Civic Intelligence

Acofp Educational and Research

990 • Fiscal year 2019 • EIN 36-3505805

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

330 E Algonquin Road No 1Arlington Heights, IL 60005-4665

(847) 228-6090

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$254,844

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 39.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

71%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

439%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,447,753

Up $602,007 (+71%) from 2018

Net Assets

Up

$1,446,469

Up $602,534 (+71%) from 2018

Liabilities

Down

$1,284

Down $527 (-29%) from 2018

Revenue

Up

$638,093

Up $519,770 (+439%) from 2018

Expenses

Up

$159,431

Up $107,886 (+209%) from 2018

Net Income

Up

$478,662

Up $411,884 (+617%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $350,397Liabilities 2010: $0Net Assets 2010: $350,3972010Assets 2011: $332,553Liabilities 2011: $0Net Assets 2011: $332,5532011Assets 2012: $470,865Liabilities 2012: $1,000Net Assets 2012: $469,8652012Assets 2013: $589,961Liabilities 2013: $3,419Net Assets 2013: $586,5422013Assets 2014: $604,688Liabilities 2014: $0Net Assets 2014: $604,6882014Assets 2015: $649,391Liabilities 2015: $1,928Net Assets 2015: $647,4632015Assets 2016: $762,964Liabilities 2016: $838Net Assets 2016: $762,1262016Assets 2017: $829,720Liabilities 2017: $5,083Net Assets 2017: $824,6372017Assets 2018: $845,746Liabilities 2018: $1,811Net Assets 2018: $843,9352018Assets 2019: $1,447,753Liabilities 2019: $1,284Net Assets 2019: $1,446,4692019Assets 2020: $2,326,560Liabilities 2020: $500Net Assets 2020: $2,326,0602020Assets 2021: $2,749,977Liabilities 2021: $2,500Net Assets 2021: $2,747,4772021Assets 2022: $2,309,072Liabilities 2022: $5,870Net Assets 2022: $2,303,2022022Assets 2023: $2,328,500Liabilities 2023: $2,400Net Assets 2023: $2,326,1002023Assets 2024: $2,283,642Liabilities 2024: $29,392Net Assets 2024: $2,254,2502024

Highlighted filing

2019

Assets$1,447,753
Liabilities$1,284
Net Assets$1,446,469

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $100,591Expenses 2010: $162,135Net Income 2010: -$61,5442010Revenue 2011: $67,809Expenses 2011: $85,653Net Income 2011: -$17,8442011Revenue 2012: $162,923Expenses 2012: $25,883Net Income 2012: $137,0402012Revenue 2013: $173,944Expenses 2013: $56,714Net Income 2013: $117,2302013Revenue 2014: $125,695Expenses 2014: $129,705Net Income 2014: -$4,0102014Revenue 2015: $132,830Expenses 2015: $70,027Net Income 2015: $62,8032015Revenue 2016: $146,584Expenses 2016: $72,610Net Income 2016: $73,9742016Revenue 2017: $106,606Expenses 2017: $86,690Net Income 2017: $19,9162017Revenue 2018: $118,323Expenses 2018: $51,545Net Income 2018: $66,7782018Revenue 2019: $638,093Expenses 2019: $159,431Net Income 2019: $478,6622019Revenue 2020: $1,226,627Expenses 2020: $373,742Net Income 2020: $852,8852020Revenue 2021: $698,442Expenses 2021: $371,696Net Income 2021: $326,7462021Revenue 2022: $317,155Expenses 2022: $538,340Net Income 2022: -$221,1852022Revenue 2023: $294,126Expenses 2023: $465,823Net Income 2023: -$171,6972023Revenue 2024: $348,013Expenses 2024: $608,817Net Income 2024: -$260,8042024

Highlighted filing

2019

Revenue$638,093
Expenses$159,431
Net Income$478,662
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$854,093
Mission and Program Overview

Mission

The mission of the acofp education & research foundation is to encourage understanding of the principles and practices of osteopathic family medicine, promote osteopathic family physician leadership and to improve public health.

