liabilities 2013: $136,959Net Assets 2013: $265,0322013Assets 2014: $393,023Liabilities 2014: $136,672Net Assets 2014: $256,3512014Assets 2015: $391,082Liabilities 2015: $143,992Net Assets 2015: $247,0902015Assets 2016: $363,903Liabilities 2016: $128,268Net Assets 2016: $235,6352016Assets 2017: $375,299Liabilities 2017: $143,540Net Assets 2017: $231,7592017Assets 2018: $343,978Liabilities 2018: $120,021Net Assets 2018: $223,9572018Assets 2019: $331,151Liabilities 2019: $117,628Net Assets 2019: $213,5232019Assets 2020: $310,373Liabilities 2020: $108,947Net Assets 2020: $201,4262020Assets 2021: $295,912Liabilities 2021: $104,239Net Assets 2021: $191,6732021Assets 2022: $282,931Liabilities 2022: $100,842Net Assets 2022: $182,0892022Assets 2024: $251,979Liabilities 2024: $87,008Net Assets 2024: $164,9712024

Highlighted filing

2024

Assets$251,979
Liabilities$87,008
Net Assets$164,971
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $83,799Expenses 2011: $99,521Net Income 2011: -$15,7222011Revenue 2012: $68,736Expenses 2012: $102,438Net Income 2012: -$33,7022012Revenue 2013: $78,066Expenses 2013: $93,107Net Income 2013: -$15,0412013Revenue 2014: $60,358Expenses 2014: $69,039Net Income 2014: -$8,6812014Revenue 2015: $70,182Expenses 2015: $79,443Net Income 2015: -$9,2612015Revenue 2016: $88,060Expenses 2016: $99,531Net Income 2016: -$11,4712016Revenue 2017: $109,224Expenses 2017: $113,100Net Income 2017: -$3,8762017Revenue 2018: $60,451Expenses 2018: $68,253Net Income 2018: -$7,8022018Revenue 2019: $44,721Expenses 2019: $55,155Net Income 2019: -$10,4342019Revenue 2020: $45,185Expenses 2020: $57,282Net Income 2020: -$12,0972020Revenue 2021: $51,162Expenses 2021: $60,915Net Income 2021: -$9,7532021Revenue 2022: $52,805Expenses 2022: $62,389Net Income 2022: -$9,5842022Revenue 2024: $63,178Expenses 2024: $68,226Net Income 2024: -$5,0482024

Highlighted filing

2024

Revenue$63,178
Expenses$68,226
Net Income-$5,048
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,979
Liabilities
$87,008
Net assets
$164,971
Revenue
$63,178
Expenses
$68,226
Net income
-$5,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.87$1.65$0.63$0.68$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.83$1.01$1.82$0.53$0.62$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.96$1.04$1.92$0.51$0.61$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.10$1.09$2.01$0.45$0.57$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.31$1.18$2.14$0.45$0.55$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.44$1.20$2.24$0.60$0.68$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.75$1.44$2.32$1.09$1.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.64$1.28$2.36$0.88$1.00$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.91$1.44$2.47$0.70$0.79$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.93$1.37$2.56$0.60$0.69$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$1.37$2.65$0.78$0.93$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$1.45$2.80$0.69$1.02$0.34
2011Summary only. Only limited summary data is available for this year.$4.36$1.22$0.84$1.00$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 16, 2025
Return Version
2023v6.0
Mission and Program Overview

Mission

Educate visitors to Northern California's cultural heritage and natural resources.

Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE GOWANPresident-$0--
MATT DOYLEVice President-$0--
JEFF TITCOMBTreasurer/Sect-$0--
Filing and Contact Details

Filer

Filer Name
Shasta Cascade Educational Foundation
EIN
68-0367281
Phone
5303657500
Address
1699 Hwy 273, Anderson, CA 96007

Signing Officer

Name
Laurie Baker
Title
CEO
Signed
2025-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Gamble & Maxwell CPAS INC
Address
1640 Tehama St Ste A, Redding, CA 96001
Preparer
Dennice Maxwell
Phone
5302220189
Raw XML Appendix294 raw XML fields

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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt120359 SHASTA CAVERNS RD
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt012000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt181720
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt238000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt30
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt40
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt01b(3)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt11b(5)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt21b(3)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt31c
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt41c
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt0Shasta Cascade Wonderland
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt1Shasta Cascade Wonderland
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt2Redding Tourism Mktg Grou
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt3Shasta Cascade Wonderland
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt4Redding Tourism Mkt Group
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc0Provide office space
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc1Net amount of loans made to Shasta Cascade Educational Foundation during the construction and operations of the Welcome Center
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc2Provide office space
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc3Share facilities
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc4Share facilities
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt034028
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1444368
LandEtcSchedule2/LandEtcGrp/BookValueAmt01
LandEtcSchedule2/LandEtcGrp/BookValueAmt1218772
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Buildings
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt034029
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1663140
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0Superior Ca EDC
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Building Security
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CalTour Franchise Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Display Repairs (fish tank)
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Internet/Hosting fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Over/Short
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Special Project Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01269
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1814
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31557
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4183
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53462
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6201
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt788
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt82
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9212
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Bldg Rent
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Bldg Rent-Affiliated Orgs
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Brochure Rack Rents
OtherIncomeSchedule2/OtherIncomeDetail/Desc3Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05400
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt150000
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt23288
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt31
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt081720
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Due to Affiliate
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt081720
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt05954
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt08946
SalesOfInventoryList/InventorySaleGrp/NetAmt02992
TaxesSchedule/TaxesDetail/Amt072
TaxesSchedule/TaxesDetail/CategoryTxt0Property Tax
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laurie Baker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shasta Cascade Educational Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SHAS
ReturnHeader/Filer/EIN0680367281
ReturnHeader/Filer/PhoneNum05303657500
ReturnHeader/Filer/USAddress/AddressLine1Txt01699 Hwy 273
ReturnHeader/Filer/USAddress/CityNm0Anderson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096007
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gamble & Maxwell CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01640 Tehama St Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redding
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096001
ReturnHeader/PreparerPersonGrp/PhoneNum05302220189
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennice Maxwell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-16T11:29:30-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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