Civic Intelligence

Texas Pharmacy Foundation Inc.

990 • Fiscal year 2021 • EIN 23-7100717

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 12, 2022

3200 Steck Avenue 370Austin, TX 78757

(512) 836-8350

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

80th percentile

39%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$299,126

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 387.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

57th percentile

14%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

35%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$732,026

Up $87,094 (+14%) from 2020

Net Assets

Up

$732,026

Up $87,094 (+14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$77,159

Up $20,159 (+35%) from 2020

Expenses

Up

$47,044

Up $10,381 (+28%) from 2020

Net Income

Up

$30,115

Up $9,778 (+48%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2015: $461,191Liabilities 2015: $5,013Net Assets 2015: $456,1782015Assets 2016: $504,306Liabilities 2016: $16,313Net Assets 2016: $487,9932016Assets 2017: $549,656Liabilities 2017: $11,968Net Assets 2017: $537,6882017Assets 2018: $535,190Liabilities 2018: $14,914Net Assets 2018: $520,2762018Assets 2019: $586,877Liabilities 2019: $0Net Assets 2019: $586,8772019Assets 2020: $644,932Liabilities 2020: $0Net Assets 2020: $644,9322020Assets 2021: $732,026Liabilities 2021: $0Net Assets 2021: $732,0262021Assets 2022: $665,611Liabilities 2022: $0Net Assets 2022: $665,6112022Assets 2023: $760,318Liabilities 2023: $0Net Assets 2023: $760,3182023Assets 2024: $870,719Liabilities 2024: $0Net Assets 2024: $870,7192024

Highlighted filing

2021

Assets$732,026
Liabilities$0
Net Assets$732,026

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $85,460Expenses 2015: $38,107Net Income 2015: $47,3532015Revenue 2016: $56,378Expenses 2016: $35,885Net Income 2016: $20,4932016Revenue 2017: $55,540Expenses 2017: $37,239Net Income 2017: $18,3012017Revenue 2018: $38,447Expenses 2018: $43,107Net Income 2018: -$4,6602018Revenue 2019: $56,426Expenses 2019: $34,159Net Income 2019: $22,2672019Revenue 2020: $57,000Expenses 2020: $36,663Net Income 2020: $20,3372020Revenue 2021: $77,159Expenses 2021: $47,044Net Income 2021: $30,1152021Revenue 2022: $84,600Expenses 2022: $47,961Net Income 2022: $36,6392022Revenue 2023: $63,537Expenses 2023: $43,207Net Income 2023: $20,3302023Revenue 2024: $106,358Expenses 2024: $52,157Net Income 2024: $54,2012024

Highlighted filing

2021

Revenue$77,159
Expenses$47,044
Net Income$30,115
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.2
Gross Receipts
$77,159
Mission and Program Overview

Mission

To support the charitable and educational activities of texas pharmacy association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$549,103$625,738▲ $76,635
Cash and Non-Interest-Bearing Accounts$69,369$63,826▼ $5,543
Pledges and Grants Receivable$0$15,000▲ $15,000
Savings and Temporary Cash Investments$13,990$14,252▲ $262
Land, Buildings, and Equipment, Net$11,393$11,393→ $0
Total Assets$644,932$732,026▲ $87,094
Other Assets Total$1,077$1,817▲ $740
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$323,045$372,029▲ $48,984
Net Assets Without Donor Restrictions$321,887$359,997▲ $38,110
Total Net Assets Fund Balance$644,932$732,026▲ $87,094
Total Liabilities and Net Assets / Fund Balance$644,932$732,026▲ $87,094

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,393-$11,393
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michelle Farmer-driscollChair
Mary KleinChair-elect
Carole Hardin-oliverImmediate Past Chair
Debbie GarzaPresident/CEO
Carole ReaganDirector
Carter HighDirector
Charlotte WellerDirector
Donna MontemayorDirector
Ellen ChurchDirector
Hennie GarzaDirector
Pam PattersonDirector
Ron JenocpaleDirector
Shawn AhmadDirector
Shelby HumpertDirector
May WooSecretary
Larry McclaughertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,752
Program Service Revenue
$0
Investment Income
$32,407
Other Revenue
$0
All Other Contributions
$44,752
Change in Net Assets
$30,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$77,159
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56,979
Total Revenue per Audited Statements
$134,138
Total Revenue per Form 990
$77,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,000
Other Expenses$22,044
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$23,000--$23,000
Fees for Services Management-$16,620-$16,620
Fees for Services Accounting-$5,215-$5,215
Grants to Domestic Orgs$2,000--$2,000
Office Expenses-$209-$209
Total Functional Expenses$25,000$22,044$0$47,044

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$47,044
Total Expenses per Audited Statements$47,044
Total Expenses per Form 990$47,044
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
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
Yes
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 A, Line 4

During the year the organization amended its bylaws to: - update the organization's purpose;

Form 990, Part VI, Section A, Line 7A

Texas pharmacy association (supported organization) appoints two members to the filing organization's board. Additionally, the supported organization's president-elect is appointed to the organization's board.

