Civic Intelligence

San Juan Open Foundation

990 • Fiscal year 2015 • EIN 34-2041577

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 17, 2016

Organization ProfileWWW.SANJUANOPEN.COM
5775 Country Club DrFarmington, NM 87402

(505) 327-4451

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.44x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.16x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

41%

Faster asset growth than 77% of similar nonprofits.

2015 filings • NTEE T30 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-10%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • NTEE T30 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$68,862

Up $20,081 (+41%) from 2014

Net Assets

Down

$38,339

Down $1,442 (-3.6%) from 2014

Liabilities

Up

$30,523

Up $21,523 (+239%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin38th percentile

Revenue

Down

$190,245

Down $21,788 (-10%) from 2014

Expenses

Down

$191,687

Down $29,259 (-13%) from 2014

Net Income

Up

-$1,442

Up $7,471 (+84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2010: $29,413Liabilities 2010: $0Net Assets 2010: $29,4132010Assets 2011: $29,985Liabilities 2011: $0Net Assets 2011: $29,9852011Assets 2012: $36,800Liabilities 2012: $24,233Net Assets 2012: $12,5672012Assets 2013: $66,794Liabilities 2013: $18,100Net Assets 2013: $48,6942013Assets 2014: $48,781Liabilities 2014: $9,000Net Assets 2014: $39,7812014Assets 2015: $68,862Liabilities 2015: $30,523Net Assets 2015: $38,3392015Assets 2016: $50,649Liabilities 2016: $0Net Assets 2016: $50,6492016Assets 2017: $41,334Liabilities 2017: $8,800Net Assets 2017: $32,5342017Assets 2018: $52,618Liabilities 2018: $0Net Assets 2018: $52,6182018Assets 2019: $98,607Liabilities 2019: $10,500Net Assets 2019: $88,1072019Assets 2020: $137,896Liabilities 2020: $91,786Net Assets 2020: $46,1102020Assets 2021: $119,462Liabilities 2021: $14,425Net Assets 2021: $105,0372021Assets 2022: $195,693Liabilities 2022: $7,405Net Assets 2022: $188,2882022Assets 2023: $249,583Liabilities 2023: $0Net Assets 2023: $249,5832023Assets 2024: $429,499Liabilities 2024: $14,400Net Assets 2024: $415,0992024Assets 2025: $494,880Liabilities 2025: $21,650Net Assets 2025: $473,2302025

Highlighted filing

2015

Assets$68,862
Liabilities$30,523
Net Assets$38,339
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $197,6502010Expenses 2011: $211,0072011Expenses 2012: $197,4162012Expenses 2013: $281,7682013Revenue 2014: $212,033Expenses 2014: $220,946Net Income 2014: -$8,9132014Revenue 2015: $190,245Expenses 2015: $191,687Net Income 2015: -$1,4422015Revenue 2016: $178,855Expenses 2016: $166,545Net Income 2016: $12,3102016Revenue 2017: $120,491Expenses 2017: $138,606Net Income 2017: -$18,1152017Revenue 2018: $164,355Expenses 2018: $144,271Net Income 2018: $20,0842018Revenue 2019: $198,635Expenses 2019: $163,146Net Income 2019: $35,4892019Revenue 2020: $119,054Expenses 2020: $161,051Net Income 2020: -$41,9972020Revenue 2021: $206,089Expenses 2021: $147,162Net Income 2021: $58,9272021Revenue 2022: $261,170Expenses 2022: $163,588Net Income 2022: $97,5822022Revenue 2023: $209,312Expenses 2023: $155,300Net Income 2023: $54,0122023Revenue 2024: $304,356Expenses 2024: $165,026Net Income 2024: $139,3302024Revenue 2025: $349,930Expenses 2025: $299,807Net Income 2025: $50,1232025

Highlighted filing

2015

Revenue$190,245
Expenses$191,687
Net Income-$1,442
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 17, 2016
Return Version
2014v6.0
Gross Receipts
$190,245
Mission and Program Overview

