Civic Intelligence

Gnfunding LLC

990 • Fiscal year 2021 • EIN 84-2618002

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 15, 2022

1113 Ivy Brook WayClarksville, TN 37043

(801) 678-2901

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

43rd percentile

4.0%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

86th percentile

77%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

94th percentile

282%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Up

$39,002

Up $17,003 (+77%) from 2020

Net Assets

Up

$39,002

Up $17,003 (+77%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$428,442

Up $316,276 (+282%) from 2020

Expenses

Up

$411,439

Up $311,621 (+312%) from 2020

Net Income

Up

$17,003

Up $4,655 (+38%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2020: $21,999Net Assets 2020: $21,9992020Assets 2021: $39,002Liabilities 2021: $0Net Assets 2021: $39,0022021Assets 2022: $246,958Liabilities 2022: $0Net Assets 2022: $246,9582022Assets 2023: $614,857Liabilities 2023: $0Net Assets 2023: $614,8572023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$39,002
Liabilities$0
Net Assets$39,002

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $112,166Expenses 2020: $99,818Net Income 2020: $12,3482020Revenue 2021: $428,442Expenses 2021: $411,439Net Income 2021: $17,0032021Revenue 2022: $954,659Expenses 2022: $746,703Net Income 2022: $207,9562022Revenue 2023: $2,660,144Expenses 2023: $2,292,245Net Income 2023: $367,8992023Revenue 2024: $458,718Expenses 2024: $851,164Net Income 2024: -$392,4462024

Highlighted filing

2021

Revenue$428,442
Expenses$411,439
Net Income$17,003
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 15, 2022
Return Version
2021v4.0
Gross Receipts
$428,442
Mission and Program Overview

Mission

To fundraise for students and individuals to pay for various tuition expenses

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,999$39,002▲ $17,003
Total Assets$21,999$39,002▲ $17,003
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,999$39,002▲ $17,003
Total Net Assets Fund Balance$21,999$39,002▲ $17,003
Total Liabilities and Net Assets / Fund Balance$21,999$39,002▲ $17,003
Compensation and Service Providers

Board Members and Trustees

NameTitle
Deloni BoonePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$428,442
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$17,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$307,323--$307,323
Fees for Services Other$94,613--$94,613
Office Expenses$6,790--$6,790
Insurance$1,047--$1,047
Travel$762--$762
Fees for Services Accounting$500--$500
Advertising$404--$404
Total Functional Expenses$411,439$0$0$411,439
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
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Gnfunding LLC
EIN
84-2618002
Phone
8016782901
Address
1113 IVY BROOK WAY, CLARKSVILLE, TN 37043

Signing Officer

Name
Deloni Boone
Title
President
Phone
8016782901
Signed
2022-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deloni Boone
Formed
2019
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Thurman Campbell Group Plc
Address
324 FRANKLIN ST, CLARKSVILLE, TN 37040
Preparer
Paul S Ellis
Phone
9315527474
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Organization of fundraising events, gathering funds, and disbursement of funds

Form 990, Part IX, Line 11G

Contractors 83,266 0 0 bank charges 112 0 0 supplies 4,462 0 0 reimbursable expenses 4,195 0 0 utilities 2,190 0 0 taxes & licenses 227 0 0 meals & entertainment 161 0 0 total 94,613 0 0

Raw XML Appendix232 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/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTORS 83,266 0 0 BANK CHARGES 112 0 0 SUPPLIES 4,462 0 0 REIMBURSABLE EXPENSES 4,195 0 0 UTILITIES 2,190 0 0 TAXES & LICENSES 227 0 0 MEALS & ENTERTAINMENT 161 0 0 TOTAL 94,613 0 0
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-15
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ReturnHeader/Filer/EIN0842618002
ReturnHeader/Filer/PhoneNum08016782901
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263683574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THURMAN CAMPBELL GROUP PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 FRANKLIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKSVILLE
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ReturnHeader/PreparerPersonGrp/PhoneNum09315527474
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL S ELLIS
ReturnHeader/ReturnTs02022-09-06T17:19:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DELONI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOONE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings