Civic Intelligence

The Garuna Foundation

990 • Fiscal year 2012 • EIN 86-1037570

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

2924 E Cholla St85028
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$297,043

Up $40,336 (+16%) from 2011

Net Assets

Up

$297,043

Up $40,336 (+16%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$199,195

Up $36,345 (+22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $256,707Liabilities 2011: $0Net Assets 2011: $256,7072011Assets 2012: $297,043Liabilities 2012: $0Net Assets 2012: $297,0432012Assets 2013: $356,114Liabilities 2013: $1,428Net Assets 2013: $354,6862013Assets 2014: $392,605Liabilities 2014: $9,965Net Assets 2014: $382,6402014Assets 2015: $540,497Liabilities 2015: $1,457Net Assets 2015: $539,0402015Assets 2016: $658,937Liabilities 2016: $1,766Net Assets 2016: $657,1712016Assets 2017: $864,474Liabilities 2017: $1,254Net Assets 2017: $863,2202017Assets 2018: $891,541Liabilities 2018: $0Net Assets 2018: $891,5412018Assets 2019: $1,038,306Liabilities 2019: $0Net Assets 2019: $1,038,3062019Assets 2020: $1,269,151Liabilities 2020: $16,550Net Assets 2020: $1,252,6012020Assets 2021: $1,684,141Liabilities 2021: $69,998Net Assets 2021: $1,614,1432021Assets 2022: $2,018,321Liabilities 2022: $0Net Assets 2022: $2,018,3212022Assets 2023: $2,134,844Liabilities 2023: $0Net Assets 2023: $2,134,8442023Assets 2024: $2,669,903Liabilities 2024: $0Net Assets 2024: $2,669,9032024Assets 2025: $3,196,353Liabilities 2025: $0Net Assets 2025: $3,196,3532025

Highlighted filing

2012

Assets$297,043
Liabilities$0
Net Assets$297,043

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $180,352Expenses 2011: $162,850Net Income 2011: $17,5022011Expenses 2012: $199,1952012Expenses 2013: $220,5272013Revenue 2014: $316,828Expenses 2014: $288,873Net Income 2014: $27,9552014Revenue 2015: $526,600Expenses 2015: $370,200Net Income 2015: $156,4002015Revenue 2016: $523,880Expenses 2016: $405,749Net Income 2016: $118,1312016Revenue 2017: $631,648Expenses 2017: $430,119Net Income 2017: $201,5292017Revenue 2018: $661,330Expenses 2018: $633,777Net Income 2018: $27,5532018Revenue 2019: $885,543Expenses 2019: $738,614Net Income 2019: $146,9292019Revenue 2020: $977,827Expenses 2020: $763,993Net Income 2020: $213,8342020Revenue 2021: $969,605Expenses 2021: $608,063Net Income 2021: $361,5422021Revenue 2022: $1,247,269Expenses 2022: $784,200Net Income 2022: $463,0692022Revenue 2023: $1,559,247Expenses 2023: $1,463,045Net Income 2023: $96,2022023Revenue 2024: $1,514,045Expenses 2024: $1,047,762Net Income 2024: $466,2832024Revenue 2025: $1,927,722Expenses 2025: $1,458,271Net Income 2025: $469,4512025

Highlighted filing

2012

Revenue-
Expenses$199,195
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$239,531
Mission and Program Overview

Mission

Charitable educational religious

Filing and Contact Details

Filer

EIN
86-1037570
Raw XML Appendix371 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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IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant0Support of Christian day care facility
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant1Daycare Language Training Church Startup
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant2Christian Seminars and Org Overhead
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant3Leadership support Childrens ministry
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region0South Asia
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IRS990ScheduleO/GeneralExplanation/Explanation0The Board of Directors governs the organization All activities are pre-approved or reviewed by the board at regular meetings
IRS990ScheduleO/GeneralExplanation/Explanation1The organization has a written conflict of interest policy in place which is reviewed and monitored regularily
IRS990ScheduleO/GeneralExplanation/Explanation2The organization files annual reports with the State of Arizona which are subject to search and review by the public Other non public documents would be available only upon request from the officers or board members of the organization
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing documents, etc, available to public (Part VI, line 19)
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0861037570
ReturnHeader/Filer/Name/BusinessNameLine10The Garuna Foundation
ReturnHeader/Filer/NameControl0GARU
ReturnHeader/Filer/USAddress/AddressLine102924 E Cholla St
ReturnHeader/Filer/USAddress/City0Phoenix
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085028
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0Jeffery J Ehlers
ReturnHeader/Officer/Phone06027657613
ReturnHeader/Officer/Title0Chairman
ReturnHeader/Preparer/DatePrepared02012-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Herman Tax Services PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015655 W Roosevelt St Ste 207
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Goodyear
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0853389306
ReturnHeader/Preparer/Name0Donald D Herman EA
ReturnHeader/Preparer/Phone06239357483
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T20:56:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.00$3.20$1.93$1.46$0.47
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$1.51$1.05$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.56$1.46$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.25$0.78$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.07$1.61$0.97$0.61$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$0.98$0.76$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.89$0.74$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.66$0.63$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.63$0.43$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.52$0.41$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.53$0.37$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.32$0.29$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.35$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.20
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.18$0.16$0.02