Civic Intelligence

The Garuna Foundation

990 • Fiscal year 2024 • EIN 86-1037570

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 13, 2024

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

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$94,029

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-2.9%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,669,903

Up $535,059 (+25%) from 2023

Net Assets

Up

$2,669,903

Up $535,059 (+25%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin81st percentile

Revenue

Down

$1,514,045

Down $45,202 (-2.9%) from 2023

Expenses

Down

$1,047,762

Down $415,283 (-28%) from 2023

Net Income

Up

$466,283

Up $370,081 (+385%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2024

Assets$2,669,903
Liabilities$0
Net Assets$2,669,903
Open 2024 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

2024

Revenue$1,514,045
Expenses$1,047,762
Net Income$466,283
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$1,514,045
Mission and Program Overview

Mission

Charitable educational religious

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,002,553$2,489,065▲ $486,512
Cash and Non-Interest-Bearing Accounts$132,291$180,838▲ $48,547
Total Assets$2,134,844$2,669,903▲ $535,059
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,134,844$1,342,844▼ $792,000
Net Assets With Donor Restrictions$0$1,327,059▲ $1,327,059
Total Net Assets Fund Balance$2,134,844$2,669,903▲ $535,059
Total Liabilities and Net Assets / Fund Balance$2,134,844$2,669,903▲ $535,059
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Dr Jeffery EhlersChairmanFT$94,029$94,029

Board Members and Trustees

NameTitle
Dr Norman SellVice Chairman
Debbie ShumwayDirector
Justin SmithDirector
Rev Gerhard Michael JrDirector
Rev Jim HenkellDirector
T Scott FalkDirector
David WorthingtonSecretary
Dr Dave HemkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,425,465
Program Service Revenue
$0
Investment Income
$88,580
Other Revenue
$0
All Other Contributions
$1,425,465
Change in Net Assets
$466,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$687,376
Salaries, Compensation, and Employee Benefits$256,512
Other Expenses$103,874
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$687,376--$687,376
Other Salaries and Wages$0$121,706$0$121,706
Current Officers, Directors, Trustees, and Key Employees$0$94,029$0$94,029
Pension Plan Contributions$0$34,473$0$34,473
Travel$0$30,038$0$30,038
Other Expenses$0$24,904$0$24,904
Fees for Services Accounting$0$14,512$0$14,512
Office Expenses$0$7,532$0$7,532
Payroll Taxes$0$6,304$0$6,304
Insurance$0$2,107-$2,107
Total Functional Expenses$687,376$360,386$0$1,047,762
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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 Board of Directors governs the organization. All activities are pre-approved or reviewed by the board at regular meetings.”

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

“The organization has a written conflict of interest policy in place, which is reviewed 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 from the officers or board members 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
2024-11-13

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
Raw XML AppendixShowing 400 of 531 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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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt068776
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02134844
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01342844
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07532
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt07532
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Newsletters / Communication
IRS990/OtherExpensesGrp/Desc1Bank & Collection Fees
IRS990/OtherExpensesGrp/Desc2Coordinator Prof Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224904
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt020111
IRS990/OtherExpensesGrp/TotalAmt14670
IRS990/OtherExpensesGrp/TotalAmt224904
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121706
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06304
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt06304
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034473
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt034473
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Rev Dr Jeffery Ehlers
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01504980
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01090270
IRS990/PYInvestmentIncomeAmt054267
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt097794
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt096202
IRS990/PYSalariesCompEmpBnftPaidAmt0274981
IRS990/PYTotalExpensesAmt01463045
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01559247
IRS990/ReconcilationRevenueExpnssAmt0466283
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01425465
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02002553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02489065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01425465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01504980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01222932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0959569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0963952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06076898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054267

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,669,903
Liabilities
$0
Net assets
$2,669,903
Revenue
$1,514,045
Expenses
$1,047,762
Net income
$466,283
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