Civic Intelligence

The San Juan Foundation

990 • Fiscal year 2017 • EIN 94-2842652

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
PO Box 814Blanding, UT 84511

(435) 459-2800

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$44,239

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

7.3%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.3%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$366,080

Up $24,812 (+7.3%) from 2016

Net Assets

Up

$319,193

Up $28,590 (+9.8%) from 2016

Liabilities

Down

$46,887

Down $3,778 (-7.5%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin49th percentile

Revenue

Up

$1,104,704

Up $93,878 (+9.3%) from 2016

Expenses

Up

$1,076,114

Up $260,179 (+32%) from 2016

Net Income

Down

$28,590

Down $166,301 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$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

2017

Assets$366,080
Liabilities$46,887
Net Assets$319,193
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

2017

Revenue$1,104,704
Expenses$1,076,114
Net Income$28,590
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,104,704
Mission and Program Overview

Mission

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

Provide education improvement and opportunities for underserved people in san juan county utah

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$220,127$220,226▲ $99
Cash and Non-Interest-Bearing Accounts$32,466$89,528▲ $57,062
Accounts Receivable$88,675$56,326▼ $32,349
Total Assets$341,268$366,080▲ $24,812
Liabilities
Accounts Payable and Accrued Expenses$50,665$46,887▼ $3,778
Total Liabilities$50,665$46,887▼ $3,778
Net Assets / Fund Balance
Unrestricted Net Assets$290,603$319,193▲ $28,590
Total Net Assets Fund Balance$290,603$319,193▲ $28,590
Total Liabilities and Net Assets / Fund Balance$341,268$366,080▲ $24,812
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa CarrExecutive DirectorFT$44,239$44,239

Board Members and Trustees

NameTitle
Craig HallsVice President
Clayton LongMember
Magdelene RockSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,104,702
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$1,104,702
Change in Net Assets
$28,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$741,028
Other Expenses$335,086
Total Fundraising Expense$6,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$588,059$42,678$6,000$636,737
Other Expenses---$273,770
Payroll Taxes$55,432$4,022$598$60,052
Current Officers, Directors, Trustees, and Key Employees$44,239--$44,239
Depreciation Depletion---$13,391
Occupancy$12,883--$12,883
Fees for Services Accounting$6,830$2,276-$9,106
Insurance$5,763--$5,763
Office Expenses$48--$48
Total Functional Expenses$713,254$48,976$6,598$1,076,114
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
San Juan Foundation
EIN
94-2842652
Phone
4354592800
Address
PO BOX 814, Blanding, UT 84511

Signing Officer

Name
Lisa Carr
Title
Executive Director
Phone
4354592800
Signed
2018-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Lisa Carr
Formed
1982
Legal Domicile
Ut
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
H and R Block
Address
333 S MAIN ST, BLANDING, UT 84511
Preparer
Phil Lyman CPA
Phone
4356782411
Supplemental Narrative

Additional Explanations

Page II Schedule III

“San juan foundation plays an important role in providing educational opportunities for underserved people in san juan county uath.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAN JUAN FOUNDATION PLAYS AN IMPORTANT ROLE IN PROVIDING EDUCATIONAL OPPORTUNITIES FOR UNDERSERVED PEOPLE IN SAN JUAN COUNTY UATH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE II SCHEDULE III
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm014:45:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870647849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLANDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084511
ReturnHeader/PreparerPersonGrp/PhoneNum04356782411
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phil Lyman CPA
ReturnHeader/ReturnTs02018-11-14T20:34:54Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,080
Liabilities
$46,887
Net assets
$319,193
Revenue
$1,104,704
Expenses
$1,076,114
Net income
$28,590
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