Civic Intelligence

The Garuna Foundation

990 • Fiscal year 2017 • EIN 86-1037570

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization Profilewww.garuna.org
2924 E Cholla StPhoenix, AZ 85028

(770) 316-8704

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$55,215

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$864,474

Up $205,537 (+31%) from 2016

Net Assets

Up

$863,220

Up $206,049 (+31%) from 2016

Liabilities

Down

$1,254

Down $512 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin85th percentile

Revenue

Up

$631,648

Up $107,768 (+21%) from 2016

Expenses

Up

$430,119

Up $24,370 (+6.0%) from 2016

Net Income

Up

$201,529

Up $83,398 (+71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$864,474
Liabilities$1,254
Net Assets$863,220
Open 2017 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

2017

Revenue$631,648
Expenses$430,119
Net Income$201,529
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$631,648
Mission and Program Overview

Mission

Charitable educational religious

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$590,373$782,819▲ $192,446
Cash and Non-Interest-Bearing Accounts$68,564$81,655▲ $13,091
Total Assets$658,937$864,474▲ $205,537
Liabilities
Accounts Payable and Accrued Expenses$1,766$1,254▼ $512
Total Liabilities$1,766$1,254▼ $512
Net Assets / Fund Balance
Temporarily Rstr Net Assets$165,840$598,646▲ $432,806
Unrestricted Net Assets$491,331$264,574▼ $226,757
Total Net Assets Fund Balance$657,171$863,220▲ $206,049
Total Liabilities and Net Assets / Fund Balance$658,937$864,474▲ $205,537
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Jeffery EhlersChairmanFT$55,215$55,215

Board Members and Trustees

NameTitle
B E Burt HolthusVice Chairman
Rev Dr Jack PreusDirector
Rev Gerhard Michael JrDirector
T Scott FalkDirector
Warren PuckDirector
Dr Norman SellSecretary
David WorthingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$624,202
Program Service Revenue
$0
Investment Income
$7,446
Other Revenue
$0
All Other Contributions
$624,202
Change in Net Assets
$201,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$260,607
Salaries, Compensation, and Employee Benefits$129,354
Other Expenses$40,158
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$260,607--$260,607
Current Officers, Directors, Trustees, and Key Employees-$55,215-$55,215
Other Salaries and Wages-$44,958-$44,958
Travel-$26,838-$26,838
Other Employee Benefits-$25,738-$25,738
Payroll Taxes-$3,443-$3,443
Office Expenses-$1,851-$1,851
Other Expenses-$1,639-$1,639
Insurance-$1,329-$1,329
Conferences and Meetings-$1,326-$1,326
Fees for Services Legal-$857-$857
Total Functional Expenses$260,607$169,512$0$430,119
International Activity

International Compliance

Activity in boycott countries
No
Transfers to foreign corporations
No
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
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

Filer Name
The Garuna Foundation
EIN
86-1037570
Address
2924 E Cholla St, Phoenix, AZ 85028

Signing Officer

Name
Rev Jeffery Ehlers
Title
Chairman
Phone
6027657613
Signed
2018-05-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Rev Jeffery Ehlers
Formed
2001
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
15

Preparer

Firm
Herman Tax Services PLC
Address
15655 W Roosevelt St Suite 201, Goodyear, AZ 85338-9306
Preparer
Donald D Herman EA
Phone
6239357483
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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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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Language 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/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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0165840
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0598646
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0658937
IRS990/TotalAssetsGrp/EOYAmt0864474
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0624202
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260607
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01766
IRS990/TotalLiabilitiesEOYAmt01254
IRS990/TotalLiabilitiesGrp/BOYAmt01766
IRS990/TotalLiabilitiesGrp/EOYAmt01254
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0657171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0863220
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0260607
IRS990/TotalReportableCompFromOrgAmt055215
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07446
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0631648
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0658937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0864474
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt026838
IRS990/TravelGrp/TotalAmt026838
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0491331
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0264574
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02924 E Cholla St
IRS990/USAddress/CityNm0Phoenix
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085028
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rev Jeffery Ehlers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum06027657613
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Garuna Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GARU
ReturnHeader/Filer/EIN0861037570
ReturnHeader/Filer/USAddress/AddressLine1Txt02924 E Cholla St
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085028
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC916814F132F491785B633B5697D76FA0081EA4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC916814F132F491785B633B5697D76FA0081EA4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08635822018131ghd2lsm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.14.222.250
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTm015:06:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454207891
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Herman Tax Services PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015655 W Roosevelt St Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Goodyear
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0853389306
ReturnHeader/PreparerPersonGrp/PhoneNum06239357483
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald D Herman EA
ReturnHeader/ReturnTs02018-05-11T11:36:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$864,474
Liabilities
$1,254
Net assets
$863,220
Revenue
$631,648
Expenses
$430,119
Net income
$201,529
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