Civic Intelligence

The Names Project Foundation

990 • Fiscal year 2020 • EIN 94-3055367

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profilewww.aidsquilt.com
2131 Ponce De Leon AvenueAtlanta, GA 30307

(404) 688-5500

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

2nd percentile

-1198%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

99th percentile

$184,600

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 651.6% of source-year revenue.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

3rd percentile

-98%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $351,673 (-100%) from 2019

Net Assets

Down

$0

Down $339,443 (-100%) from 2019

Liabilities

Down

$0

Down $12,230 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$28,329

Down $1,129,899 (-98%) from 2019

Expenses

Up

$367,772

Up $71,811 (+24%) from 2019

Net Income

Down

-$339,443

Down $1,201,710 (-139%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $49,089Liabilities 2010: $419,875Net Assets 2010: -$370,7862010Assets 2011: $513,689Liabilities 2011: $741,784Net Assets 2011: -$228,0952011Assets 2012: $281,426Liabilities 2012: $716,323Net Assets 2012: -$434,8972012Assets 2013: $97,735Liabilities 2013: $642,899Net Assets 2013: -$545,1642013Assets 2014: $141,590Liabilities 2014: $627,119Net Assets 2014: -$485,5292014Assets 2015: $121,143Liabilities 2015: $610,060Net Assets 2015: -$488,9172015Assets 2016: $95,887Liabilities 2016: $597,844Net Assets 2016: -$501,9572016Assets 2017: $111,373Liabilities 2017: $592,577Net Assets 2017: -$481,2042017Assets 2018: $113,449Liabilities 2018: $636,273Net Assets 2018: -$522,8242018Assets 2019: $351,673Liabilities 2019: $12,230Net Assets 2019: $339,4432019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $512,483Expenses 2010: $501,841Net Income 2010: $10,6422010Revenue 2011: $686,508Expenses 2011: $543,817Net Income 2011: $142,6912011Revenue 2012: $2,512,853Expenses 2012: $2,620,910Net Income 2012: -$108,0572012Revenue 2013: $490,360Expenses 2013: $408,553Net Income 2013: $81,8072013Revenue 2014: $481,343Expenses 2014: $420,708Net Income 2014: $60,6352014Revenue 2015: $351,432Expenses 2015: $359,997Net Income 2015: -$8,5652015Revenue 2016: $374,721Expenses 2016: $372,305Net Income 2016: $2,4162016Revenue 2017: $366,260Expenses 2017: $365,708Net Income 2017: $5522017Revenue 2018: $364,966Expenses 2018: $362,251Net Income 2018: $2,7152018Revenue 2019: $1,158,228Expenses 2019: $295,961Net Income 2019: $862,2672019Revenue 2020: $28,329Expenses 2020: $367,772Net Income 2020: -$339,4432020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2020

Revenue$28,329
Expenses$367,772
Net Income-$339,443
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$28,329
Mission and Program Overview

Mission

To provide a creative means of remembrance and healing for those who have lost loved ones to HIV/AIDs and to preserve, care for and use the AIDS Memorial Quilt.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$312,093$0▼ $312,093
Accounts Receivable$38,050$0▼ $38,050
Prepaid Expenses and Deferred Charges$1,530$0▼ $1,530
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$351,673$0▼ $351,673
Liabilities
Accounts Payable and Accrued Expenses$12,230$0▼ $12,230
Total Liabilities$12,230$0▼ $12,230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$339,443$0▼ $339,443
Total Net Assets Fund Balance$339,443$0▼ $339,443
Total Liabilities and Net Assets / Fund Balance$351,673$0▼ $351,673
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie RhoadPresident and CEOFT$34,600$150,000$34,600

