Civic Intelligence

The Sd Gunner Fund Inc

990 • Fiscal year 2021 • EIN 47-1346302

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 20, 2022

Organization Profilewww.sdgunner.org
24 Cheney CourtRichmond Hill, GA 31324-7243

(202) 656-4553

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$6,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

106%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

47%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$83,143

Up $42,868 (+106%) from 2020

Net Assets

Up

$77,602

Up $40,357 (+108%) from 2020

Liabilities

Up

$5,541

Up $2,511 (+83%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin57th percentile

Revenue

Up

$222,026

Up $70,891 (+47%) from 2020

Expenses

Up

$190,951

Up $77,061 (+68%) from 2020

Net Income

Down

$31,075

Down $6,170 (-17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2020: $40,275Liabilities 2020: $3,030Net Assets 2020: $37,2452020Assets 2021: $83,143Liabilities 2021: $5,541Net Assets 2021: $77,6022021Assets 2022: $71,135Liabilities 2022: $9,109Net Assets 2022: $62,0262022Assets 2023: $145,395Liabilities 2023: $834Net Assets 2023: $144,5612023Assets 2024: $69,467Liabilities 2024: $2,070Net Assets 2024: $67,3972024

Highlighted filing

2021

Assets$83,143
Liabilities$5,541
Net Assets$77,602
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2020: $151,135Expenses 2020: $113,890Net Income 2020: $37,2452020Revenue 2021: $222,026Expenses 2021: $190,951Net Income 2021: $31,0752021Revenue 2022: $171,380Expenses 2022: $186,956Net Income 2022: -$15,5762022Revenue 2023: $222,664Expenses 2023: $140,129Net Income 2023: $82,5352023Revenue 2024: $128,426Expenses 2024: $205,490Net Income 2024: -$77,0642024

Highlighted filing

2021

Revenue$222,026
Expenses$190,951
Net Income$31,075
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 20, 2022
Return Version
2021v4.2
Gross Receipts
$257,375
Mission and Program Overview

Mission

To assist veterans, childen living with disabilities, and first responders while inspiring disability awareness through public education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,254$83,143▲ $43,889
Loans From Officers Directors-$5,541-
Receivables From Officers Etc$1,021--
Total Assets$40,275$83,143▲ $42,868
Liabilities
Unsecured Notes Loans Payable$3,030--
Total Liabilities$3,030$5,541▲ $2,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,245$77,602▲ $40,357
Total Net Assets Fund Balance$37,245$77,602▲ $40,357
Total Liabilities and Net Assets / Fund Balance$40,275$83,143▲ $42,868
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Britnee KinardExecutive DirectorFT$6,000$6,000

Board Members and Trustees

NameTitle
Doug RothAdvisorFinance Chair
Elena NockPresident
LeAnn DonaheySecretary
Jennifer WatkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,677
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$58,349
All Other Contributions
$163,677
Change in Net Assets
$31,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,977
Salaries, Compensation, and Employee Benefits$6,911
Total Fundraising Expense$6,781
Professional Fundraising Fees$5,363
Grants and Similar Amounts Paid$2,700

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$41,058$6,103-$47,161
All Other Expenses$24,437$1,015$128$25,580
Other Expenses$15,895--$15,895
Travel$14,894$4-$14,898
Advertising$285$7,443$599$8,327
Current Officers, Directors, Trustees, and Key Employees$4,433$554$554$5,541
Fees for Services Professional Fundraising--$5,363$5,363
Fees for Services Legal-$5,010-$5,010
Insurance-$4,998-$4,998
Office Expenses-$4,785-$4,785
Fees for Services Accounting-$2,875-$2,875
Grants to Domestic Orgs$2,600--$2,600
Payroll Taxes$1,096$137$137$1,370
Grants to Domestic Individuals$100--$100
Interest-$31-$31
Total Functional Expenses$151,215$32,955$6,781$190,951
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,698
Fundraising Direct Expenses$35,349
Professional Fundraising Fees$5,363

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnaval$74,803$74,803$7,559$67,244
Gun Shoot$7,625$7,625$4,900$2,725
Total Events$93,698$93,698$35,349$58,349
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$5,541-
Receivables from Officers, Directors, Trustees, and Key Employees$1,021--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 treasurer and executive director will review final 990 prior to filing”

