Civic Intelligence

Dr Magnus Hirschfeld Fund

990 • Fiscal year 2018 • EIN 20-1591493

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profilewww.dmhfund.org
505 South 4th StPhiladelphia, PA 19147

(215) 625-8501

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

44th percentile

0.3%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$5,760,437

Up $15,396 (+0.3%) from 2017

Net Assets

Up

$5,760,437

Up $15,396 (+0.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin71st percentile

Revenue

Up

$44,747

Up $44,747 from 2017

Expenses

Up

$38,819

Up $38,819 from 2017

Net Income

Up

$5,928

Up $5,928 from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $420,800Liabilities 2010: $468,4582010Assets 2011: $344,021Liabilities 2011: $465,0002011Assets 2012: $466,622Liabilities 2012: $64,391Net Assets 2012: $402,2312012Assets 2013: $3,017,790Liabilities 2013: $0Net Assets 2013: $3,017,7902013Assets 2014: $5,395,942Liabilities 2014: $0Net Assets 2014: $5,395,9422014Assets 2015: $5,599,486Liabilities 2015: $0Net Assets 2015: $5,599,4862015Assets 2017: $5,745,041Liabilities 2017: $0Net Assets 2017: $5,745,0412017Assets 2018: $5,760,437Liabilities 2018: $0Net Assets 2018: $5,760,4372018Assets 2019: $5,729,956Liabilities 2019: $0Net Assets 2019: $5,729,9562019Assets 2020: $5,676,521Liabilities 2020: $0Net Assets 2020: $5,676,5212020Assets 2021: $5,687,326Liabilities 2021: $0Net Assets 2021: $5,687,3262021Assets 2022: $5,701,815Liabilities 2022: $0Net Assets 2022: $5,701,8152022Assets 2023: $5,749,627Liabilities 2023: $1,500Net Assets 2023: $5,748,1272023Assets 2024: $5,824,154Liabilities 2024: $1,890Net Assets 2024: $5,822,2642024

Highlighted filing

2018

Assets$5,760,437
Liabilities$0
Net Assets$5,760,437
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $0Expenses 2010: $47,658Net Income 2010: -$47,6582010Revenue 2011: $0Expenses 2011: $73,321Net Income 2011: -$73,3212011Revenue 2012: $808,253Expenses 2012: $285,043Net Income 2012: $523,2102012Revenue 2013: $2,739,655Expenses 2013: $124,096Net Income 2013: $2,615,5592013Revenue 2014: $2,572,781Expenses 2014: $194,629Net Income 2014: $2,378,1522014Revenue 2015: $338,893Expenses 2015: $135,349Net Income 2015: $203,5442015Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $44,747Expenses 2018: $38,819Net Income 2018: $5,9282018Revenue 2019: $32,486Expenses 2019: $70,989Net Income 2019: -$38,5032019Revenue 2020: $3,072Expenses 2020: $56,507Net Income 2020: -$53,4352020Revenue 2021: $38,104Expenses 2021: $27,299Net Income 2021: $10,8052021Revenue 2022: $45,794Expenses 2022: $31,305Net Income 2022: $14,4892022Revenue 2023: $85,402Expenses 2023: $39,091Net Income 2023: $46,3112023Revenue 2024: $100,970Expenses 2024: $26,833Net Income 2024: $74,1372024

Highlighted filing

2018

Revenue$44,747
Expenses$38,819
Net Income$5,928
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$44,747
Mission and Program Overview

Mission

Hiv/aids research, education and prevention; fight predudice & discrimination in the lgbt community; deliver services to youth,seniors and diverse