Mission

Fostering interest in amateur sports competitions and improving the community through charitable contributions to local organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$46,413-
Rtn Earn Endowment Incm Other Fnds$39,781$38,339▼ $1,442
Cash and Non-Interest-Bearing Accounts$34,001$13,581▼ $20,420
Land, Buildings, and Equipment, Net$14,780$8,868▼ $5,912
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$48,781$68,862▲ $20,081
Liabilities
Accounts Payable and Accrued Expenses-$30,523-
Deferred Revenue$9,000--
Total Liabilities$9,000$30,523▲ $21,523
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,781$38,339▼ $1,442
Total Liabilities and Net Assets / Fund Balance$48,781$68,862▲ $20,081

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,868$52,717$61,585
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Teddy DennardPresident
Scott BirdVice President
David CraftonDirector
Ruth GarciaDirector
Dr Mark GarardSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,595
Program Service Revenue
$64,650
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,687
Grants and Similar Amounts Paid$24,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$24,000--$24,000
All Other Expenses$8,270--$8,270
Other Expenses$6,176--$6,176
Depreciation Depletion$5,912--$5,912
Advertising$3,079--$3,079
Office Expenses$2,578--$2,578
Fees for Services Accounting-$1,752-$1,752
Total Functional Expenses$189,935$1,752$0$191,687
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marge Atkinson Home for Women & ChildrenFarmington, NM-To Assist a Local Charity$15,000
San Juan Medical FoundationFarmington, NM-To Assist a Local Charity$5,000
Igw Pediatric Cancer Center FoundationFarmington, NM-To Assist a Local Charity$4,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$125,595-$44,962-
Total Events$125,595-$184,876$-184,876
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members, all of whom are non-equity members.”

Form 990, Part VI, Section A, Line 7A

“The organization's regular members have voting rights and elect the members of the board of directors by popular vote.”

Form 990, Part VI, Section B, Line 11

“The completed form 990 is presented at the board of directors meeting for approval before filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and tax returns are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
San Juan Open Foundation
EIN
34-2041577
Phone
5053274451
Address
5775 COUNTRY CLUB DR, FARMINGTON, NM 87402

Signing Officer

Name
David Crafton
Title
Treasurer
Phone
5053274451
Signed
2016-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Crafton
Formed
2005
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
73

Preparer

Firm
Chandler & Company Llp
Address
2900 N HUTTON, FARMINGTON, NM 87402
Preparer
Shauna Roche
Phone
5053275052
Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SAN JUAN MEDICAL FOUNDATION
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 110
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FARMINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FARMINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FARMINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd087401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd187401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd287499
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS, ALL OF WHOM ARE NON-EQUITY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S REGULAR MEMBERS HAVE VOTING RIGHTS AND ELECT THE MEMBERS OF THE BOARD OF DIRECTORS BY POPULAR VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETED FORM 990 IS PRESENTED AT THE BOARD OF DIRECTORS MEETING FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND TAX RETURNS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/StateAbbreviationCd0NM
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IRS990/WebsiteAddressTxt0WWW.SANJUANOPEN.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,862
Liabilities
$30,523
Net assets
$38,339
Revenue
$190,245
Expenses
$191,687
Net income
-$1,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.95$0.22$4.73$3.50$3.00$0.50
2024Detailed filing. Detailed filing data is available for this year.$4.29$0.14$4.15$3.04$1.65$1.39
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$2.09$1.55$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.07$1.88$2.61$1.64$0.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.14$1.05$2.06$1.47$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.92$0.46$1.19$1.61$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.11$0.88$1.99$1.63$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.64$1.44$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.33$1.20$1.39$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.79$1.67$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.31$0.38$1.90$1.92$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.40$2.12$2.21$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.18$0.49$2.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.24$0.13$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$2.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$1.98