Form 990 availability to public Part VI line 18

“Form 990 available upon request and on irs.gov and guidestar.org”

Governing documents etc available to public Part VI line 19

“Governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
SD Gunner Fund Inc
EIN
47-1346302
Address
24 Cheney Court, Richmond Hill, GA 31324-7243

Signing Officer

Name
Britnee Kinard
Title
Executive Direc
Phone
6158043533
Signed
2022-06-20
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
20

Preparer

Firm
Mosaic Bookkeeping LLC
Address
104 Bristol Dr, Dayton, OH 45458
Preparer
Rosemary Welton
Phone
2026564553
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“In kind purchases donated by Britnee Kindard $9,282”

List of other fees for services expenses Part IX line 11G

“Service/Therapy Dog Training $39,308VA USA Administrative Expenses $6102Caregiver expense, cleaning assistance for veteran $1750”

List of other expenses Part IX line 24E

“Program Expenses:Vehicle/Travel $11,939Program Meals $3236Caregiver Expenses $2278Meals for Veterans $1846Gifts for Program recipients $1691Teacher Supplies $1,500Grounds & Hounds (Exceptional Children) Coffee Supply $1477Emergency Assistance Hurricane Ida $370Memberships $100Admin & General Expenses:Board Meeting Meals $814Repairs & Maintenance $44Board Meeting Expenses $150Bank Charges & Fees $7Fundraising:Meals $128”

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Charges on Card
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Accrued Wages
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01021
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15541
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Britnee Kinard
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Britnee Kinard
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt05541
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer and executive director will review final 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 available upon request and on irs.gov and guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In kind purchases donated by Britnee Kindard $9,282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Service/Therapy Dog Training $39,308VA USA Administrative Expenses $6102Caregiver expense, cleaning assistance for veteran $1750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expenses:Vehicle/Travel $11,939Program Meals $3236Caregiver Expenses $2278Meals for Veterans $1846Gifts for Program recipients $1691Teacher Supplies $1,500Grounds & Hounds (Exceptional Children) Coffee Supply $1477Emergency Assistance Hurricane Ida $370Memberships $100Admin & General Expenses:Board Meeting Meals $814Repairs & Maintenance $44Board Meeting Expenses $150Bank Charges & Fees $7Fundraising:Meals $128
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040275
IRS990/TotalAssetsEOYAmt083143
IRS990/TotalAssetsGrp/BOYAmt040275
IRS990/TotalAssetsGrp/EOYAmt083143
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163677
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06781
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151215
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190951
IRS990/TotalGrossUBIAmt058349
IRS990/TotalLiabilitiesBOYAmt03030
IRS990/TotalLiabilitiesEOYAmt05541
IRS990/TotalLiabilitiesGrp/BOYAmt03030
IRS990/TotalLiabilitiesGrp/EOYAmt05541
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077602
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt028973
IRS990/TotalProgramServiceExpensesAmt0151215
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222026
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt058349
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083143
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04
IRS990/TravelGrp/ProgramServicesAmt014894
IRS990/TravelGrp/TotalAmt014898
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03030
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0https://www.sdgunner.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Britnee Kinard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06158043533
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SD Gunner Fund Inc
ReturnHeader/Filer/BusinessNameControlTxt0SDGU
ReturnHeader/Filer/EIN0471346302
ReturnHeader/Filer/USAddress/AddressLine1Txt024 Cheney Court
ReturnHeader/Filer/USAddress/CityNm0Richmond Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0313247243
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824166601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mosaic Bookkeeping LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 Bristol Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dayton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045458
ReturnHeader/PreparerPersonGrp/PhoneNum02026564553
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rosemary Welton
ReturnHeader/ReturnTs02022-08-08T15:42:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Britnee
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kinard
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$83,143
Liabilities
$5,541
Net assets
$77,602
Revenue
$222,026
Expenses
$190,951
Net income
$31,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$1.28$2.05$0.77
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.45$2.23$1.40$0.83
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.09$0.62$1.71$1.87$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.78$2.22$1.91$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$1.51$1.14$0.37