Civic Intelligence

Greg Dollgener Memorial AIDS Fund Inc

990EZ • Fiscal year 2012 • EIN 75-2643735

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 29, 2013

Organization Profile
901 Mossvine Dr75023
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

54%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

99%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$46,864

Flat from 2012

Net Assets

$46,864

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

Flat

$67,203

Flat from 2012

Expenses

Flat

$50,867

Flat from 2012

Net Income

Flat

$16,336

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2011: $30,528Liabilities 2011: $0Net Assets 2011: $30,5282011Assets 2012: $46,864Liabilities 2012: $0Net Assets 2012: $46,8642012Assets 2012: $46,864Liabilities 2012: $02012Assets 2013: $47,601Liabilities 2013: $0Net Assets 2013: $47,6012013Assets 2014: $57,719Liabilities 2014: $1,7262014Assets 2015: $92,259Liabilities 2015: $0Net Assets 2015: $92,2592015Assets 2016: $129,014Liabilities 2016: $0Net Assets 2016: $129,0142016Assets 2017: $130,861Liabilities 2017: $0Net Assets 2017: $130,8612017Assets 2018: $148,699Liabilities 2018: $0Net Assets 2018: $148,6992018Assets 2019: $116,122Liabilities 2019: $500Net Assets 2019: $115,6222019Assets 2020: $126,839Liabilities 2020: $4,400Net Assets 2020: $122,4392020Assets 2021: $176,917Liabilities 2021: $0Net Assets 2021: $176,9172021Assets 2022: $231,146Liabilities 2022: $0Net Assets 2022: $231,1462022Assets 2023: $207,517Liabilities 2023: $0Net Assets 2023: $207,5172023Assets 2024: $134,435Liabilities 2024: $0Net Assets 2024: $134,4352024

Highlighted filing

2012

Assets$46,864
Liabilities$0
Net Assets$46,864
Open 2012 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $33,755Expenses 2011: $30,094Net Income 2011: $3,6612011Revenue 2012: $67,203Expenses 2012: $50,867Net Income 2012: $16,3362012Revenue 2012: $67,203Expenses 2012: $50,867Net Income 2012: $16,3362012Revenue 2013: $59,149Expenses 2013: $58,412Net Income 2013: $7372013Revenue 2014: $71,708Expenses 2014: $63,316Net Income 2014: $8,3922014Revenue 2015: $104,570Expenses 2015: $68,304Net Income 2015: $36,2662015Revenue 2016: $135,767Expenses 2016: $99,012Net Income 2016: $36,7552016Revenue 2017: $129,961Expenses 2017: $126,284Net Income 2017: $3,6772017Revenue 2018: $202,055Expenses 2018: $184,217Net Income 2018: $17,8382018Revenue 2019: $203,327Expenses 2019: $236,404Net Income 2019: -$33,0772019Revenue 2020: $116,046Expenses 2020: $112,269Net Income 2020: $3,7772020Revenue 2021: $133,869Expenses 2021: $79,391Net Income 2021: $54,4782021Revenue 2022: $259,043Expenses 2022: $204,814Net Income 2022: $54,2292022Revenue 2023: $224,716Expenses 2023: $248,345Net Income 2023: -$23,6292023Revenue 2024: $187,888Expenses 2024: $260,970Net Income 2024: -$73,0822024

Highlighted filing

2012

Revenue$67,203
Expenses$50,867
Net Income$16,336
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide emergency funds for critical temporary needs of hiv infected persons. Beneficiaries are identified by other not for profit organizations.

Filing and Contact Details

Filer

EIN
75-2643735
Raw XML Appendix203 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/EngagedInExcessBenefitTrans0false
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IRS990EZ/ExcessOrDeficitForYear016336
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN A COOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID HEARN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GARY SISTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DORIS NEWTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TONY ROX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RICK SCHMALTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6COLIN CLAYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KEVIN JANASAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOHN BURKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9GREG WALLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EMERGENCY ASSISTANCE COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0926
IRS990EZ/OtherAssetsTotal/EOY08953
IRS990EZ/OtherExpensesTotal07384
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE FUNDS FOR NEEDS OF HIV PERSONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE EMERGENCY FUNDS FOR CRITICAL TEMPORARY NEEDS OF HIV INFECTED PERSONS BENEFICIARIES ARE IDENTIFIED BY OTHER NOT FOR PROFIT ORGANIZATIONS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses010707
IRS990EZ/SpecialEventsNetIncomeLoss035130
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10901 MOSSVIE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PLANO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075023
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID HEARN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09727436323
IRS990EZ/TotalAssets/BOY030528
IRS990EZ/TotalAssets/EOY046864
IRS990EZ/TotalExpenses050867
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue067203
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear053326
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year024171
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years030898
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020653
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1025180
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010706
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IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10600
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IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL DANCE
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10500
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IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY HOUSING AND HEALTHCARE GRANTEE VARIOUS PEOPLE WITH AIDS RELATIONSHIP NONE AMOUNT 43,233
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT TRAVEL 1,835 BANK CHARGES/MERCHANT FEES 2,403 FOOD 149 EVENT PROMOTION 891 POSTAGE 506 SUPPLIES 825 OTHER 525 ADVERTISING 250
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR DONATED ITEMS 0 2,527 DEPOSITS 0 5,500 FURNITURE 926 926
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752643735
ReturnHeader/Filer/Name/BusinessNameLine10GREG DOLLGENER MEMORIAL AIDS FUND
ReturnHeader/Filer/NameControl0GREG
ReturnHeader/Filer/USAddress/AddressLine10901 MOSSVINE DR
ReturnHeader/Filer/USAddress/City0PLANO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075023
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-07-29
ReturnHeader/Officer/Name0DAVID HEARN
ReturnHeader/Officer/Phone09727436323
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-02
ReturnHeader/PreparerFirm/EIN0454083412
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GDSS GROUP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017101 PRESTON RD SU 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dallas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075248
ReturnHeader/Preparer/Name0BRYAN GODLEY
ReturnHeader/Preparer/Phone09723811272
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-02T14:41:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,864
Liabilities
$0
Net assets
$46,864
Revenue
$67,203
Expenses
$50,867
Net income
$16,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$1.88$2.61$0.73
2023Summary only. Only limited summary data is available for this year.$2.08$0.00$2.08$2.25$2.48$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$2.59$2.05$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$1.34$0.79$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.04$1.22$1.16$1.12$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.01$1.16$2.03$2.36$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$2.02$1.84$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$1.30$1.26$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$1.36$0.99$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.05$0.68$0.36
2014Summary only. Only limited summary data is available for this year.$0.58$0.02$0.72$0.63$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.59$0.58$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.67$0.51$0.16
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$0.67$0.51$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.34$0.30$0.04