Civic Intelligence

The San Juan Foundation

990 • Fiscal year 2019 • EIN 94-2842652

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 14, 2020

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

75th percentile

0.23x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.08x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$39,710

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

6th percentile

-31%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$199,821

Down $88,589 (-31%) from 2018

Net Assets

Down

$154,514

Down $78,404 (-34%) from 2018

Liabilities

Down

$45,307

Down $10,185 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin24th percentile

Revenue

Down

$547,901

Down $62,534 (-10%) from 2018

Expenses

Down

$587,204

Down $62,775 (-9.7%) from 2018

Net Income

Up

-$39,303

Up $241 (+0.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$199,821
Liabilities$45,307
Net Assets$154,514
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$547,901
Expenses$587,204
Net Income-$39,303
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 14, 2020
Return Version
2019v5.1
Gross Receipts
$564,653
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$150,121$156,337▲ $6,216
Cash and Non-Interest-Bearing Accounts$13,821$39,920▲ $26,099
Loans From Officers Directors$15,000--
Accounts Receivable$124,468$3,564▼ $120,904
Total Assets$288,410$199,821▼ $88,589
Liabilities
Unsecured Notes Loans Payable-$33,100-
Accounts Payable and Accrued Expenses$40,492$12,207▼ $28,285
Total Liabilities$55,492$45,307▼ $10,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,918$154,514▼ $78,404
Total Net Assets Fund Balance$232,918$154,514▼ $78,404
Total Liabilities and Net Assets / Fund Balance$288,410$199,821▼ $88,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,419$19,527$157,946
Other Land Buildings$16,887$41,748$58,635
Equipment$1,031$5,201$6,232
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa CarrExecutive DirectorPT$39,710$39,710

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
$522,914
Program Service Revenue
$25,200
Investment Income
$0
Other Revenue
$-213
All Other Contributions
$17,453
Change in Net Assets
$-39,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$444,323
Other Expenses$142,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,358--$366,358
Current Officers, Directors, Trustees, and Key Employees$39,710--$39,710
Payroll Taxes$38,255--$38,255
Depreciation Depletion$315$14,791-$15,106
Insurance$3,209--$3,209
Fees for Services Accounting-$2,105-$2,105
Travel$1,480--$1,480
Occupancy$1,390$45-$1,435
Office Expenses$1,316--$1,316
Other Expenses$709$26-$735
Conferences and Meetings$166--$166
Total Functional Expenses$570,237$16,967$0$587,204
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
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
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

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
2020-10-14
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
4
Employees
36

Preparer

Firm
Black & Company LLC
Address
411 S Main St, Blanding, UT 84511
Preparer
Steven C Black CPA
Phone
4356787877
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

Raw XML Appendix389 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0548113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0591090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01104720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0986723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0802805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04033451
IRS990ScheduleA/TotalSupportAmt04069344
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/BookValueAmt0138419
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019527
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0157946
IRS990ScheduleD/EquipmentGrp/BookValueAmt01031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06232
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016887
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041748
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058635
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156337
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt3Rounding
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0288410
IRS990/TotalAssetsEOYAmt0199821
IRS990/TotalAssetsGrp/BOYAmt0288410
IRS990/TotalAssetsGrp/EOYAmt0199821
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0522914
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016967
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0570237
IRS990/TotalFunctionalExpensesGrp/TotalAmt0587204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055492
IRS990/TotalLiabilitiesEOYAmt045307
IRS990/TotalLiabilitiesGrp/BOYAmt055492
IRS990/TotalLiabilitiesGrp/EOYAmt045307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154514
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt029347
IRS990/TotalOtherProgSrvcRevenueAmt047200
IRS990/TotalProgramServiceExpensesAmt0570237
IRS990/TotalProgramServiceRevenueAmt025200
IRS990/TotalReportableCompFromOrgAmt039710
IRS990/TotalRevenueGrp/ExclusionAmt0-213
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0547901
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199821
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01480
IRS990/TravelGrp/TotalAmt01480
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt033100
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Carr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04356784000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-14
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/AtSubmissionCreationDeviceId093BA05A620BBBD16E0892420098747A55241A8D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId093BA05A620BBBD16E0892420098747A55241A8D4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08753942020289ot3rly4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.150.142.68
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTm010:45:59
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/PreparationDt02020-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven C Black CPA
ReturnHeader/ReturnTs02020-10-13T21:29:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,821
Liabilities
$45,307
Net assets
$154,514
Revenue
$547,901
Expenses
$587,204
Net income
-$39,303
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