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

A draft of the tax return is reviewed by the treasurer, chair, & president of the board with the preparing cpa. A final copy of the tax return is sent to all board members before filing.

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

The conflict of interest policy is reaffirmed at each meeting.

Form 990, Part VI, Section C, Line 19

The foundation's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

FORM 990, PART VI, LINE 13 & 14:

Texas pharmacy foundation follows the policies of texas pharmacy association, its supported organization.

Filing and Contact Details

Filer

Filer Name
Texas Pharmacy Foundation Inc
EIN
23-7100717
Phone
5128368350
Address
3200 STECK AVENUE 370, AUSTIN, TX 78757

Signing Officer

Name
Debbie Garza
Title
President
Phone
5128368350
Signed
2022-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Garza
Formed
1970
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
30

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

The organization acquired antiques unique to the pharmacy profession. The collection will be kept in a permanent museum to educate pharmacists and honor the profession.

PART X, LINE 2:

The foundation is a nonprofit organization that is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Management believes the foundation has no uncertain tax positions as of december 31, 2021. The foundation files its forms 990 tax return in the u.s. Federal jurisdiction, and is subject to routine examinations of its returns by the irs, generally for three years after they are filed; however, there are no examinations currently in progress.

Raw XML AppendixShowing 400 of 515 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT THE CHARITABLE AND EDUCATIONAL ACTIVITIES OF TEXAS PHARMACY ASSOCIATION.
IRS990/AllOtherContributionsAmt044752
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBBIE GARZA
IRS990/BooksInCareOfDetail/PhoneNum05128368350
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03200 STECK AVE STE 370
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078757
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt069369
IRS990/CashNonInterestBearingGrp/EOYAmt063826
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044752
IRS990/CYGrantsAndSimilarPaidAmt025000
IRS990/CYInvestmentIncomeAmt032407
IRS990/CYOtherExpensesAmt022044
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt030115
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt047044
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt077159
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0AWARDS SCHOLARSHIPS TO ENCOURAGE STUDENTS TO PURSUE OR ADVANCE A CAREER IN PHARMACY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0323045
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0372029
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt023000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05215
IRS990/FeesForServicesAccountingGrp/TotalAmt05215
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt016620
IRS990/FeesForServicesManagementGrp/TotalAmt016620
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5330
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/PersonNm0MICHELLE FARMER-DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MAY WOO
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY MCCLAUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLE HARDIN-OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBBIE GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm6PAM PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7SHAWN AHMAD
IRS990/Form990PartVIISectionAGrp/PersonNm8RON JENOCPALE
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLOTTE WELLER
IRS990/Form990PartVIISectionAGrp/PersonNm10DONNA MONTEMAYOR
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROLE REAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm12SHELBY HUMPERT
IRS990/Form990PartVIISectionAGrp/PersonNm13HENNIE GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm14ELLEN CHURCH
IRS990/Form990PartVIISectionAGrp/PersonNm15CARTER HIGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5298796
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt023000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt023000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt077159
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt032407
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032407
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0549103
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0625738
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011393
IRS990/LandBldgEquipCostOrOtherBssAmt011393
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE THE PROFESSION OF PHARMACY THROUGH RESEARCH AND SCHOLARSHIPS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0644932
IRS990/NetAssetsOrFundBalancesEOYAmt0732026
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt056979
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0321887
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0359997
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0209
IRS990/OfficeExpensesGrp/TotalAmt0209
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01077
IRS990/OtherAssetsTotalGrp/EOYAmt01817
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBBIE GARZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTENANCE OF A PERMANENT MUSEUM DEDICATED TO THE HISTORY OF THE PROFESSION OF PHARMACY IN TEXAS
