Civic Intelligence

Greg Dollgener Memorial AIDS Fund Inc

990EZ • Fiscal year 2016 • EIN 75-2643735

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
901 Mossvine DrPlano, TX 75023

(972) 743-6323

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$129,014

Up $36,755 (+40%) from 2015

Net Assets

Up

$129,014

Up $36,755 (+40%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Up

$135,767

Up $31,197 (+30%) from 2015

Expenses

Up

$99,012

Up $30,708 (+45%) from 2015

Net Income

Up

$36,755

Up $489 (+1.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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: $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

2016

Assets$129,014
Liabilities$0
Net Assets$129,014
Open 2016 Filing

Operations Trend

Revenue Growth79th 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 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

2016

Revenue$135,767
Expenses$99,012
Net Income$36,755
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$174,049
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.

Provide funds for needs of hiv persons

Program Services

DescriptionGrantsExpenses
PROVIDE EMERGENCY FUNDS FOR CRITICAL TEMPORARY NEEDS OF HIV INFECTED PERSONS BENEFICIARIES ARE IDENTIFIED BY OTHER NOT FOR PROFIT ORGANIZATIONS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY SISTOPresident-$0--
DAVID HEARNTreasurer-$0--
BARRY ROBERTSONVice President-$0--
DORIS NEWTONEmergency Assistance Coordinator-$0--
TONY ROXSecretary-$0--
PAUL YOUNGDirector-$0--
COLIN CLAYTONDirector-$0--
GREG WALLACEDirector-$0--
ANTHONY EXXONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dance$52,701$52,701$38,282$14,419
Total Events$52,701$52,701$38,282$14,419
Filing and Contact Details

Filer

Filer Name
Greg Dollgener Memorial Aids Fund
EIN
75-2643735
Address
901 MOSSVINE DR, PLANO, TX 75023

Signing Officer

Name
Bryan Godley
Title
Treasurer
Phone
9727436323
Signed
2017-05-15
Discuss with paid preparer
No

Preparer

Firm
Bulloch Dupertuis Schulman Seger Pc
Address
17101 PRESTON RD SU 210, Dallas, TX 75248
Preparer
Bryan Godley
Phone
9723811272
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountother 910”

List of grants and similar amounts paid Part I line 10

“Activity housing and healthcare grantee various people with aids relationship none amount 85,010”

Description of other expenses Part I line 16

“Description amountcontract labor 500bank charges 640travel 3,156supplies 1,127insurance 2,844advertising 4,277awards 250postage 908”

Description of other assets Part II line 24

“Category beginning of year end of yeardonated items 10,223 12,080deposits 5,500 5,500furn & equip 926 926a/r 2,675 1,830”

Raw XML Appendix204 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/BooksInCareOfDetail/USAddress/CityNm0DALLAS
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072935
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108678
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IRS990EZ/ExcessOrDeficitForYearAmt036755
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092259
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY SISTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID HEARN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARRY ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DORIS NEWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TONY ROX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6COLIN CLAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GREG WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANTHONY EXXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EMERGENCY ASSISTANCE COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019324
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020336
IRS990EZ/OtherExpensesTotalAmt013702
IRS990EZ/OtherRevenueTotalAmt0910
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDS FOR NEEDS OF HIV PERSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EMERGENCY FUNDS FOR CRITICAL TEMPORARY NEEDS OF HIV INFECTED PERSONS BENEFICIARIES ARE IDENTIFIED BY OTHER NOT FOR PROFIT ORGANIZATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt014419
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099012
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0135767
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0325701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0300
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt0325701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053326
IRS990ScheduleA/Total509Grp/TotalAmt0325701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053326
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0326001
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038282
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052701
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014419
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038282
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER 910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY HOUSING AND HEALTHCARE GRANTEE VARIOUS PEOPLE WITH AIDS RELATIONSHIP NONE AMOUNT 85,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTCONTRACT LABOR 500BANK CHARGES 640TRAVEL 3,156SUPPLIES 1,127INSURANCE 2,844ADVERTISING 4,277AWARDS 250POSTAGE 908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARDONATED ITEMS 10,223 12,080DEPOSITS 5,500 5,500FURN & EQUIP 926 926A/R 2,675 1,830
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN GODLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09727436323
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREG DOLLGENER MEMORIAL AIDS FUND
ReturnHeader/Filer/BusinessNameControlTxt0GREG
ReturnHeader/Filer/EIN0752643735
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 MOSSVINE DR
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075023
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.15.241.194
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm019:01:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030495597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BULLOCH DUPERTUIS SCHULMAN SEGER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017101 PRESTON RD SU 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075248
ReturnHeader/PreparerPersonGrp/PhoneNum09723811272
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN GODLEY
ReturnHeader/ReturnTs02017-11-15T18:59:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,014
Liabilities
$0
Net assets
$129,014
Revenue
$135,767
Expenses
$99,012
Net income
$36,755
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
2016Detailed filing. Detailed filing data is available for this year.$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