Civic Intelligence

Foundation for the AIDS Monument

990 • Fiscal year 2018 • EIN 46-2791464

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$45,953

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,945,599

Up $603,292 (+26%) from 2017

Net Assets

Up

$2,939,636

Up $618,436 (+27%) from 2017

Liabilities

Down

$5,963

Down $15,144 (-72%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin96th percentile

Revenue

Up

$858,035

Up $94,581 (+12%) from 2017

Expenses

Down

$239,599

Down $103,694 (-30%) from 2017

Net Income

Up

$618,436

Up $198,275 (+47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$2,945,599
Liabilities$5,963
Net Assets$2,939,636
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$858,035
Expenses$239,599
Net Income$618,436
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,032,456
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$1,365,775$1,937,762▲ $571,987
Pledges and Grants Receivable$533,632$767,777▲ $234,145
Cash and Non-Interest-Bearing Accounts$287,157$103,663▼ $183,494
Intangible Assets$595$2,760▲ $2,165
Land, Buildings, and Equipment, Net$749$449▼ $300
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$2,342,307$2,945,599▲ $603,292
Other Assets Total$154,399$133,188▼ $21,211
Liabilities
Accounts Payable and Accrued Expenses$21,107$5,963▼ $15,144
Total Liabilities$21,107$5,963▼ $15,144
Net Assets / Fund Balance
Unrestricted Net Assets$2,321,200$2,939,636▲ $618,436
Total Net Assets Fund Balance$2,321,200$2,939,636▲ $618,436
Total Liabilities and Net Assets / Fund Balance$2,342,307$2,945,599▲ $603,292

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$449$1,111$1,560
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael J FerreraExecutive DirectorFT$45,953$45,953
Arcadio ValenzuelaExecutive DirectorFT$31,250$31,250
Christopher B RodriguezExecutive AssistanPT$18,333$18,333

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
$822,590
Program Service Revenue
$0
Investment Income
$25,284
Other Revenue
$10,161
All Other Contributions
$822,590
Change in Net Assets
$618,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,788
Salaries, Compensation, and Employee Benefits$103,811
Total Fundraising Expense$7,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,203--$77,203
All Other Expenses$18,967$3,354$7,226$29,547
Other Salaries and Wages$18,333--$18,333
Payroll Taxes$8,275--$8,275
Insurance$6,459--$6,459
Other Expenses$6,250--$6,250
Travel$6,038--$6,038
Advertising$5,967--$5,967
Office Expenses$4,388--$4,388
Depreciation Depletion$1,750--$1,750
Fees for Services Accounting-$1,625-$1,625
Total Functional Expenses$227,394$4,979$7,226$239,599
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,921
Fundraising Direct Expenses$760
Professional Fundraising Fees$0
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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Dougherty
Formed
2013
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
5
Employees
3
Volunteers
50

Preparer

Firm
Papile Accountancy Inc
Address
9000 Sunset Blvd Suite 709, West Hollywood, CA 90069
Preparer
Paul Papile
Phone
3102482660
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTO EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $354; Column (B) - Program Services = $0; Column (C) - Management & General = $354; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUSINESS GIFTS: Column (A) - Total = $325; Column (B) - Program Services = $325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUSINESS MANAGEMENT: Column (A) - Total = $3000; Column (B) - Program Services = $0; Column (C) - Management & General = $3000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CATERING: Column (A) - Total = $2670; Column (B) - Program Services = $2670; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CYBER INSURANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES: Column (A) - Total = $370; Column (B) - Program Services = $370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EVENT EXPENSE-FRAMING: Column (A) - Total = $936; Column (B) - Program Services = $936; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FRANCHISE TAXES: Column (A) - Total = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INVESTMENT EXPENSE: Column (A) - Total = $3403; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3403”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES/FEES: Column (A) - Total = $95; Column (B) - Program Services = $95; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MARKETING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEETING EXPENSE: Column (A) - Total = $4279; Column (B) - Program Services = $4279; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MERCHANT BANK FEE: Column (A) - Total = $1526; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1526”

Form 990, Part IX, Line 24E: Other Expenses

“MERCHANT SERVICE FEES: Column (A) - Total = $2297; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2297”

