Civic Intelligence

San Juan Foundation

EIN 94-2842652 • 501(c)3 • Blanding, UT

Profile

Provide education improvement and opportunities for underserved people in San Juan County, Utah

PO Box 814Blanding, UT 84511

n/A

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-17%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-1.4%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$442,842

Down $92,490 (-17%) from 2023

Liabilities

Down

$7,382

Down $23,802 (-76%) from 2023

Net Assets

Down

$435,460

Down $68,688 (-14%) from 2023

Revenue

Down

$718,213

Down $10,169 (-1.4%) from 2023

Expenses

Up

$786,901

Up $80,310 (+11%) from 2023

Net Income

Down

-$68,688

Down $90,479 (-415%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $214,796Liabilities 2010: $22,203Net Assets 2010: $192,5932010Assets 2011: $191,910Liabilities 2011: $104,090Net Assets 2011: $87,8202011Assets 2012: $269,411Liabilities 2012: $206,077Net Assets 2012: $63,3342012Assets 2013: $173,253Liabilities 2013: $51,717Net Assets 2013: $121,5362013Assets 2014: $126,856Liabilities 2014: $62,532Net Assets 2014: $64,3242014Assets 2015: $135,313Liabilities 2015: $39,601Net Assets 2015: $95,7122015Assets 2016: $341,268Liabilities 2016: $50,665Net Assets 2016: $290,6032016Assets 2017: $366,080Liabilities 2017: $46,887Net Assets 2017: $319,1932017Assets 2018: $288,410Liabilities 2018: $55,492Net Assets 2018: $232,9182018Assets 2019: $199,821Liabilities 2019: $45,307Net Assets 2019: $154,5142019Assets 2020: $264,567Liabilities 2020: $108,425Net Assets 2020: $156,1422020Assets 2021: $299,037Liabilities 2021: $37,569Net Assets 2021: $261,4682021Assets 2022: $390,448Liabilities 2022: $47,591Net Assets 2022: $342,8572022Assets 2023: $535,332Liabilities 2023: $31,184Net Assets 2023: $504,1482023Assets 2024: $442,842Liabilities 2024: $7,382Net Assets 2024: $435,4602024

Highlighted filing

2024

Assets$442,842
Liabilities$7,382
Net Assets$435,460

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $232,952Expenses 2010: $252,364Net Income 2010: -$19,4122010Expenses 2011: $497,2562011Expenses 2012: $952,8602012Revenue 2013: $680,973Expenses 2013: $621,996Net Income 2013: $58,9772013Revenue 2014: $772,193Expenses 2014: $829,405Net Income 2014: -$57,2122014Revenue 2015: $802,809Expenses 2015: $771,421Net Income 2015: $31,3882015Revenue 2016: $1,010,826Expenses 2016: $815,935Net Income 2016: $194,8912016Revenue 2017: $1,104,704Expenses 2017: $1,076,114Net Income 2017: $28,5902017Revenue 2018: $610,435Expenses 2018: $649,979Net Income 2018: -$39,5442018Revenue 2019: $547,901Expenses 2019: $587,204Net Income 2019: -$39,3032019Revenue 2020: $472,547Expenses 2020: $470,919Net Income 2020: $1,6282020Revenue 2021: $542,305Expenses 2021: $436,979Net Income 2021: $105,3262021Revenue 2022: $794,727Expenses 2022: $713,338Net Income 2022: $81,3892022Revenue 2023: $728,382Expenses 2023: $706,591Net Income 2023: $21,7912023Revenue 2024: $718,213Expenses 2024: $786,901Net Income 2024: -$68,6882024

Highlighted filing

2024

Revenue$718,213
Expenses$786,901
Net Income-$68,688

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.44$0.72$0.79$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.50$0.73$0.71$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$0.79$0.71$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$0.54$0.44$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.11$0.16$0.47$0.47$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.55$0.59$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$0.61$0.65$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$1.10$1.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$1.01$0.82$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.80$0.77$0.03
2014Summary only. Only limited summary data is available for this year.$0.13$0.06$0.06$0.77$0.83$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$0.68$0.62$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.21$0.06$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.10$0.09$0.50
2010Summary only. Only limited summary data is available for this year.$0.21$0.02$0.19$0.23$0.25$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$718,213
Mission and Program Overview

Mission

Provide education improvement and opportunities for underserved people in San Juan County, Utah

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$287,450$279,225▼ $8,225
Accounts Receivable$199,116$131,795▼ $67,321
Cash and Non-Interest-Bearing Accounts$48,766$31,822▼ $16,944
Total Assets$535,332$442,842▼ $92,490
Liabilities
Accounts Payable and Accrued Expenses$28,184$7,382▼ $20,802
Unsecured Notes Loans Payable$3,000--
Total Liabilities$31,184$7,382▼ $23,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$504,148$435,460▼ $68,688
Total Net Assets Fund Balance$504,148$435,460▼ $68,688
Total Liabilities and Net Assets / Fund Balance$535,332$442,842▼ $92,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,869$46,444$183,313
Land$140,000-$140,000
Equipment$2,356$3,731$6,087
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa CarrExecutive DirectorPT$28,616$28,616

