Civic Intelligence

Greg Dollgener Memorial AIDS Fund Inc

990 • Fiscal year 2019 • EIN 75-2643735

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization Profile
3824 Cedar SpringsDallas, TX 75219

(972) 743-6323

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$116,122

Down $32,577 (-22%) from 2018

Net Assets

Down

$115,622

Down $33,077 (-22%) from 2018

Liabilities

Up

$500

Up $500 from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin18th percentile

Revenue

Up

$203,327

Up $1,272 (+0.6%) from 2018

Expenses

Up

$236,404

Up $52,187 (+28%) from 2018

Net Income

Down

-$33,077

Down $50,915 (-285%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$116,122
Liabilities$500
Net Assets$115,622
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$203,327
Expenses$236,404
Net Income-$33,077
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$203,327
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,408$109,966▲ $2,558
Accounts Receivable$1,000--
Land, Buildings, and Equipment, Net$1,697$656▼ $1,041
Total Assets$148,699$116,122▼ $32,577
Other Assets Total$38,594$5,500▼ $33,094
Liabilities
Accounts Payable and Accrued Expenses-$500-
Total Liabilities$0$500▲ $500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$148,699$115,622▼ $33,077
Total Net Assets Fund Balance$148,699$115,622▼ $33,077
Total Liabilities and Net Assets / Fund Balance$148,699$116,122▼ $32,577

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$656$1,530$2,186
Other Assets Org$5,500--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Barry RobertsonPresident
Anthony ExumVice President
Gary SistoDirector
Greg WallaceDirector
Jim NewtonDirector
Paul YoungDirector
Stephen M BooherDirector
Tony RoxDirector
Doris NewtonAssistance Coordinator
Michael ScrewsSecretary
David HearnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,712
Program Service Revenue
$0
Investment Income
$615
Other Revenue
$0
All Other Contributions
$67,032
Change in Net Assets
$-33,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$119,223
Other Expenses$117,181
Total Fundraising Expense$107,601
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$119,223--$119,223
All Other Expenses-$2,980$103,210$106,190
Travel-$4,257-$4,257
Insurance--$1,447$1,447
Advertising--$1,000$1,000
Fees for Services Legal-$904-$904
Other Expenses-$719$1,944$719
Fees for Services Accounting-$500-$500
Depreciation Depletion-$220-$220
Total Functional Expenses$119,223$9,580$107,601$236,404
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dance----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“Decisions by the governing body are done by quorum vote.”

Form 990 governing body review Part VI line 11

“The board reviews the tax return prior to submission to irs.”

Governing documents etc available to public Part VI line 19

“Documents and tax returns are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Greg Dollgener Memorial Aids Fund
EIN
75-2643735
Address
3824 CEDAR SPRINGS, DALLAS, TX 75219

Signing Officer

Name
David Hearn
Title
Treasurer
Phone
9723811272
Signed
2020-11-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Barry Robertson
Formed
1996
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Gdss Group LLC
Address
17101 PRESTON RD SU 210, Dallas, TX 75248
Preparer
Bryan Godley
Phone
9723811272
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other expenses managment & general:professional development $ 455supplies $1,273other $ 112other expenses fundraising:event expenses $53,589food $ 1,149sponsorship expense $ 1,724”

Raw XML Appendix384 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080226
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0535438
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02186
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0656
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DANCE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DECISIONS BY THE GOVERNING BODY ARE DONE BY QUORUM VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE TAX RETURN PRIOR TO SUBMISSION TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES MANAGMENT & GENERAL:PROFESSIONAL DEVELOPMENT $ 455SUPPLIES $1,273OTHER $ 112OTHER EXPENSES FUNDRAISING:EVENT EXPENSES $53,589FOOD $ 1,149SPONSORSHIP EXPENSE $ 1,724
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148699
IRS990/TotalAssetsEOYAmt0116122
IRS990/TotalAssetsGrp/BOYAmt0148699
IRS990/TotalAssetsGrp/EOYAmt0116122
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202712
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0107601
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119223
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0500
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115622
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0119223
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203327
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116122
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04257
IRS990/TravelGrp/TotalAmt04257
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0312 GOLDENEYE LANE
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076120
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HEARN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09723811272
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREG DOLLGENER MEMORIAL AIDS FUND
ReturnHeader/Filer/BusinessNameControlTxt0GREG
ReturnHeader/Filer/EIN0752643735
ReturnHeader/Filer/USAddress/AddressLine1Txt03824 CEDAR SPRINGS
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075219
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03CF09CE5E4924DE90DB704ACF9F5E125D8BC086C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03CF09CE5E4924DE90DB704ACF9F5E125D8BC086C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08079352020321hjb42lr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.15.241.194
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm016:25:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454083412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GDSS GROUP LLC
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN GODLEY
ReturnHeader/ReturnTs02020-11-16T14:43:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$116,122
Liabilities
$500
Net assets
$115,622
Revenue
$203,327
Expenses
$236,404
Net income
-$33,077
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits