Civic Intelligence

San Angelo AIDS Foundation Inc

EIN 75-2332722 • 501(c)3 • San Angelo, TX

Revoked990-N Coverage

Profile

Revocation date: May 15, 2016

PO Box 62474San Angelo, TX 76906

cvhrc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

41st percentile

-1.8%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$32,268

No earlier filing loaded for comparison.

Liabilities

$91

No earlier filing loaded for comparison.

Net Assets

$32,177

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue63rd percentileNet Margin41st percentile

Revenue

$103,674

No earlier filing loaded for comparison.

Expenses

$105,547

No earlier filing loaded for comparison.

Net Income

-$1,873

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $32,268Liabilities 2010: $91Net Assets 2010: $32,1772010

Highlighted filing

2010

Assets$32,268
Liabilities$91
Net Assets$32,177
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $103,674Expenses 2010: $105,547Net Income 2010: -$1,8732010

Highlighted filing

2010

Revenue$103,674
Expenses$105,547
Net Income-$1,873
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,268
Liabilities
$91
Net assets
$32,177
Revenue
$103,674
Expenses
$105,547
Net income
-$1,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.04$1.06$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 30, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
75-2332722
Raw XML Appendix240 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY02161
IRS990EZ/CashSavingsAndInvestments/EOY032268
IRS990EZ/ContributionsGiftsGrantsEtc088737
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses075978
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1873
IRS990EZ/FeesAndOthPymtToIndContractors02863
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets014239
IRS990EZ/GrossAmountFromSaleOfAssets090217
IRS990EZ/GrossReceipts0179652
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IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY036720
IRS990EZ/NetAssetsOrFundBalancesBOY036720
IRS990EZ/NetAssetsOrFundBalances/EOY032177
IRS990EZ/NetAssetsOrFundBalancesEOY032177
IRS990EZ/OccupancyRentUtilitiesAndMaint010676
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101618 Kansas Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11225 S Adams St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123302 N Bryant Blvd Apt 222
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0San Angelo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1San Angelo
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4San Angelo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5San Angelo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076904
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Scott Raines
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Thomas Duane Riddle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Cloey Day
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Thomas Mortimer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4David Cooper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5George Maxey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0676
IRS990EZ/OtherChangesInNetAssets0-2670
IRS990EZ/OtherExpensesTotal040597
IRS990EZ/OtherRevenueTotal0698
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide AIDS education and support to victims of AIDS and the general community.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Client assistance with health and social services and assistance to persons infected with the HIV virus.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Education of the general public and those infected with the HIV virus.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits051411
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY035913
IRS990EZ/SumOfTotalLiabilities/EOY091
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 62474
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Angelo
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076906
IRS990EZ/TheBooksAreInCareOf/NamePerson0Renee Jones
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03253400902
IRS990EZ/TotalAssets/BOY072633
IRS990EZ/TotalAssets/EOY032268
IRS990EZ/TotalExpenses0105547
IRS990EZ/TotalRevenue0103674
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear088737
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0377769
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0453590
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0461325
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0485391
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01866812
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0698
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01130
IRS990ScheduleA/OtherIncome170/Total01828
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99900
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99950
IRS990ScheduleA/PublicSupportTotal17001866812
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear088737
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0377769
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0453590
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0461325
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0485391
IRS990ScheduleA/Total170/Total01866812
IRS990ScheduleA/TotalSupport01868640
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleN/AGNotified0false
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0This organization lost most of its funding during 2010. Attempts are underway to locate new funding and to explore new ways to continue educating the general public and those infected with the HIV virus as well as to assist in providing health and social services to persons infected with the virus.
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0Sch N, Part III, Additional Information
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10421 S Adams
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0San Angelo
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0TX
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode076901
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02010-03-22
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0Real estate where the program was located
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset089000
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0Individual
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0Negotiated sale amt
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0Gary Biggerstaff
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $35913 Accounts Payable and Accrued Expenses - Ending $91
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $676 Machinery and Equipment - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Nondeductible expenses $1300
IRS990ScheduleO/GeneralExplanation/Explanation3Prior year adjustments $1370
IRS990ScheduleO/GeneralExplanation/Explanation4Service charges $137
IRS990ScheduleO/GeneralExplanation/Explanation5Supplies $143
IRS990ScheduleO/GeneralExplanation/Explanation6Memberships $305
IRS990ScheduleO/GeneralExplanation/Explanation7Bank charges $664
IRS990ScheduleO/GeneralExplanation/Explanation8State unemployment benefits pd $8699
IRS990ScheduleO/GeneralExplanation/Explanation9Client assistance $25131
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $1983
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $469
IRS990ScheduleO/GeneralExplanation/Explanation12Travel $933
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $2083
IRS990ScheduleO/GeneralExplanation/Explanation14Advertising and Promotion $50
IRS990ScheduleO/GeneralExplanation/Explanation15Misc reimbursements $698
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 20.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Changes In Net Assets Or Fund Balances - Other Decreases.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Changes In Net Assets Or Fund Balances - Other Decreases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752332722
ReturnHeader/Filer/Name/BusinessNameLine10San Angelo AIDS Foundation Inc
ReturnHeader/Filer/NameControl0SANA
ReturnHeader/Filer/Phone03256583634
ReturnHeader/Filer/USAddress/AddressLine10PO Box 62474
ReturnHeader/Filer/USAddress/City0San Angelo
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076906
ReturnHeader/Officer/DateSigned02011-06-30
ReturnHeader/Officer/Name0George Maxey
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Harlow & Harlow LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10107 West Twohig Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Angelo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0769036436
ReturnHeader/Preparer/Name0David R Harlow CPA
ReturnHeader/Preparer/Phone03256555348
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-30T05:55:17-07:00

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