Civic Intelligence

The Garuna Foundation

990 • Fiscal year 2014 • EIN 86-1037570

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

Organization Profilewww.garuna.org
2924 E Cholla St85028

(602) 765-7613

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$392,605

Up $36,491 (+10%) from 2013

Net Assets

Up

$382,640

Up $27,954 (+7.9%) from 2013

Liabilities

Up

$9,965

Up $8,537 (+598%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin62nd percentile

Revenue

$316,828

No earlier filing loaded for comparison.

Expenses

Up

$288,873

Up $68,346 (+31%) from 2013

Net Income

$27,955

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2014

Assets$392,605
Liabilities$9,965
Net Assets$382,640
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

2014

Revenue$316,828
Expenses$288,873
Net Income$27,955
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$316,828
Mission and Program Overview

Mission

Charitable educational religious

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$329,021$369,543▲ $40,522
Cash and Non-Interest-Bearing Accounts$27,093$23,062▼ $4,031
Total Assets$356,114$392,605▲ $36,491
Liabilities
Accounts Payable and Accrued Expenses$1,428$9,965▲ $8,537
Total Liabilities$1,428$9,965▲ $8,537
Net Assets / Fund Balance
Unrestricted Net Assets$172,237$199,885▲ $27,648
Temporarily Rstr Net Assets$182,449$182,755▲ $306
Total Net Assets Fund Balance$354,686$382,640▲ $27,954
Total Liabilities and Net Assets / Fund Balance$356,114$392,605▲ $36,491
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Jeffery EhlersChairmanPT$48,000$48,000

Board Members and Trustees

NameTitle
James BodeVice Chairman
Rev Gerhard Michael JrDirector
T Scott FalkDirector
Warren PuckDirector
Wayne PriceDirector
David WorthingtonDirctor
Dr Norman SellSecretary
B E HolthusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,646
Program Service Revenue
$0
Investment Income
$4,182
Other Revenue
$0
All Other Contributions
$312,646
Change in Net Assets
$27,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$213,500
Salaries, Compensation, and Employee Benefits$51,672
Other Expenses$23,701
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$213,500--$213,500
Current Officers, Directors, Trustees, and Key Employees-$48,000-$48,000
Travel-$12,951-$12,951
Payroll Taxes-$3,672-$3,672
Office Expenses-$2,635-$2,635
Other Expenses-$1,448-$1,448
Conferences and Meetings-$1,388-$1,388
Fees for Services Legal-$10-$10
Total Functional Expenses$213,500$75,373$0$288,873
International Activity

International Summary

Spending
$213,500

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaGrantmakingChristian Missions--$213,500
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

“The Board of Directors governs the organization. All activities are pre-approved or reviewed by the board at regular meetings.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a written conflict of interest policy in place, which is reviewed and monitored regularily.”

Governing documents etc available to public Part VI line 19

“The 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.”

Filing and Contact Details

Filer

EIN
86-1037570

Signing Officer

Name
Jeffery J Ehlers
Title
Chairman
Phone
6027657613
Signed
2015-02-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Rev Jeffery Ehlers
Formed
2001
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
10

Preparer

Preparer
Donald D Herman EA
Phone
6239357483
Supplemental Narrative

Additional Explanations

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

“Rounding adjustment”

Raw XML Appendix383 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/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt047500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt150000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2116000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire Transfer Funds
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Daycare Language Training Church Startup
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Christian Seminars and Org Overhead
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Leadership support Childrens ministry
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2South Asia
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0213500
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TotalSpentAmt0213500
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors governs the organization. All activities are pre-approved or reviewed by the board at regular meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a written conflict of interest policy in place, which is reviewed and monitored regularily.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/SupplementalInformationDetail/ExplanationTxt3Rounding adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
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/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0182449
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0182755
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0356114
IRS990/TotalAssetsEOYAmt0392605
IRS990/TotalAssetsGrp/BOYAmt0356114
IRS990/TotalAssetsGrp/EOYAmt0392605
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0312646
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01428
IRS990/TotalLiabilitiesEOYAmt09965
IRS990/TotalLiabilitiesGrp/BOYAmt01428
IRS990/TotalLiabilitiesGrp/EOYAmt09965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0354686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0382640
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0213500
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316828
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0356114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0392605
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt012951
IRS990/TravelGrp/TotalAmt012951
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0172237
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0199885
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102924 E Cholla St
IRS990/USAddress/City0Phoenix
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085028
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffery J Ehlers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum06027657613
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Garuna Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GARU
ReturnHeader/Filer/EIN0861037570
ReturnHeader/Filer/USAddress/AddressLine102924 E Cholla St
ReturnHeader/Filer/USAddress/City0Phoenix
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454207891
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Herman Tax Services PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015655 W Roosevelt St Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Goodyear
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0853389306
ReturnHeader/PreparerPersonGrp/PhoneNum06239357483
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald D Herman EA
ReturnHeader/ReturnTs02015-02-15T23:01:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,605
Liabilities
$9,965
Net assets
$382,640
Revenue
$316,828
Expenses
$288,873
Net income
$27,955
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