Form 990, Part IX, Line 24E: Other Expenses

“MESSENGER: Column (A) - Total = $27; Column (B) - Program Services = $27; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARKING: Column (A) - Total = $161; Column (B) - Program Services = $161; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL SERVICE FEES: Column (A) - Total = $262; Column (B) - Program Services = $262; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $167; Column (B) - Program Services = $167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $81; Column (B) - Program Services = $81; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRODUCTION COSTS - VIDEO: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRODUCTION EXPENSE - VIDEO: Column (A) - Total = $3089; Column (B) - Program Services = $3089; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRODUCTION EXPENSE: Column (A) - Total = $2110; Column (B) - Program Services = $2110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL FEES: Column (A) - Total = $970; Column (B) - Program Services = $970; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PUBLICITY EXPENSES: Column (A) - Total = $1889; Column (B) - Program Services = $1889; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RESEARCH: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STRIPE EXP: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE : Column (A) - Total = $361; Column (B) - Program Services = $361; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE COSTS: Column (A) - Total = $1115; Column (B) - Program Services = $1115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKERS COMP INS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 589 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021107
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05963
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOUNDATION 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/AdvertisingGrp/ProgramServicesAmt05967
IRS990/AdvertisingGrp/TotalAmt05967
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0822590
IRS990/AllOtherExpensesGrp/FundraisingAmt07226
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03354
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018967
IRS990/AllOtherExpensesGrp/TotalAmt029547
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PAPILE ACCOUNTANCY
IRS990/BooksInCareOfDetail/PhoneNum03102482660
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09000 SUNSET BLVD 709
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST HOLLYWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090069
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0287157
IRS990/CashNonInterestBearingGrp/EOYAmt0103663
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077203
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077203
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0822590
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025284
IRS990/CYOtherExpensesAmt0135788
IRS990/CYOtherRevenueAmt010161
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0618436
IRS990/CYSalariesCompEmpBnftPaidAmt0103811
IRS990/CYTotalExpensesAmt0239599
IRS990/CYTotalFundraisingExpenseAmt07226
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0858035
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01750
IRS990/DepreciationDepletionGrp/TotalAmt01750
IRS990/Desc0THE FOUNDATION FOR A NATIONAL AIDS MONUMENT IS A COMMUNITY BASED NOT-FOR-PROFIT. IT HAS DEVOTED THE PAST YEAR TO RAISING AWARENESS AND RESOURCES AND PROVIDING INFORMATION ABOUT THE ESTABLISHMENT OF AN AIDS MONUMENT IN WEST HOLLYWOOD CA.THE FOUNDATION HAS:1)HELD COMMUNITY EVENTS TO INFORM, EDUCATE, AND ENGAGE THE PUBLIC ABOUT THE HISTORY OF HIV/AIDS IN LOS ANGELES AND AROUND THE WORLD. EVENT ATTENDEES HAVE BEEN ENCOURAGED TO JOIN THE DEVELOPMENT FOR THE MONUMENT;2)DEVELOPED EDUCATION AND AWARENESS CAMPAIGNS THAT HAVE BEEN DISTRIBUTED TO PEOPLE AROUND THE COUNTRY. THE PRESENTATIONS EXPLAIN THE PURPOSE OF THE MONUMENT AND GIVE READERS A DEEPER UNDERSTANDING OF THE HISTORY OF HIV/AIDS AND FUTURE PLANS; FOR MEMORIALIZING THE EPIDEMIC THROUGH THE MONUMENT AND PUBLIC SPACES;3)WORKED WITH THE CITY OF WEST HOLLYWOOD TO DESIGN THE SITE AND SURROUNDING LANDSCAPE AROUND THE MONUMENT;4)CONTINUED TO REFINE AND ADD TO THE DESIGN OF THE MONUMENT;5)FURTHER DEVELOPMENT OF CONTENT TO BE AVAILABLE ONLINE AND ON THE MONUMENT SITE;6)FURTHER DEVELOPMENT OF THE DIGITAL PLATFORM WHICH WILL DELIVER EDUCATIONAL AND HISTORICAL CONTENT TO THE PUBLIC;7)PROVIDED KEY INFORMATION AND MEETINGS WITH MEDICAL PROFESSIONALS ABOUT THE MONUMENT PLANS AND THE LEGACY OF HEALTH CARE WORKERS IN DISEASE MANAGEMENT;8)RECRUITED VOLUNTERS TO SERVE IN LEADERSHIP AND ADVISORY POSITIONS FOR THE FOUNDATION;9)HELD OVER 50 VOLUNTEER COMMITTEE, BOARD, AND ADVISORY MEETING TO PLAN ALL OF THE PROGRAMMATIC ASPECTTS OF THE ORGANIZATION; AND10)WORKED TOWARD THE OVERALL GOAL OF IDENTIFYING AND SECURING THE RESOURCES TO BUILD THE MONUMENT AND A RELATED ON LINE TECHNOLOGY PLATFORM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0227394