IRS990/ProgSrvcAccomActy3Grp/Desc0DISASTER RELIEF FUND
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031632
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012000
IRS990/PYInvestmentIncomeAmt020308
IRS990/PYOtherExpensesAmt024663
IRS990/PYOtherRevenueAmt05060
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt020337
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt036663
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt057000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030115
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014252
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EACH YEAR, TEXAS PHARMACY ASSOCIATION IS ANALYZED UNDER THE PUBLIC SUPPORT TEST FOR AN ENTITY DESCRIBED UNDER SECTION 509(A)(2) TO DETERMINE COMPLIANCE. FOR THE YEAR ENDED DECEMBER 31, 2021, IT HAS BEEN DETERMINED THAT THE SUPPORTED ORGANIZATION NORMALLY RECEIVED MORE THAN 1/3 OF ITS SUPPORT FROM MEMBERSHIP FEES AND GROSS RECEIPTS FROM PERFORMANCE OF SERVICES IN AN ACTIVITY THAT IS SUBSTANTIALLY RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1NO MONETARY SUPPORT IS PROVIDED DIRECTLY TO THE SUPPORTED ORGANIZATION. RATHER, TEXAS PHARMACY FOUNDATION CONDUCTS CHARITABLE AND EDUCATIONAL ACTIVITIES ON BEHALF OF THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE FOUNDATION IS NOT CONTROLLED BY THE SUPPORTED ORGANIZATION. THE FOUNDATION, HOWEVER, IS SUPERVISED BY THE SUPPORTED ORGANIZATION. THE BOARD OF THE FOUNDATION IS LARGELY SELF-SUSTAINING. HOWEVER, TWO MEMBERS OF THE FOUNDATION'S BOARD ARE APPOINTED BY THE SUPPORTED ORGANIZATION WITH THREE MORE MEMBERS OF THE FOUNDATION'S BOARD BEING SELECTED FROM THE SUPPORTED ORGANIZATION'S MEMBERSHIP. ADDITIONALLY, THE FOUNDATION'S PRESIDENT IS ALSO THE SUPPORTED ORGANIZATION'S CHIEF EXECUTIVE OFFICER. FINALLY, THE OPERATIONS OF THE FOUNDATION ARE MANAGED BY THE SAME INDIVIDUALS AS THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3C:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION C, LINE 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741018202
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TEXAS PHARMACY ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt047044
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt056979
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011393
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011393
IRS990ScheduleD/RevenueNotReportedAmt056979
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt077159
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACQUIRED ANTIQUES UNIQUE TO THE PHARMACY PROFESSION. THE COLLECTION WILL BE KEPT IN A PERMANENT MUSEUM TO EDUCATE PHARMACISTS AND HONOR THE PROFESSION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2021. THE FOUNDATION FILES ITS FORMS 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION, AND IS SUBJECT TO ROUTINE EXAMINATIONS OF ITS RETURNS BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED; HOWEVER, THERE ARE NO EXAMINATIONS CURRENTLY IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011393
IRS990ScheduleD/TotalExpensesPerForm990Amt047044
IRS990ScheduleD/TotalRevenuePerForm990Amt077159
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0134138
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt047044
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AWARDS SCHOLARSHIPS TO ASSIST IN ALLEVIATING THE FINANCIAL BURDEN OF PURSUING A PHARMACY DEGREE. IN ORDER TO QUALIFY FOR THE SCHOLARSHIP, THE STUDENTS ARE REQUIRED TO MEET CERTAIN ELIGIBILITY REQUIREMENTS SUCH AS ATTENDING AN ACCREDITED TEXAS COLLEGE OF PHARMACY AND MEETING SPECIFIC MINIMUM GPA, AS WELL AS PROVIDING LETTERS OF RECOMMENDATION AND A WRITTEN ESSAY EXPLAINING NEED. THERE IS A SCHOLARSHIP COMMITTEE THAT REVIEWS ALL APPLICATIONS AND CHOOSES THE RECIPIENTS BASED ON THE SUBMITTED APPLICATIONS. DISASTER RELIEF FUND: THE FUND IS ADMINISTERED BY THE DISASTER RELIEF FUND SUBCOMMITTEE. ANY PHARMACY THAT SUFFERED DAMAGES DUE TO A RECENT DISASTER IS ELIGIBLE TO APPLY FOR FUNDS. PROPER DOCUMENTATION IS REQUIRED TO SHOW THAT THE PHARMACY SUFFERED PROPERTY DAMAGES. EVALUATION OF APPLICATIONS MAY BE BASED ON A COMBINATION OF FACTORS. THE FUNDING AMOUNT FOR ANY DISASTER APPLICANT SHALL BE DETERMINED AT THE DISCRETION OF THE SUBCOMMITTEE BASED ON APPLICANT NEEDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0198796
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBBIE GARZA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0299126
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR THE ORGANIZATION AMENDED ITS BYLAWS TO: - UPDATE THE ORGANIZATION'S PURPOSE;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEXAS PHARMACY ASSOCIATION (SUPPORTED ORGANIZATION) APPOINTS TWO MEMBERS TO THE FILING ORGANIZATION'S BOARD. ADDITIONALLY, THE SUPPORTED ORGANIZATION'S PRESIDENT-ELECT IS APPOINTED TO THE ORGANIZATION'S BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE TAX RETURN IS REVIEWED BY THE TREASURER, CHAIR, & PRESIDENT OF THE BOARD WITH THE PREPARING CPA. A FINAL COPY OF THE TAX RETURN IS SENT TO ALL BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REAFFIRMED AT EACH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEXAS PHARMACY FOUNDATION FOLLOWS THE POLICIES OF TEXAS PHARMACY ASSOCIATION, ITS SUPPORTED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 13 & 14:
IRS990ScheduleR/AssetExchangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings