Civic Intelligence

Greg Dollgener Memorial AIDS Fund Inc

990 • Fiscal year 2020 • EIN 75-2643735

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profile
3824 Cedar Springs Ste 230Dallas, TX 75219

(972) 743-6323

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

9.2%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-43%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$126,839

Up $10,717 (+9.2%) from 2019

Net Assets

Up

$122,439

Up $6,817 (+5.9%) from 2019

Liabilities

Up

$4,400

Up $3,900 (+780%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin47th percentile

Revenue

Down

$116,046

Down $87,281 (-43%) from 2019

Expenses

Down

$112,269

Down $124,135 (-53%) from 2019

Net Income

Up

$3,777

Up $36,854 (+111%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$126,839
Liabilities$4,400
Net Assets$122,439
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$116,046
Expenses$112,269
Net Income$3,777
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$116,046
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$109,966$108,172▼ $1,794
Accounts Receivable-$3,040-
Land, Buildings, and Equipment, Net$656$499▼ $157
Total Assets$116,122$126,839▲ $10,717
Other Assets Total$5,500$15,128▲ $9,628
Liabilities
Accounts Payable and Accrued Expenses$500$4,400▲ $3,900
Total Liabilities$500$4,400▲ $3,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,622$122,439▲ $6,817
Total Net Assets Fund Balance$115,622$122,439▲ $6,817
Total Liabilities and Net Assets / Fund Balance$116,122$126,839▲ $10,717

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$499$1,687$2,186
Other Assets Org$5,500--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Barry RobertsonPresident
Anthony ExumVice President
Dawn ShultsDirector
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
$115,773
Program Service Revenue
$0
Investment Income
$273
Other Revenue
$0
All Other Contributions
$94,672
Change in Net Assets
$3,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$87,272
Other Expenses$24,997
Total Fundraising Expense$22,825
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$87,272--$87,272
All Other Expenses-$1,070$21,588$22,658
Insurance--$1,451$1,451
Other Expenses-$445$86$531
Fees for Services Accounting-$500-$500
Depreciation Depletion-$157-$157
Advertising--$-300$-300
Total Functional Expenses$87,272$2,172$22,825$112,269
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
Metroball----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 STE 230, DALLAS, TX 75219

Signing Officer

Name
David Hearn
Title
Treasurer
Phone
9723811272
Signed
2021-11-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Barry Robertson
Formed
1996
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

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:supplies $ 609computer $ 44postage $ 417 other expenses fundraising:event expenses $ 7,980equipment rental $ 658sponsorship expense $ 3,050contract labor $ 9,900”

Raw XML Appendix390 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/Total509Grp/TotalAmt0539466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119947
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0539466
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/BookValueAmt0499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02186
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09628
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INKIND DONATIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0499
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015128
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0METROBALL
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:SUPPLIES $ 609COMPUTER $ 44POSTAGE $ 417 OTHER EXPENSES FUNDRAISING:EVENT EXPENSES $ 7,980EQUIPMENT RENTAL $ 658SPONSORSHIP EXPENSE $ 3,050CONTRACT LABOR $ 9,900
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0116122
IRS990/TotalAssetsEOYAmt0126839
IRS990/TotalAssetsGrp/BOYAmt0116122
IRS990/TotalAssetsGrp/EOYAmt0126839
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115773
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022825
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087272
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500
IRS990/TotalLiabilitiesEOYAmt04400
IRS990/TotalLiabilitiesGrp/BOYAmt0500
IRS990/TotalLiabilitiesGrp/EOYAmt04400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122439
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt087272
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0273
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116046
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126839
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0312 GOLDENEYE LANE
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076120
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HEARN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09723811272
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREG DOLLGENER MEMORIAL AIDS FUND
ReturnHeader/Filer/BusinessNameControlTxt0GREG
ReturnHeader/Filer/EIN0752643735
ReturnHeader/Filer/USAddress/AddressLine1Txt03824 CEDAR SPRINGS STE 230
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075219
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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN GODLEY
ReturnHeader/ReturnTs02021-11-15T15:16:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEARN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,839
Liabilities
$4,400
Net assets
$122,439
Revenue
$116,046
Expenses
$112,269
Net income
$3,777
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits