Civic Intelligence

The San Juan Foundation

990 • Fiscal year 2018 • EIN 94-2842652

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
PO Box 814Blanding, UT 84511

(435) 678-4000

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.19x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.09x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$26,939

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$288,410

Down $77,670 (-21%) from 2017

Net Assets

Down

$232,918

Down $86,275 (-27%) from 2017

Liabilities

Up

$55,492

Up $8,605 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin25th percentile

Revenue

Down

$610,435

Down $494,269 (-45%) from 2017

Expenses

Down

$649,979

Down $426,135 (-40%) from 2017

Net Income

Down

-$39,544

Down $68,134 (-238%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$288,410
Liabilities$55,492
Net Assets$232,918
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$610,435
Expenses$649,979
Net Income-$39,544
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$610,435
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$220,226$150,121▼ $70,105
Accounts Receivable$56,326$124,468▲ $68,142
Loans From Officers Directors-$15,000-
Cash and Non-Interest-Bearing Accounts$89,528$13,821▼ $75,707
Total Assets$366,080$288,410▼ $77,670
Liabilities
Accounts Payable and Accrued Expenses$46,887$40,492▼ $6,395
Total Liabilities$46,887$55,492▲ $8,605
Net Assets / Fund Balance
Unrestricted Net Assets$319,193$232,918▼ $86,275
Total Net Assets Fund Balance$319,193$232,918▼ $86,275
Total Liabilities and Net Assets / Fund Balance$366,080$288,410▼ $77,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,976$15,826$137,802
Other Land Buildings$28,145$30,490$58,635
Equipment-$5,054$5,054
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa CarrExecutive DirectorFT$26,939$26,939

Board Members and Trustees

NameTitle
Clayton LongVice President
Cleal Z BradfordDirector
Greg JacksonDirector
Shirlee SilversmithDirector
Aldean KetchumSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$591,090
Program Service Revenue
$6,918
Investment Income
$2
Other Revenue
$12,425
All Other Contributions
$17,953
Change in Net Assets
$-39,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$487,412
Other Expenses$162,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,360--$419,360
Other Expenses$118,363--$118,363
Payroll Taxes$40,661$452-$41,113
Current Officers, Directors, Trustees, and Key Employees$22,031$4,908-$26,939
Depreciation Depletion-$22,296-$22,296
All Other Expenses$2,279$9,054-$11,333
Insurance$6,927$-187-$6,740
Occupancy-$3,835-$3,835
Total Functional Expenses$609,621$40,358$0$649,979
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$15,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Officer directors etc family relationship Part VI line 2

“Lisa Carr is the daughter of Cleal Z. Bradford.”

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
Address
PO Box 814, Blanding, UT 84511

Signing Officer

Name
Lisa Carr
Title
Executive Direc
Phone
4356784000
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Carr
Formed
1982
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Black & Company LLC
Address
411 S Main St, Blanding, UT 84511
Preparer
Steven C Black CPA
Phone
4356787877
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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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0137802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05054
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028145
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030490
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058635
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150121
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cover Payroll
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Lisa Carr
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt015000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lisa Carr is the daughter of Cleal Z. Bradford.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board will review Form 990 as soon as practicable after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0366080
IRS990/TotalAssetsEOYAmt0288410
IRS990/TotalAssetsGrp/BOYAmt0366080
IRS990/TotalAssetsGrp/EOYAmt0288410
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0591090
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0609621
IRS990/TotalFunctionalExpensesGrp/TotalAmt0649979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046887
IRS990/TotalLiabilitiesEOYAmt055492
IRS990/TotalLiabilitiesGrp/BOYAmt046887
IRS990/TotalLiabilitiesGrp/EOYAmt055492
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0319193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232918
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt011538
IRS990/TotalOtherProgSrvcRevenueAmt022518
IRS990/TotalProgramServiceExpensesAmt0609621
IRS990/TotalProgramServiceRevenueAmt06918
IRS990/TotalReportableCompFromOrgAmt026939
IRS990/TotalRevenueGrp/ExclusionAmt012427
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0610435
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0366080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288410
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0319193
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0232918
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Carr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04356784000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Juan Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0942842652
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 814
ReturnHeader/Filer/USAddress/CityNm0Blanding
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084511
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB6D7B501EAB6E6EC81153233DD160E97C1FD27F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB6D7B501EAB6E6EC81153233DD160E97C1FD27F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08753942019320ptvwy4o
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.150.142.68
ReturnHeader/FilingSecurityInformation/IPDt02019-11-16
ReturnHeader/FilingSecurityInformation/IPTm012:36:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832850855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Black & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 S Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blanding
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084511
ReturnHeader/PreparerPersonGrp/PhoneNum04356787877
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven C Black CPA
ReturnHeader/ReturnTs02019-11-15T18:22:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,410
Liabilities
$55,492
Net assets
$232,918
Revenue
$610,435
Expenses
$649,979
Net income
-$39,544
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