Civic Intelligence

Greg Dollgener Memorial AIDS Fund Inc

990EZ • Fiscal year 2011 • EIN 75-2643735

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 12, 2012

Organization Profile

901 Mossvine Dr75023

Siviq Scores

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

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Higher net margin than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

Faster asset growth than 12% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Faster revenue growth than 14% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$30,528

No earlier filing loaded for comparison.

Net Assets

$30,528

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin67th percentile

Revenue

$33,755

No earlier filing loaded for comparison.

Expenses

$30,094

No earlier filing loaded for comparison.

Net Income

$3,661

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

Highlighted filing

2011

Assets$30,528

Liabilities$0

Net Assets$30,528

Open 2011 Filing

Operations Trend

Revenue Growth14th percentile

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

Highlighted filing

2011

Revenue$33,755

Expenses$30,094

Net Income$3,661

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Apr 12, 2012
Return Version: 2011v1.2

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 Appendix149 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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IRS990EZ/CashSavingsAndInvestments/BOY	0	17041
IRS990EZ/CashSavingsAndInvestments/EOY	0	29602
IRS990EZ/ContributionsGiftsGrantsEtc	0	22171
IRS990EZ/CostOtherBasisAndSalesExpenses	0	8900
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	3661
IRS990EZ/FeesAndOthPymtToIndContractors	0	250
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	33165
IRS990EZ/GainOrLossFromSaleOfAssets	0	-6900
IRS990EZ/GrantsAndSimilarAmountsPaid	0	27619
IRS990EZ/GrossAmountFromSaleOfAssets	0	2000
IRS990EZ/GrossReceipts	0	57336
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	26867
IRS990EZ/NetAssetsOrFundBalancesBOY	0	26867
IRS990EZ/NetAssetsOrFundBalances/EOY	0	30528
IRS990EZ/NetAssetsOrFundBalancesEOY	0	30528
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	3883 TURTLE CREEK BLVD 609
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	75219
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JOHN A COOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	9826
IRS990EZ/OtherAssetsTotal/EOY	0	926
IRS990EZ/OtherExpensesTotal	0	1762
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE FUNDS FOR NEEDS OF HIV PERSONS
IRS990EZ/PrintingPublicationsPostage	0	463
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE EMERGENCY FUNDS FOR CRITICAL TEMPORARY NEEDS OF HIV INFECTED PERSONS BENEFICIARIES ARE IDENTIFIED BY OTHER NOT FOR PROFIT ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	14681
IRS990EZ/SpecialEventsNetIncomeLoss	0	18484
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	901 MOSSVIE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	PLANO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	75023
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DAVID HEARN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9724314317
IRS990EZ/TotalAssets/BOY	0	26867
IRS990EZ/TotalAssets/EOY	0	30528
IRS990EZ/TotalExpenses	0	30094
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	33755
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	24171
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	30898
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	20653
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	75722
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	75722
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	24171
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	30898
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	20653
IRS990ScheduleA/Total509/Total	0	75722
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	24171
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	30898
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	20653
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/TotalSupportTotal/Total	0	75722
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1	0	12598
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	12598
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	9443
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	1200
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	1200
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	40827
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	40827
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	28229
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	28229
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	ANNUAL DANCE
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	18786
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	7142
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	7142
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1	0	1101
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	1101
IRS990ScheduleO/GeneralExplanation/Explanation	0	ACTIVITY HOUSING AND HEALTHCARE GRANTEE VARIOUS PEOPLE WITH AIDS RELATIONSHIP NONE AMOUNT 27619
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION AMOUNT AWARDS 1293 BANK CHARGES 469
IRS990ScheduleO/GeneralExplanation/Explanation	2	BEGINNING CATEGORY OF YEAR END OF YEAR BURIAL PLOT DONATION 8900 0 FURNITURE 926 926
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	2	03. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	752643735
ReturnHeader/Filer/Name/BusinessNameLine1	0	GREG DOLLGENER MEMORIAL AIDS FUND
ReturnHeader/Filer/NameControl	0	GREG
ReturnHeader/Filer/USAddress/AddressLine1	0	901 MOSSVINE DR
ReturnHeader/Filer/USAddress/City	0	PLANO
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	75023
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-04-12
ReturnHeader/Officer/Name	0	DAVID HEARN
ReturnHeader/Officer/Phone	0	9724314317
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-06-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	GDSS GROUP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	17101 PRESTON RD SU 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Dallas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	75248
ReturnHeader/Preparer/Name	0	HOWARD J SCHULMAN
ReturnHeader/Preparer/Phone	0	9723811272
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-06-21T12:55:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Assets: $30,528
Liabilities: $0
Net assets: $30,528
Revenue: $33,755
Expenses: $30,094
Net income: $3,661

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
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