Civic Intelligence

The Garuna Foundation

990 • Fiscal year 2018 • EIN 86-1037570

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$56,400

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.7%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$891,541

Up $27,067 (+3.1%) from 2017

Net Assets

Up

$891,541

Up $28,321 (+3.3%) from 2017

Liabilities

Down

$0

Down $1,254 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin52nd percentile

Revenue

Up

$661,330

Up $29,682 (+4.7%) from 2017

Expenses

Up

$633,777

Up $203,658 (+47%) from 2017

Net Income

Down

$27,553

Down $173,976 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$891,541
Liabilities$0
Net Assets$891,541
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$661,330
Expenses$633,777
Net Income$27,553
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$661,330
Mission and Program Overview

Mission

Charitable educational religious

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$782,819$816,275▲ $33,456
Cash and Non-Interest-Bearing Accounts$81,655$75,266▼ $6,389
Total Assets$864,474$891,541▲ $27,067
Liabilities
Accounts Payable and Accrued Expenses$1,254--
Total Liabilities$1,254$0▼ $1,254
Net Assets / Fund Balance
Unrestricted Net Assets$264,574$459,895▲ $195,321
Temporarily Rstr Net Assets$598,646$431,646▼ $167,000
Total Net Assets Fund Balance$863,220$891,541▲ $28,321
Total Liabilities and Net Assets / Fund Balance$864,474$891,541▲ $27,067
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Jeffery EhlersChairmanFT$56,400$56,400

Board Members and Trustees

NameTitle
BE Burt HolthusVice Chairman
Dr Dave HemkerDirector
Rev Gerhard Michael JrDirector
T Scott FalkDirector
Warren PuckDirector
Dr Norman SellSecretary
David WorthingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$653,382
Program Service Revenue
$0
Investment Income
$7,948
Other Revenue
$0
All Other Contributions
$653,382
Change in Net Assets
$27,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$408,595
Salaries, Compensation, and Employee Benefits$171,827
Other Expenses$53,355
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$408,595--$408,595
Other Salaries and Wages-$85,333-$85,333
Current Officers, Directors, Trustees, and Key Employees-$56,400-$56,400
Travel-$39,301-$39,301
Other Employee Benefits-$26,240-$26,240
Payroll Taxes-$3,854-$3,854
Office Expenses-$3,801-$3,801
Conferences and Meetings-$1,980-$1,980
Other Expenses-$1,614-$1,614
Total Functional Expenses$408,595$225,182$0$633,777
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Interest in foreign trust
No
Passive foreign investment company interest
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
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
Jeffery Ehlers
Title
Chairman
Phone
6027657613
Signed
2019-05-13
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
3

Preparer

Firm
Herman Tax Services PLC
Address
15655 W Roosevelt St Suite 101, Goodyear, AZ 85338
Preparer
Donald D Herman EA
Phone
6239357483
Raw XML Appendix359 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/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Language Training Church Startup
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Christian Seminars and Org Overhead
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Leadership support Childrens ministry
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The chairman for Garuna visits the region and the organizations receiving grants on a regular basis. He actively participates in their programs while present in the region and has regular communication with personnel in each organization when not physically there to develop programs and monitor progress. He is able to observe first hand how funds are being used and the value being obtained by the investment of time and funds.
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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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0225182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408595
IRS990/TotalFunctionalExpensesGrp/TotalAmt0633777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01254
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01254
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0891541
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0408595
IRS990/TotalReportableCompFromOrgAmt056400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07948
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0661330
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0864474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0891541
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ManagementAndGeneralAmt039301
IRS990/TravelGrp/TotalAmt039301
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0264574
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0459895
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02924 E Cholla St
IRS990/USAddress/CityNm0Phoenix
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085028
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffery Ehlers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum06027657613
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Garuna Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GARU
ReturnHeader/Filer/EIN0861037570
ReturnHeader/Filer/USAddress/AddressLine1Txt02924 E Cholla St
ReturnHeader/Filer/USAddress/CityNm0Phoenix
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02C062FC317CD42E5D1F86181B10D90DB47B3A630
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C062FC317CD42E5D1F86181B10D90DB47B3A630
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId086358220191330zrbjpr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt035.133.136.46
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTm023:26:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Herman Tax Services PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015655 W Roosevelt St Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Goodyear
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085338
ReturnHeader/PreparerPersonGrp/PhoneNum06239357483
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald D Herman EA
ReturnHeader/ReturnTs02019-05-13T23:22:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$891,541
Liabilities
$0
Net assets
$891,541
Revenue
$661,330
Expenses
$633,777
Net income
$27,553
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