Civic Intelligence

Foundation for the AIDS Monument

EIN 46-2791464 • 501(c)3 • Rancho Mirage, CA

Profile

Foundation will build and maintain an aids monument in the west hollywood park in the city of west hollywood, california to memorialize the aids crisis and celebrate the lives of those who have passed

CO C Dougherty 116 Via Las FloresRancho Mirage, CA 92270

www.aidsmonument.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

7th percentile

-49%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-4.3%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$3,020,946

Down $27,730 (-0.9%) from 2023

Liabilities

Up

$9,637

Up $9,637 from 2023

Net Assets

Down

$3,011,309

Down $37,367 (-1.2%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin7th percentile

Revenue

Up

$60,583

Up $30,741 (+103%) from 2023

Expenses

Up

$103,807

Up $13,625 (+15%) from 2023

Net Income

Up

-$43,224

Up $17,116 (+28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $7,942Liabilities 2013: $02013Assets 2014: $127,680Liabilities 2014: $0Net Assets 2014: $127,6802014Assets 2015: $1,574,243Liabilities 2015: $1,710Net Assets 2015: $1,572,5332015Assets 2016: $1,901,039Liabilities 2016: $0Net Assets 2016: $1,901,0392016Assets 2017: $2,342,307Liabilities 2017: $21,107Net Assets 2017: $2,321,2002017Assets 2018: $2,945,599Liabilities 2018: $5,963Net Assets 2018: $2,939,6362018Assets 2019: $3,117,414Liabilities 2019: $10,453Net Assets 2019: $3,106,9612019Assets 2020: $3,043,755Liabilities 2020: $10,035Net Assets 2020: $3,033,7202020Assets 2021: $3,266,778Liabilities 2021: $106,818Net Assets 2021: $3,159,9602021Assets 2022: $3,124,714Liabilities 2022: $4,057Net Assets 2022: $3,120,6572022Assets 2023: $3,048,676Liabilities 2023: $0Net Assets 2023: $3,048,6762023Assets 2024: $3,020,946Liabilities 2024: $9,637Net Assets 2024: $3,011,3092024

Highlighted filing

2024

Assets$3,020,946
Liabilities$9,637
Net Assets$3,011,309
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $9,203Expenses 2013: $1,261Net Income 2013: $7,9422013Revenue 2014: $168,801Expenses 2014: $49,063Net Income 2014: $119,7382014Revenue 2015: $1,539,335Expenses 2015: $94,482Net Income 2015: $1,444,8532015Revenue 2016: $578,618Expenses 2016: $250,112Net Income 2016: $328,5062016Revenue 2017: $763,454Expenses 2017: $343,293Net Income 2017: $420,1612017Revenue 2018: $858,035Expenses 2018: $239,599Net Income 2018: $618,4362018Revenue 2019: $465,380Expenses 2019: $298,055Net Income 2019: $167,3252019Revenue 2020: $117,233Expenses 2020: $190,474Net Income 2020: -$73,2412020Revenue 2021: $253,973Expenses 2021: $127,733Net Income 2021: $126,2402021Revenue 2022: $82,459Expenses 2022: $123,261Net Income 2022: -$40,8022022Revenue 2023: $29,842Expenses 2023: $90,182Net Income 2023: -$60,3402023Revenue 2024: $60,583Expenses 2024: $103,807Net Income 2024: -$43,2242024

Highlighted filing

2024

Revenue$60,583
Expenses$103,807
Net Income-$43,224
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,020,946
Liabilities
$9,637
Net assets
$3,011,309
Revenue
$60,583
Expenses
$103,807
Net income
-$43,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.01$3.01$0.06$0.10$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.03$0.09$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.08$0.12$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.11$3.16$0.25$0.13$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.04$0.01$3.03$0.12$0.19$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.01$3.11$0.47$0.30$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.94$0.86$0.24$0.62
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.02$2.32$0.76$0.34$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.58$0.25$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.54$0.09$1.44
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.17$0.05$0.12
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 13, 2025
Return Version
2024v5.0
Gross Receipts
$60,583
Mission and Program Overview

Mission

Foundation will build and maintain an aids monument in the west hollywood park in the city of west hollywood, california to memorialize the aids crisis and celebrate the lives of those who have passed.