Board Members and Trustees

NameTitle
Clayton LongChairman
Shirlee SilversmithVice Chairman
Boyd SilversmithDirector
Elsie DeeDirector
Greg JacksonDirector
Griselda RogersDirector
Howard DeeDirector
Kristian OlsenDirector
Paul SummersDirector
Aldean KetchumSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$661,244
Program Service Revenue
$56,081
Investment Income
$888
Other Revenue
$0
All Other Contributions
$39,344
Change in Net Assets
$-68,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$506,416
Other Expenses$259,985
Grants and Similar Amounts Paid$20,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$441,499--$441,499
Occupancy$79,162--$79,162
Travel$51,519--$51,519
Payroll Taxes$36,301--$36,301
Current Officers, Directors, Trustees, and Key Employees$28,616--$28,616
Grants to Domestic Individuals$20,500--$20,500
Insurance$8,804--$8,804
Depreciation Depletion$5,391$2,834-$8,225
Conferences and Meetings$6,667--$6,667
Other Expenses$3,140$39-$3,179
Fees for Services Accounting$1,512--$1,512
Office Expenses$690--$690
Total Functional Expenses$784,028$2,873$0$786,901
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Board will review Form 990 as soon as practicable after filing.

Governing documents etc available to public Part VI line 19

Governing Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
San Juan Foundation
EIN
94-2842652
In Care Of
% Lisa Carr
Phone
4356784000
Address
PO Box 814, Blanding, UT 84511

Signing Officer

Name
Lisa Carr
Title
Executive Director
Phone
4356784000
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
39

Preparer

Firm
Black & Company LLC
Address
411 S Main St, Blanding, UT 84511
Preparer
Steven C Black CPA
Phone
4356787877
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IRS990/ProgSrvcAccomActy2Grp/Desc0After School Program: Provides additional education opportunities for children and youth in Blanding, Halchita, Monument Valley, and Montezuma Creek, Utah.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0271089
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0283091
IRS990/ProgSrvcAccomActy3Grp/Desc0Early Childhood Coalition: Help young children reach their developmental potential through participation in developmental screening and access to resources.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0121902
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt055781
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Various: Various activities to provide education opportunities and increase quality of life for residents of San Juan County Utah.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Aging Services: Help those on the Navajo Nation with food, maintenance on their homes, ramps, etc.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Scholarship: Provides scholarships to students in San Juan County, Utah based on scholastic record and need.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Firewood: Assist in providing firewood to individuals living on Indian reservations.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Food Bank: Serve individuals throughout San Juan County by providing a dropoff/pickup point for food delivered by Utah Food Bank and USDA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt044862
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt123935
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt220500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt32740
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt41090
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt020500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt045603
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt110000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt218000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3-2049
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt42349
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0708408
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt029169
IRS990/PYInvestmentIncomeAmt015834
IRS990/PYOtherExpensesAmt0186279
IRS990/PYOtherRevenueAmt04140
IRS990/PYRevenuesLessExpensesAmt021791
IRS990/PYSalariesCompEmpBnftPaidAmt0491143
IRS990/PYTotalExpensesAmt0706591
IRS990/PYTotalRevenueAmt0728382
IRS990/ReconcilationRevenueExpnssAmt0-68688
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0305436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0661242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0708408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0774832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0433241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0452151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03029874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0983
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058333
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36760
IRS990ScheduleA/PublicSupportPY170Pct00.26340
IRS990ScheduleA/PublicSupportTotal170Amt01135474
IRS990ScheduleA/SubstantialContributorsTotAmt01894400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0661242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0708408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0774832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0433241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0452151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03029874
IRS990ScheduleA/TotalSupportAmt03089190
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0136869
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046444
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0183313
IRS990ScheduleD/EquipmentGrp/BookValueAmt02356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06087
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279225
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board will review Form 990 as soon as practicable after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0535332
IRS990/TotalAssetsEOYAmt0442842
IRS990/TotalAssetsGrp/BOYAmt0535332
IRS990/TotalAssetsGrp/EOYAmt0442842
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0661244
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02873
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0784028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0786901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031184
IRS990/TotalLiabilitiesEOYAmt07382
IRS990/TotalLiabilitiesGrp/BOYAmt031184
IRS990/TotalLiabilitiesGrp/EOYAmt07382
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0504148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0435460
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt093127
IRS990/TotalOtherProgSrvcGrantAmt020500
IRS990/TotalOtherProgSrvcRevenueAmt073903
IRS990/TotalProgramServiceExpensesAmt0784028
IRS990/TotalProgramServiceRevenueAmt056081
IRS990/TotalReportableCompFromOrgAmt028616
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0718213
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0535332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0442842
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt051519
IRS990/TravelGrp/TotalAmt051519
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04356784000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Juan Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SANJ

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