Civic Intelligence

Dr Magnus Hirschfeld Fund

990 • Fiscal year 2019 • EIN 20-1591493

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

3rd percentile

-119%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

34th percentile

-0.5%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$5,729,956

Down $30,481 (-0.5%) from 2018

Net Assets

Down

$5,729,956

Down $30,481 (-0.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin3rd percentile

Revenue

Down

$32,486

Down $12,261 (-27%) from 2018

Expenses

Up

$70,989

Up $32,170 (+83%) from 2018

Net Income

Down

-$38,503

Down $44,431 (-750%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$5,729,956
Liabilities$0
Net Assets$5,729,956
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

2019

Revenue$32,486
Expenses$70,989
Net Income-$38,503
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$32,486
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$819,741$789,260▼ $30,481
Total Assets$5,760,437$5,729,956▼ $30,481
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,940,696$4,940,696→ $0
Net Assets Without Donor Restrictions$819,741$789,260▼ $30,481
Total Net Assets Fund Balance$5,760,437$5,729,956▼ $30,481
Total Liabilities and Net Assets / Fund Balance$5,760,437$5,729,956▼ $30,481
Compensation and Service Providers
Top Officer Pay21st 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
$4,486
Other Revenue
$28,000
Change in Net Assets
$-38,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$68,500
Other Expenses$2,489
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$68,500--$68,500
Insurance$0$2,469$0$2,469
Other Expenses$0$20$0$20
Total Functional Expenses$68,500$2,489$0$70,989
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Under The Sun ProductionsWest Chester, PA-Program Service$30,000
Pennsylvania Youth Congress FoundationHarrisburg, PA-Program Service$15,000
Philly Pride PresentsPhiladelphia, PA-Program Service$10,000
William Way LGBT Community CenterPhiladelphia, PA-Program Service$5,250
Delaware Valley Legacy FundPhiladelphia, PA-Program Service$5,000
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 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
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
Lawrence Felzer
Title
Treasurer
Phone
2156258501
Signed
2020-11-09
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 Appendix376 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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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019107
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd119107
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd219382
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd319103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd417101
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05760437
IRS990/TotalAssetsEOYAmt05729956
IRS990/TotalAssetsGrp/BOYAmt05760437
IRS990/TotalAssetsGrp/EOYAmt05729956
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068500
IRS990/TotalFunctionalExpensesGrp/TotalAmt070989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05760437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05729956
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt068500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032486
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032486
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05760437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05729956
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lawrence Felzer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02156258501
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
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/AtSubmissionCreationDeviceId08C0002BFFA7B3772A77F6E13F42BC54E091C8876
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1CD0FB7F1E085257469D9B865B0F5876FC39163
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.230.113.223
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:59:50
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/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis L Natali
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-11T10:59:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,729,956
Liabilities
$0
Net assets
$5,729,956
Revenue
$32,486
Expenses
$70,989
Net income
-$38,503
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