Civic Intelligence

The Garuna Foundation

990 • Fiscal year 2023 • EIN 86-1037570

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

Organization Profilewww.garuna.org
11034 N 36th StreetPhoenix, AZ 85028

(602) 765-7613

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$94,028

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

53rd percentile

5.8%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,134,844

Up $116,523 (+5.8%) from 2022

Net Assets

Up

$2,134,844

Up $116,523 (+5.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin54th percentile

Revenue

Up

$1,559,247

Up $311,978 (+25%) from 2022

Expenses

Up

$1,463,045

Up $678,845 (+87%) from 2022

Net Income

Down

$96,202

Down $366,867 (-79%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2023

Assets$2,134,844
Liabilities$0
Net Assets$2,134,844
Open 2023 Filing

Operations Trend

Revenue Growth71st 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

2023

Revenue$1,559,247
Expenses$1,463,045
Net Income$96,202
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,559,247
Mission and Program Overview

Mission

Charitable educational religious

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,158,187$2,002,553▲ $844,366
Cash and Non-Interest-Bearing Accounts$860,134$132,291▼ $727,843
Total Assets$2,018,321$2,134,844▲ $116,523
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,018,321$2,134,844▲ $116,523
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,018,321$2,134,844▲ $116,523
Total Liabilities and Net Assets / Fund Balance$2,018,321$2,134,844▲ $116,523
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Dr Jeffery EhlersChairmanFT$94,028$94,028

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,504,980
Program Service Revenue
$0
Investment Income
$54,267
Other Revenue
$0
All Other Contributions
$1,504,980
Change in Net Assets
$96,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,090,270
Salaries, Compensation, and Employee Benefits$274,981
Other Expenses$97,794
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,090,270--$1,090,270
Other Salaries and Wages-$130,658-$130,658
Current Officers, Directors, Trustees, and Key Employees-$94,028-$94,028
Pension Plan Contributions-$37,889-$37,889
Travel-$35,953-$35,953
Fees for Services Accounting-$15,030-$15,030
Office Expenses-$12,700-$12,700
Payroll Taxes-$12,406-$12,406
Other Expenses$0$9,863-$9,863
Insurance-$2,257-$2,257
Total Functional Expenses$1,090,270$372,775$0$1,463,045
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
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 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, Part VI, Section B, Line 11B

“The Garuna Foundation 01. 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. 02. 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 regularly. 03. Governing documents, etc. available to publich (Part VI, line 19) The organization files annual reports with the State of Arizona which are subject to search and review b y the public. Other non public documents would be available only upon request from the officers or board members of the organization.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, 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 fro the officers or board member of the organization.”

Filing and Contact Details

Filer

Filer Name
The Garuna Foundation
EIN
86-1037570
Phone
6027657613
Address
11034 N 36th Street, Phoenix, AZ 85028

Signing Officer

Name
Jeffery Ehlers
Title
Chairman
Phone
6027657613
Signed
2023-11-15

Organization Details

Principal Officer
Rev Dr Jeffery Ehlers
Formed
2001
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
12
Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01504980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01222932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0959569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0963952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0875316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05526749
IRS990ScheduleA/TotalSupportAmt05639491
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt047600
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt155448
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2982027
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Language Training
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Christian Services
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Leadership School
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2South Asia
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Garuna Foundation 01. 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. 02. 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 regularly. 03. Governing documents, etc. available to publich (Part VI, line 19) The organization files annual reports with the State of Arizona which are subject to search and review b y the public. Other non public documents would be available only upon request from the officers or board members of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a written conflict of interest policy in place, which is review and monitored regularly.
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 fro the officers or board member of the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02018321
IRS990/TotalAssetsEOYAmt02134844
IRS990/TotalAssetsGrp/BOYAmt02018321
IRS990/TotalAssetsGrp/EOYAmt02134844
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01504980
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0372775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01090270
IRS990/TotalFunctionalExpensesGrp/TotalAmt01463045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02018321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02134844
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01090270
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt094028
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054267
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01559247
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02018321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02134844
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt035953
IRS990/TravelGrp/TotalAmt035953
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011034 N 36th Street
IRS990/USAddress/CityNm0Phoenix
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085028
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.garuna.org
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Technical trouble getting accounting records pulled and entered in the system. Was able to fix and enter the next day.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffery Ehlers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum06027657613
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GARUNA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GARU
ReturnHeader/Filer/EIN0861037570
ReturnHeader/Filer/PhoneNum06027657613
ReturnHeader/Filer/USAddress/AddressLine1Txt011034 N 36th Street
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085028
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-11-16T23:53:21-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,134,844
Liabilities
$0
Net assets
$2,134,844
Revenue
$1,559,247
Expenses
$1,463,045
Net income
$96,202
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