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,940,696$4,940,696→ $0
Savings and Temporary Cash Investments$804,345$819,741▲ $15,396
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Total Assets$5,745,041$5,760,437▲ $15,396
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Deferred Revenue$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,063,929$4,940,696▼ $123,233
Unrestricted Net Assets$681,112$819,741▲ $138,629
Total Net Assets Fund Balance$5,745,041$5,760,437▲ $15,396
Total Liabilities and Net Assets / Fund Balance$5,745,041$5,760,437▲ $15,396
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Mark SegalPresident
Jeff GuaracinoVice President
Dan AndersDirector
Irene BenedettiDirector
Judith ApplebaumDirector
Rick LombardoDirector
Robert MetzgerDirector
Larry FelzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,747
Other Revenue
$41,000
Change in Net Assets
$5,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,776
Other Expenses$10,043
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,776--$28,776
Fees for Services Accounting$3,500$0$0$3,500
Insurance$2,513$0$0$2,513
Other Expenses$30$0$0$30
Total Functional Expenses$38,819$0$0$38,819
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
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
Filing and Contact Details

Filer

Filer Name
Dr Magnus Hirschfeld Fund
EIN
20-1591493
Phone
2156258501
Address
505 SOUTH 4TH ST, PHILADELPHIA, PA 19147

Signing Officer

Name
Larry Felzer
Title
Treasurer
Phone
2156258501
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Segal
Formed
2004
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Snyder Daitz & Company
Address
1617 JOHN F KENNEDY BLVD SUITE 720, PHILADELPHIA, PA 19103
Preparer
Dennis L Natali
Phone
2155636141
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors reveiw and approve the 990 prior to filing”

Pt VI, Line 12C

“Policy is monitored on a continuing basis within organization.”

Pt VI, Line 19

“All documents are available to the public upon request.”

Other

“Part x line 28: temporarily restricted net assets consists of the $6 million rcap grant used to "loan" pennrose funds specifically for construction purposes.”

Raw XML Appendix351 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVEIW AND APPROVE THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS MONITORED ON A CONTINUING BASIS WITHIN ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART X LINE 28: TEMPORARILY RESTRICTED NET ASSETS CONSISTS OF THE $6 MILLION RCAP GRANT USED TO "LOAN" PENNROSE FUNDS SPECIFICALLY FOR CONSTRUCTION PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990/TotalFunctionalExpensesGrp/TotalAmt038819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05745041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05760437
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt038819
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044747
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044747
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05745041
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05760437
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0681112
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0819741
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0505 South 4th
IRS990/USAddress/CityNm0Philadelphia
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019147
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.dmhfund.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Felzer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02156258501
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DR MAGNUS HIRSCHFELD FUND
ReturnHeader/Filer/BusinessNameControlTxt0DRMA
ReturnHeader/Filer/EIN0201591493
ReturnHeader/Filer/PhoneNum02156258501
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 SOUTH 4TH ST
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019147
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DCA36C940EC950AD93792BB736D98CDB945F3C30
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId070B3820F28F369BFBE6FF750AF011D3906AD6A72
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.230.113.223
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:51:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SNYDER DAITZ & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01617 JOHN F KENNEDY BLVD SUITE 720
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02155636141
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis L Natali
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T06:51:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,760,437
Liabilities
$0
Net assets
$5,760,437
Revenue
$44,747
Expenses
$38,819
Net income
$5,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$0.10$0.03$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$0.09$0.04$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.05$0.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.04$0.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$0.00$0.06$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.03$0.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$0.04$0.04$0.01
2017Summary only. Only limited summary data is available for this year.$5.75$0.00$5.75$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$5.60$0.00$5.60$0.34$0.14$0.20
2014Summary only. Only limited summary data is available for this year.$5.40$0.00$5.40$2.57$0.19$2.38
2013Summary only. Only limited summary data is available for this year.$3.02$0.00$3.02$2.74$0.12$2.62
2012Summary only. Only limited summary data is available for this year.$0.47$0.06$0.40$0.81$0.29$0.52
2011Summary only. Only limited summary data is available for this year.$0.34$0.47$0.00$0.07$0.07
2010Summary only. Only limited summary data is available for this year.$0.42$0.47$0.00$0.05$0.05