Board Members and Trustees

NameTitle
Tracy NewtonChairperson
Anne BalsamoMember
Daniel SperlingMember
Terry SagedyMember
Todd TautfestMember
Juan H Montier IIISecretary
Uri VakninTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,329
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,329
Change in Net Assets
$-339,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,060
Other Expenses$125,062
Grants and Similar Amounts Paid$38,650
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$159,600$25,000-$184,600
Fees for Services Other$98,150--$98,150
Grants to Domestic Orgs$38,650--$38,650
Other Salaries and Wages-$15,684-$15,684
Fees for Services Accounting$12,000--$12,000
Payroll Taxes-$3,776-$3,776
Information Technology-$1,457-$1,457
All Other Expenses-$978-$978
Other Expenses$923$2,385-$923
Insurance-$713-$713
Office Expenses-$257-$257
Total Functional Expenses$309,323$58,449$0$367,772
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The National Aids MemorialSan Fransico, CA-Preservation of the AIDS Quilt and Memorial$38,650
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
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
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

“The 990 is reviewed in draft by the Organization's accountant and Executive Director prior to review by the Board of Directors (the governing body). The organization's governing body, through its finance committee, reviews the 990 prior to submission to the IRS.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents and financial statements available to the public via written request.”

Filing and Contact Details

Filer

Filer Name
The NAMES Project Foundation
EIN
94-3055367
Phone
4046885500
Address
2131 Ponce De Leon Avenue, Atlanta, GA 30307

Signing Officer

Name
Julie Rhoad
Title
Chief Executive Officer
Phone
4046885500
Signed
2021-11-12

Organization Details

Principal Officer
Julie Rhoad
Formed
1987
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Firm
Tabb & Tabb
Address
260 Peachtree Street Suite 1201, Atlanta, GA 30303
Preparer
Elizabeth V Wells
Phone
4045840870
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Non Employee Compensation: Program service expenses 98,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 98,150.”

Form 990, Part XII, Line 1:

“The Organization was dissolved in 2020, therefore the liquidation basis of accounting is used for 2020.”

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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/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt038650
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Preservation of the AIDS Quilt and Memorial
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The National Aids Memorial
IRS990ScheduleI/RecipientTable/RecipientEIN0824329012
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0P O Box 2270
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Fransico
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094126
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt034600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Julie Rhoad
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President and CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt034600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Julie Rhoad - $150,000 Severance Payment
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 4a
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0The National Aids Memorial
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-12-29
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0824329012
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt038650
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501 (c) (3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0P O Box 2270
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0San Francisco
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd094126
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd01
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Person(s) Involved: Julie Rhoad
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1Explanation of Involvement: Julie Rhoad was President and Chief Executive Officer of the Organization for 20 years.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2e:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 2e:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed in draft by the Organization's accountant and Executive Director prior to review by the Board of Directors (the governing body). The organization's governing body, through its finance committee, reviews the 990 prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization makes its governing documents and financial statements available to the public via written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Non Employee Compensation: Program service expenses 98,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 98,150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization was dissolved in 2020, therefore the liquidation basis of accounting is used for 2020.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0351673
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0351673
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028329
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309323
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012230
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt012230
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0339443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt0150000
IRS990/TotalProgramServiceExpensesAmt0309323
IRS990/TotalReportableCompFromOrgAmt034600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028329
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0351673
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02131 Ponce De Leon Avenue
IRS990/USAddress/CityNm0Atlanta
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030307

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$28,329
Expenses
$367,772
Net income
-$339,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.37$0.34
2019Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$1.16$0.30$0.86
2018Summary only. Only limited summary data is available for this year.$0.11$0.64$0.52$0.36$0.36$0.00
2017Summary only. Only limited summary data is available for this year.$0.11$0.59$0.48$0.37$0.37$0.00
2016Summary only. Only limited summary data is available for this year.$0.10$0.60$0.50$0.37$0.37$0.00
2015Summary only. Only limited summary data is available for this year.$0.12$0.61$0.49$0.35$0.36$0.01
2014Summary only. Only limited summary data is available for this year.$0.14$0.63$0.49$0.48$0.42$0.06
2013Summary only. Only limited summary data is available for this year.$0.10$0.64$0.55$0.49$0.41$0.08
2012Summary only. Only limited summary data is available for this year.$0.28$0.72$0.43$2.51$2.62$0.11
2011Summary only. Only limited summary data is available for this year.$0.51$0.74$0.23$0.69$0.54$0.14
2010Summary only. Only limited summary data is available for this year.$0.05$0.42$0.37$0.51$0.50$0.01