Foundation will build and maintain an aids monument in the west hollywood park in the city of west hollywood, california to memorialize the aids crises and celebrate the lives of those who have passed

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$251,640$226,189▼ $25,451
Pledges and Grants Receivable$60,045$49,500▼ $10,545
Cash and Non-Interest-Bearing Accounts$3,377$11,838▲ $8,461
Land, Buildings, and Equipment, Net$293$98▼ $195
Total Assets$3,048,676$3,020,946▼ $27,730
Other Assets Total$2,733,321$2,733,321→ $0
Liabilities
Accounts Payable and Accrued Expenses-$9,637-
Total Liabilities$0$9,637▲ $9,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,048,676$3,011,309▼ $37,367
Total Net Assets Fund Balance$3,048,676$3,011,309▼ $37,367
Total Liabilities and Net Assets / Fund Balance$3,048,676$3,020,946▼ $27,730

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$98$3,158$3,256
Other Assets Org$59,950--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark LehmanChair Emeritus
Irwin RappaportChairman
Barry Dale JohnsonTrustee
Bruce BrownTrustee
Colin GaulTrustee
David HardyTrustee
Irene KimTrustee
Jason KennedyTrustee
Jean HobartTrustee
Jorge MalladoTrustee
Lane JangerTrustee
Paris ChongTrustee
Peggy CallahanTrustee
Robert HellerTrustee
Roger CarvalhieroTrustee
Sherri LewisTrustee
Stephen SimonTrustee
Christina TangalakisSecretary
Craig DoughertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,236
Program Service Revenue
$0
Investment Income
$13,347
Other Revenue
$0
All Other Contributions
$47,236
Change in Net Assets
$-43,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,256
Salaries, Compensation, and Employee Benefits$25,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$39,000-$39,000
Other Salaries and Wages-$23,144-$23,144
Fees for Services Other-$15,000-$15,000
Office Expenses-$7,712-$7,712
Insurance-$5,607-$5,607
Payroll Taxes-$2,407-$2,407
Fees for Services Accounting-$2,074-$2,074
All Other Expenses-$1,554-$1,554
Other Expenses$748$1,541-$748
Depreciation Depletion-$195-$195
Total Functional Expenses$748$103,059$0$103,807
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Draft return provided to bod/treasurer for review and approval prior to final returns being signed and filed”

Form 990, Part VI, Section B, Line 12C

“Review conducted on an ad-hoc basis”

Form 990, Part VI, Section C, Line 18

“Documents available upon request”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Foundation for the Aids Monument
EIN
46-2791464
Phone
3109248887
Address
CO C DOUGHERTY 116 VIA LAS FLORES, RANCHO MIRAGE, CA 92270

Signing Officer

Name
Craig Dougherty
Title
Treasurer
Phone
3109248887
Signed
2025-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Dougherty
Formed
2013
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
1
Volunteers
50

Preparer

Firm
William J Healey Iii CPA
Address
POST OFFICE BOX 2219, RANCHO MIRAGE, CA 92270
Preparer
William J Healey Iii CPA
Phone
7603202107
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 0. Management and general expenses 15,000. Fundraising expenses 0. Total expenses 15,000.”

FORM 990, PART XI, LINE 9:

“Adjustment to fix prior period overcorrection 5,826.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt060583
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt098
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOUNDATION WILL BUILD AND MAINTAIN AN AIDS MONUMENT IN THE WEST HOLLYWOOD PARK IN THE CITY OF WEST HOLLYWOOD, CALIFORNIA TO MEMORIALIZE THE AIDS CRISIS AND CELEBRATE THE LIVES OF THOSE WHO HAVE PASSED
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03011309
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03048676
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03011309
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07712
IRS990/OfficeExpensesGrp/TotalAmt07712
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02733321
IRS990/OtherAssetsTotalGrp/EOYAmt02733321
IRS990/OtherChangesInNetAssetsAmt05826
IRS990/OtherExpensesGrp/Desc0BUSINESS MANAGEMENT
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2BUSINESS LUNCHEON
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21541
IRS990/OtherExpensesGrp/ProgramServicesAmt0748
IRS990/OtherExpensesGrp/TotalAmt03250
IRS990/OtherExpensesGrp/TotalAmt11575
IRS990/OtherExpensesGrp/TotalAmt21541
IRS990/OtherExpensesGrp/TotalAmt3748
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02407
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049500
IRS990/PoliticalCampaignActyInd00
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYTotalRevenueAmt029842
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0341378
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026596
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0341378
IRS990ScheduleA/TotalSupportAmt0341378
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0243371
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12430000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt259950
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITALIZED DESIGN FEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CAPITALIZED GIFTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CAPITALIZED WEBSITE COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03158
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03256
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02733321
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT RETURN PROVIDED TO BOD/TREASURER FOR REVIEW AND APPROVAL PRIOR TO FINAL RETURNS BEING SIGNED AND FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW CONDUCTED ON AN AD-HOC BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT TO FIX PRIOR PERIOD OVERCORRECTION 5,826.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt03020946
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt09637
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09637
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03048676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03011309
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0748
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060583
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03048676
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt019

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