Civic Intelligence

Shasta Cascade Educational Foundation

990EZ • Fiscal year 2022 • EIN 68-0367281

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileN/A
1699 Hwy 273Anderson, CA 96007

(530) 365-7500

Siviq Scores

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

Liabilities / Assets

88th percentile

0.36x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 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.

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

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

39th percentile

-4.4%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

44th percentile

3.2%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$282,931

Down $12,981 (-4.4%) from 2021

Net Assets

Down

$182,089

Down $9,584 (-5.0%) from 2021

Liabilities

Down

$100,842

Down $3,397 (-3.3%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin20th percentile

Revenue

Up

$52,805

Up $1,643 (+3.2%) from 2021

Expenses

Up

$62,389

Up $1,474 (+2.4%) from 2021

Net Income

Up

-$9,584

Up $169 (+1.7%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$282,931
Liabilities$100,842
Net Assets$182,089
Open 2022 Filing

Operations Trend

Revenue Growth44th 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

2022

Revenue$52,805
Expenses$62,389
Net Income-$9,584
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$59,394
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
A Welcome Center was built during the 1997-98 fiscal year. Over 4,465 people visited during the fiscal year ending 6/30/22.--
Compensation and Service Providers
Top Officer Pay78th 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
2023-05-15
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
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $342”

Other Expenses.1008

“Interest $1023”

Other Expenses.1009

“Depreciation $17976”

Other Expenses.1012

“Insurance $3129”

Other Expenses.1

“Cal Tour Franchise Fee $5000”

Other Expenses.2

“Bank Service Charges $927”

Other Expenses.3

“Security $885”

Other Expenses.4

“Internet $144”

Other Expenses.5

“Filing fees/Taxes $134”

Other Expenses.6

“Special Project Expense $100”

Other Expenses.7

“Property Taxes $72”

Other Expenses.8

“Miscellaneous $9”

Other Assets.1002

“Furniture and Fixtures - Beginning $2145 Furniture and Fixtures - Ending $773”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $484 Accounts Payable and Accrued Expenses - Ending $2972”

Total Liabilities.1003

“Deferred Revenue - Beginning $2650 Deferred Revenue - Ending $2650”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $19385 Secured Mortgages and Notes Payable - Ending $13500”

Total Liabilities.1

“Due to Affiliate - Beginning $81720 Due to Affiliate - Ending $81720”

Raw XML Appendix180 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Shasta Cascade Ed Fd
IRS990EZ/BooksInCareOfDetail/PhoneNum05303657500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01699 Hwy 273
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Anderson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096007
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025186
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030180
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IRS990EZ/CostOfGoodsSoldAmt06589
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9584
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02939
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0251978
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0191673
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE GOWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT DOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF TITCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer/Sect
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02145
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0773
IRS990EZ/OtherExpensesTotalAmt029741
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educate visitors to Northern California's cultural heritage and natural resources.
IRS990EZ/ProgramServiceRevenueAmt048742
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A Welcome Center was built during the 1997-98 fiscal year. Over 4,465 people visited during the fiscal year ending 6/30/22.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0104239
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0100842
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062389
IRS990EZ/TotalRevenueAmt052805
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013630
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040472
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0194393
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0189600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.06550
IRS990ScheduleA/PublicSupportPY170Pct00.17100
IRS990ScheduleA/PublicSupportTotal170Amt013630
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013630
IRS990ScheduleA/TotalSupportAmt0208023
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $1023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $17976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cal Tour Franchise Fee $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Charges $927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Security $885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Internet $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Filing fees/Taxes $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Special Project Expense $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Property Taxes $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $2145 Furniture and Fixtures - Ending $773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $484 Accounts Payable and Accrued Expenses - Ending $2972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Deferred Revenue - Beginning $2650 Deferred Revenue - Ending $2650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Secured Mortgages and Notes Payable - Beginning $19385 Secured Mortgages and Notes Payable - Ending $13500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Due to Affiliate - Beginning $81720 Due to Affiliate - Ending $81720
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laurie Baker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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/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/ReturnTs02023-05-15T09:19:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Laurie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Baker
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,931
Liabilities
$100,842
Net assets
$182,089
Revenue
$52,805
Expenses
$62,389
Net income
-$9,584
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