Civic Intelligence

The San Juan Foundation

990 • Fiscal year 2020 • EIN 94-2842652

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 07, 2021

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

86th percentile

0.41x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.23x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$30,314

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

32%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$264,567

Up $64,746 (+32%) from 2019

Net Assets

Up

$156,142

Up $1,628 (+1.1%) from 2019

Liabilities

Up

$108,425

Up $63,118 (+139%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin42nd percentile

Revenue

Down

$472,547

Down $75,354 (-14%) from 2019

Expenses

Down

$470,919

Down $116,285 (-20%) from 2019

Net Income

Up

$1,628

Up $40,931 (+104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$264,567
Liabilities$108,425
Net Assets$156,142
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$472,547
Expenses$470,919
Net Income$1,628
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 7, 2021
Return Version
2020v4.1
Gross Receipts
$486,502
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$156,337$144,470▼ $11,867
Cash and Non-Interest-Bearing Accounts$39,920$112,264▲ $72,344
Accounts Receivable$3,564$7,833▲ $4,269
Total Assets$199,821$264,567▲ $64,746
Liabilities
Accounts Payable and Accrued Expenses$12,207$82,525▲ $70,318
Unsecured Notes Loans Payable$33,100$25,900▼ $7,200
Total Liabilities$45,307$108,425▲ $63,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$154,514$156,142▲ $1,628
Total Net Assets Fund Balance$154,514$156,142▲ $1,628
Total Liabilities and Net Assets / Fund Balance$199,821$264,567▲ $64,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,886$23,060$157,946
Other Land Buildings$10,132$48,503$58,635
Equipment$-548$6,780$6,232
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa CarrExecutive DirectorPT$30,314$30,314

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$452,152
Program Service Revenue
$16,550
Investment Income
$0
Other Revenue
$3,845
All Other Contributions
$55,801
Change in Net Assets
$1,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$385,823
Other Expenses$85,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,940$35,124-$325,064
Payroll Taxes$25,024$5,421-$30,445
Current Officers, Directors, Trustees, and Key Employees-$30,314-$30,314
Occupancy$18,905$93-$18,998
Depreciation Depletion$1,579$10,288-$11,867
Travel$8,588$70-$8,658
Insurance$5,762$99-$5,861
Fees for Services Accounting$3,375--$3,375
Office Expenses$3,085--$3,085
Other Expenses$976$561-$1,537
Conferences and Meetings$96--$96
Total Functional Expenses$388,949$81,970$0$470,919
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
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
Address
PO Box 814, Blanding, UT 84511

Signing Officer

Name
Lisa Carr
Title
Executive Direc
Phone
4356784000
Signed
2021-07-07
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
50

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/ProgSrvcAccomActy3Grp/Desc0Scholarship: Provides scholarships to students in San Juan County, Utah based on scholastic record and need.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Early Childhood Coalition: Help young children reach their developmental potential through participation in developmental screening and access to resources.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Recycling: Enables residents of Blanding Utah to recycle products. The program provides work opportunities for persons with chronic mental illness, substance abuse and/or other barriers to competitive employment.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Firewood: Assist in providing firewood to individuals living on Indian reservations.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Food Bank: Serve individuals throughout San Juan County by providing a dropoff/pickup point for food delivered by Utah Food Bank and USDA.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Various: Various activities to provide education opportunities and increase quality of life for residents of San Juan County Utah.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5After School Program: Provides additional education opportunities for children and youth in Blanding, Halchita, Monument Valley, and Montezuma Creek, Utah.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt116550
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt215000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt311405
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt41959
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0522914
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0142881
IRS990/PYOtherRevenueAmt0-213
IRS990/PYProgramServiceRevenueAmt025200
IRS990/PYRevenuesLessExpensesAmt0-39303
IRS990/PYSalariesCompEmpBnftPaidAmt0444323
IRS990/PYTotalExpensesAmt0587204
IRS990/PYTotalRevenueAmt0547901
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01628
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03845
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0352991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0452151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0548113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0591090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01104720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0986723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03682797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019343
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053682
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65560
IRS990ScheduleA/PublicSupportPY170Pct00.76610
IRS990ScheduleA/PublicSupportTotal170Amt02449804
IRS990ScheduleA/SubstantialContributorsTotAmt01232993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0452151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0548113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0591090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01104720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0986723
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03682797
IRS990ScheduleA/TotalSupportAmt03736486
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/BookValueAmt0134886
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023060
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0157946
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06232
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010132
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048503
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058635
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144470
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0199821
IRS990/TotalAssetsEOYAmt0264567
IRS990/TotalAssetsGrp/BOYAmt0199821
IRS990/TotalAssetsGrp/EOYAmt0264567
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0452152
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0388949
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045307
IRS990/TotalLiabilitiesEOYAmt0108425
IRS990/TotalLiabilitiesGrp/BOYAmt045307
IRS990/TotalLiabilitiesGrp/EOYAmt0108425
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156142
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt030332
IRS990/TotalOtherProgSrvcRevenueAmt057772
IRS990/TotalProgramServiceExpensesAmt0388949
IRS990/TotalProgramServiceRevenueAmt016550
IRS990/TotalReportableCompFromOrgAmt030314
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0472547
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199821
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0264567
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt070
IRS990/TravelGrp/ProgramServicesAmt08588
IRS990/TravelGrp/TotalAmt08658
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt033100
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025900
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Carr

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,567
Liabilities
$108,425
Net assets
$156,142
Revenue
$472,547
Expenses
$470,919
Net income
$1,628
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