Civic Intelligence

The Garuna Foundation

990 • Fiscal year 2021 • EIN 86-1037570

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

(510) 390-0676

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

80th percentile

37%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$77,216

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-0.8%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,684,141

Up $414,990 (+33%) from 2020

Net Assets

Up

$1,614,143

Up $361,542 (+29%) from 2020

Liabilities

Up

$69,998

Up $53,448 (+323%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin80th percentile

Revenue

Down

$969,605

Down $8,222 (-0.8%) from 2020

Expenses

Down

$608,063

Down $155,930 (-20%) from 2020

Net Income

Up

$361,542

Up $147,708 (+69%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$1,684,141
Liabilities$69,998
Net Assets$1,614,143
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$969,605
Expenses$608,063
Net Income$361,542
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.1
Gross Receipts
$969,605
Mission and Program Overview

Mission

Charitable educational religious

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,041,289$1,225,799▲ $184,510
Cash and Non-Interest-Bearing Accounts$227,862$458,342▲ $230,480
Total Assets$1,269,151$1,684,141▲ $414,990
Liabilities
Deferred Revenue$1,292$56,203▲ $54,911
Unsecured Notes Loans Payable$15,258$13,795▼ $1,463
Total Liabilities$16,550$69,998▲ $53,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,252,601$1,614,143▲ $361,542
Total Net Assets Fund Balance$1,252,601$1,614,143▲ $361,542
Total Liabilities and Net Assets / Fund Balance$1,269,151$1,684,141▲ $414,990
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Dr Jeffery EhlersChairmanFT$77,216$77,216

Board Members and Trustees

NameTitle
Dr Norman SellVice Chairman
Debbie ShumwayDirector
Rev Gerhard Michael JrDirector
T Scott FalkDirector
Warren PuckDirector
David WorthingtonSecretary
Dr Dave HemkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$959,569
Program Service Revenue
$0
Investment Income
$10,036
Other Revenue
$0
All Other Contributions
$959,569
Change in Net Assets
$361,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$365,000
Salaries, Compensation, and Employee Benefits$200,142
Other Expenses$42,921
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$365,000--$365,000
Other Salaries and Wages$12,956$68,400-$81,356
Current Officers, Directors, Trustees, and Key Employees-$77,216-$77,216
Pension Plan Contributions-$37,043-$37,043
Fees for Services Legal-$7,760-$7,760
Other Expenses-$5,823-$5,823
Travel-$5,748-$5,748
Office Expenses-$5,586-$5,586
Payroll Taxes-$4,527-$4,527
Insurance-$1,881-$1,881
Information Technology-$1,015-$1,015
Total Functional Expenses$377,956$230,107$0$608,063
International Activity

International Compliance

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
Yes
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 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
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
6237657613
Signed
2022-05-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Rev Dr Jeffery Ehlers
Formed
2001
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
12

Preparer

Firm
Don Herman Tax & Accounting LLC
Address
2 Galician Ct, Pelzer, SC 29669
Preparer
Donald D Herman EA
Phone
8643288356
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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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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt047000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt140000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2278000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Wire Transfer
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/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TransferToForeignCorpInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01269151
IRS990/TotalAssetsEOYAmt01684141
IRS990/TotalAssetsGrp/BOYAmt01269151
IRS990/TotalAssetsGrp/EOYAmt01684141
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0959569
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0230107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0608063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016550
IRS990/TotalLiabilitiesEOYAmt069998
IRS990/TotalLiabilitiesGrp/BOYAmt016550
IRS990/TotalLiabilitiesGrp/EOYAmt069998
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01252601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01614143
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0377956
IRS990/TotalReportableCompFromOrgAmt077216
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0969605
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01269151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01684141
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt05748
IRS990/TravelGrp/TotalAmt05748
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015258
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt013795
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02924 E Cholla St
IRS990/USAddress/CityNm0Phoenix
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085028
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffery Ehlers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum06237657613
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Don Herman Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 Galician Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pelzer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029669
ReturnHeader/PreparerPersonGrp/PhoneNum08643288356
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald D Herman EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-16T21:44:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeffery
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ehlers
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,684,141
Liabilities
$69,998
Net assets
$1,614,143
Revenue
$969,605
Expenses
$608,063
Net income
$361,542
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