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01625
IRS990/FeesForServicesAccountingGrp/TotalAmt01625
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2020.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm1IRWIN RAPPAPORT
IRS990/Form990PartVIISectionAGrp/PersonNm2JEAN HOBART
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL J FERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm5ARCADIO VALENZUELA
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm7ROGERIO CARVALHIERO
IRS990/Form990PartVIISectionAGrp/PersonNm8PEGGY CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL NUTT
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK ITKIN
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT HELLER
IRS990/Form990PartVIISectionAGrp/PersonNm12HANK STRATTON
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHEN SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm14TODD WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm15BOBBY BENEVISTE
IRS990/Form990PartVIISectionAGrp/PersonNm16BRUCE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm17DIMPLE THAKKAR
IRS990/Form990PartVIISectionAGrp/PersonNm18IRENE KIM
IRS990/Form990PartVIISectionAGrp/PersonNm19JORGE MELLADO
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRISTOPHER B RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt445953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt531250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2018333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Dir.
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
IRS990/Form990PartVIISectionAGrp/TitleTxt19OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE ASSISTAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0760
IRS990/FundraisingGrossIncomeAmt010921
IRS990/GainOrLossGrp/SecuritiesAmt03121
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0176782
IRS990/GrossReceiptsAmt01032456
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06459
IRS990/InsuranceGrp/TotalAmt06459
IRS990/IntangibleAssetsGrp/BOYAmt0595
IRS990/IntangibleAssetsGrp/EOYAmt02760
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022163
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022163
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01111
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0749
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0449
IRS990/LandBldgEquipCostOrOtherBssAmt01560
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0173661
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02321200
IRS990/NetAssetsOrFundBalancesEOYAmt02939636
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03121
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03121
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010161
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010161
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04388
IRS990/OfficeExpensesGrp/TotalAmt04388
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0154399
IRS990/OtherAssetsTotalGrp/EOYAmt0133188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTING FEES
IRS990/OtherExpensesGrp/Desc1PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt052500
IRS990/OtherExpensesGrp/ProgramServicesAmt112572
IRS990/OtherExpensesGrp/ProgramServicesAmt28692
IRS990/OtherExpensesGrp/ProgramServicesAmt36250
IRS990/OtherExpensesGrp/TotalAmt052500
IRS990/OtherExpensesGrp/TotalAmt112572
IRS990/OtherExpensesGrp/TotalAmt28692
IRS990/OtherExpensesGrp/TotalAmt36250
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018333
IRS990/OtherSalariesAndWagesGrp/TotalAmt018333
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08275
IRS990/PayrollTaxesGrp/TotalAmt08275
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0533632
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0767777
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CRAIG DOUGHERTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0588507
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0387
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0161994
IRS990/PYOtherRevenueAmt0174560
IRS990/PYRevenuesLessExpensesAmt0420161
IRS990/PYSalariesCompEmpBnftPaidAmt0181299
IRS990/PYTotalExpensesAmt0343293
IRS990/PYTotalRevenueAmt0763454
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0618436
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01365775
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01937762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0822590

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,945,599
Liabilities
$5,963
Net assets
$2,939,636
Revenue
$858,035
Expenses
$239,599
Net income
$618,436
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits