Civic Intelligence

Foundation for the AIDS Monument

990 • Fiscal year 2017 • EIN 46-2791464

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.AIDSMOMUMENT.ORG
C/O Papile 9000 Sunset BlvdWest Hollywood, CA 90069

(310) 248-2660

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$123,960

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,342,307

Up $441,268 (+23%) from 2016

Net Assets

Up

$2,321,200

Up $420,161 (+22%) from 2016

Liabilities

Up

$21,107

Up $21,107 from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin92nd percentile

Revenue

Up

$763,454

Up $184,836 (+32%) from 2016

Expenses

Up

$343,293

Up $93,181 (+37%) from 2016

Net Income

Up

$420,161

Up $91,655 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2017

Assets$2,342,307
Liabilities$21,107
Net Assets$2,321,200
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$763,454
Expenses$343,293
Net Income$420,161
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$905,752
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,086,588$1,365,775▲ $279,187
Pledges and Grants Receivable$549,682$533,632▼ $16,050
Cash and Non-Interest-Bearing Accounts$113,320$287,157▲ $173,837
Land, Buildings, and Equipment, Net$1,248$749▼ $499
Intangible Assets$595$595→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,901,039$2,342,307▲ $441,268
Other Assets Total$149,606$154,399▲ $4,793
Liabilities
Accounts Payable and Accrued Expenses-$21,107-
Total Liabilities$0$21,107▲ $21,107
Net Assets / Fund Balance
Unrestricted Net Assets$1,901,039$2,321,200▲ $420,161
Total Net Assets Fund Balance$1,901,039$2,321,200▲ $420,161
Total Liabilities and Net Assets / Fund Balance$1,901,039$2,342,307▲ $441,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$749$811$1,560
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael J FerreraExecutive DirectorFT$123,960$123,960
Christopher B RodriguezExecutive AssistanFT$44,000$44,000

Board Members and Trustees

NameTitle
Mark LehmanBoard Chair
Irwin RappaportVice President
Bobby BenevisteOfficer
Bruce BrownOfficer
Dimple ThakkarOfficer
Hank StrattonOfficer
Irene KimOfficer
Jason KennedyOfficer
Jorge MelladoOfficer
Mark ItkinOfficer
Michael NuttOfficer
Peggy CallahanOfficer
Robert HellerOfficer
Rogerio CarvalhieroOfficer
Stephen SimonOfficer
Todd WilliamsonOfficer
Jean HobartSecretary
Craig DoughertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$588,507
Program Service Revenue
$0
Investment Income
$387
Other Revenue
$174,560
All Other Contributions
$588,507
Change in Net Assets
$420,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,299
Other Expenses$161,994
Total Fundraising Expense$9,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$123,960--$123,960
Other Salaries and Wages$44,000--$44,000
All Other Expenses$20,188$3,123$9,523$32,834
Payroll Taxes$13,339--$13,339
Other Expenses$12,643--$12,643
Conferences and Meetings$4,849--$4,849
Insurance$3,109--$3,109
Office Expenses$2,847--$2,847
Depreciation Depletion$1,927--$1,927
Fees for Services Accounting-$1,500-$1,500
Travel$1,156--$1,156
Total Functional Expenses$329,147$4,623$9,523$343,293
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$316,858
Fundraising Direct Expenses$142,298
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/fundraiser$297,218$297,218$137,089$160,129
Ticket Fundraiser$19,640$19,640$5,209$14,431
Total Events$316,858$316,858$142,298$174,560
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Foundation for a National Aids Monument
EIN
46-2791464
Phone
3102482660
Address
C/O PAPILE 9000 SUNSET BLVD, WEST HOLLYWOOD, CA 90069

Signing Officer

Name
Craig Dougherty
Title
Treasurer
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Dougherty
Formed
2013
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
5
Employees
2
Volunteers
50

Preparer

Firm
Papile Accountancy Inc
Address
9000 Sunset Blvd Suite 709, West Hollywood, CA 90069
Preparer
Paul Papile
Phone
3102482660
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt5OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18OFFICER
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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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.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0174560
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc3WEBSITE COSTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt127700
IRS990/OtherExpensesGrp/ProgramServicesAmt213429
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,342,307
Liabilities
$21,107
Net assets
$2,321,200
Revenue
$763,454
Expenses
$343,293
Net income
$420,161
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