Civic Intelligence

Shasta Cascade Educational Foundation

990EZ • Fiscal year 2012 • EIN 68-0367281

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileN/A
1699 Hwy 27396007
Siviq Scores

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

Liabilities / Assets

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

2.11x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-2.5%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$424,814

Down $11,071 (-2.5%) from 2011

Net Assets

$280,073

No earlier filing loaded for comparison.

Liabilities

Up

$144,741

Up $22,631 (+19%) from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Down

$68,736

Down $15,063 (-18%) from 2011

Expenses

Up

$102,438

Up $2,917 (+2.9%) from 2011

Net Income

Down

-$33,702

Down $17,980 (-114%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$424,814
Liabilities$144,741
Net Assets$280,073
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$68,736
Expenses$102,438
Net Income-$33,702
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
68-0367281
Raw XML Appendix219 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jeff Titcomb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dave Gowan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ed Rullman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0147
IRS990EZ/OtherAssetsTotal/EOY04622
IRS990EZ/OtherExpensesTotal0100873
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educate visitors to Northern California's cultural heritage and natural resources.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A Welcome Center was built during the 1997-98 fiscal year. Over 33,000 people visited during the fiscal year ending 6/30/12.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations088556
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020762
IRS990EZ/ProgramServiceRevenue030917
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0122110
IRS990EZ/SumOfTotalLiabilities/EOY0144741
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101699 Hwy 273
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Anderson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096007
IRS990EZ/TheBooksAreInCareOf/NamePerson0Shasta Cascade Ed Fd
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05303657500
IRS990EZ/TotalAssets/BOY0435885
IRS990EZ/TotalAssets/EOY0424814
IRS990EZ/TotalExpenses0102438
IRS990EZ/TotalProgramServiceExpenses088556
IRS990EZ/TotalRevenue068736
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear035360
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years040481
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years038643
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0198624
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear024800
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year024000
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years024000
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years024000
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years024000
IRS990ScheduleA/GrossInvestmentIncome170/Total0120800
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.62180
IRS990ScheduleA/PublicSupportPertcentPriorYear00.62170
IRS990ScheduleA/PublicSupportTotal1700198624
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years040481
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years038643
IRS990ScheduleA/Total170/Total0198624
IRS990ScheduleA/TotalSupport0319424
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Due to Affiliate - Beginning $54320 Due to Affiliate - Ending $80864
IRS990ScheduleO/GeneralExplanation/Explanation1Secured Mortgages and Notes Payable - Beginning $63255 Secured Mortgages and Notes Payable - Ending $59717
IRS990ScheduleO/GeneralExplanation/Explanation2Deferred Revenue - Beginning $3055 Deferred Revenue - Ending $2650
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Payable and Accrued Expenses - Beginning $1480 Accounts Payable and Accrued Expenses - Ending $1510
IRS990ScheduleO/GeneralExplanation/Explanation4Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $4143
IRS990ScheduleO/GeneralExplanation/Explanation5Accounts Receivable - Beginning $146 Accounts Receivable - Ending $202
IRS990ScheduleO/GeneralExplanation/Explanation6Furniture and Fixtures - Beginning $1 Furniture and Fixtures - Ending $277
IRS990ScheduleO/GeneralExplanation/Explanation7Miscellaneous $97
IRS990ScheduleO/GeneralExplanation/Explanation8Filing fees $171
IRS990ScheduleO/GeneralExplanation/Explanation9Geocaching Grant $405
IRS990ScheduleO/GeneralExplanation/Explanation10Security $649
IRS990ScheduleO/GeneralExplanation/Explanation11Bank service charges $789
IRS990ScheduleO/GeneralExplanation/Explanation12Building Maintenance & Repairs $2240
IRS990ScheduleO/GeneralExplanation/Explanation13Cal Tour Franchise Fee $5000
IRS990ScheduleO/GeneralExplanation/Explanation14Utilities $12758
IRS990ScheduleO/GeneralExplanation/Explanation15Cost of Permits $13847
IRS990ScheduleO/GeneralExplanation/Explanation16Property Taxes $20000
IRS990ScheduleO/GeneralExplanation/Explanation17Reservation Staff $20357
IRS990ScheduleO/GeneralExplanation/Explanation18Insurance $4304
IRS990ScheduleO/GeneralExplanation/Explanation19Depreciation $16640
IRS990ScheduleO/GeneralExplanation/Explanation20Interest $3371
IRS990ScheduleO/GeneralExplanation/Explanation21Office Expenses $245
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1006
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680367281
ReturnHeader/Filer/Name/BusinessNameLine10Shasta Cascade Educational Foundation
ReturnHeader/Filer/NameControl0SHAS
ReturnHeader/Filer/Phone05303657500
ReturnHeader/Filer/USAddress/AddressLine101699 Hwy 273
ReturnHeader/Filer/USAddress/City0Anderson
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096007
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0Laurie Baker
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dennice L Maxwell CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011558 Wales Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Redding
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096003
ReturnHeader/Preparer/Name0DENNICE L MAXWELL
ReturnHeader/Preparer/Phone05302450197
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T20:54:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$424,814
Liabilities
$144,741
Net assets
$280,073
Revenue
$68,736
Expenses
$102,438
Net income
-$33,702
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