To provide medical education to osteopathic family physicians and promote the profession of osteopathic family physicians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$908,646-
Savings and Temporary Cash Investments$708,022--
Pledges and Grants Receivable-$373,319-
Cash and Non-Interest-Bearing Accounts$121,964$137,157▲ $15,193
Total Assets$845,746$1,447,753▲ $602,007
Other Assets Total$15,760$28,631▲ $12,871
Liabilities
Accounts Payable and Accrued Expenses$1,811$1,284▼ $527
Total Liabilities$1,811$1,284▼ $527
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$740,121$973,823▲ $233,702
Net Assets With Donor Restrictions$103,814$472,646▲ $368,832
Total Net Assets Fund Balance$843,935$1,446,469▲ $602,534
Total Liabilities and Net Assets / Fund Balance$845,746$1,447,753▲ $602,007
Compensation and Service Providers

Employees

NameTitleOtherTotal
Dan AlpeDirector of Finance$97,671$97,671

Board Members and Trustees

NameTitle
Kenneth HeilesPresident
Carol HenwoodDirector
Gregory SmithDirector
Joan GrzybowskiDirector
Joseph McnerneyDirector
Katherine GalluzziDirector
Kevin De RegnierDirector
Nicholas TyszkaDirector
Pat AndersonDirector
Ronnie MartinDirector
Steven KamajianDirector
Robert MooreExecutive Director
Paul MartinSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Association Development SolutionsFundraising Consulting40 SHUMAN BOULEVARD SUITE 300, Naperville, IL 60563$118,368
Revenue and Support

Revenue Composition

Contributions and Grants
$607,891
Program Service Revenue
$0
Investment Income
$30,202
Other Revenue
$0
All Other Contributions
$507,891
Change in Net Assets
$478,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$633,300
Revenue Not Reported on Financial Statements
$4,793
Revenue Not Reported on Form 990
$177,872
Total Revenue per Audited Statements
$811,172
Total Revenue per Form 990
$638,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$118,368
Total Fundraising Expense$118,368
Other Expenses$26,063
Grants and Similar Amounts Paid$15,000
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$118,368$118,368
Grants to Domestic Orgs$15,000--$15,000
Fees for Services Accounting-$5,681-$5,681
Fees for Service Investment Mgmnt Fees-$4,793-$4,793
Other Expenses$4,000--$4,000
All Other Expenses-$2,747-$2,747
Office Expenses-$2,534-$2,534
Conferences and Meetings-$1,770-$1,770
Total Functional Expenses$23,538$17,525$118,368$159,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$208,638
Total Expenses per Form 990$159,431
Expenses per Audited Statements$154,638
Expenses Not Reported on Form 990$54,000
Expenses Not Reported on Financial Statements$4,793
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American College of Osteopathic Family PhysiciansArlington, IL501(c)6Provide Awards for the Annual Poster Presentation at the Annual Convention and to Support the Annual Future Leaders Conference.$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$118,368
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
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 A, Line 7A

Various members of the foundation board of governors sit on the acofp board of governors, which selects members of the foundation board of governors.

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

A copy of the form 990 was sent to the board of governors prior to filing.

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

Each board member and committee member must sign a conflict of interest statement each year upon appointment. Exceptions are noted and dealt with on an individual basis.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available upon written request at the acofp office at 330 e. Algonquin road, suite 1, arlington heights, il 60005.

Filing and Contact Details

Filer

Filer Name
Acofp Educational and
EIN
36-3505805
Phone
8472286090
Address
330 E ALGONQUIN ROAD NO 1, ARLINGTON HEIGHTS, IL 60005-4665

Signing Officer

Name
Paul a Martin
Title
President
Phone
8472286090
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul a Martin
Formed
1986
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 WEST 22ND STREET SUITE 1100, OAK BROOK, IL 60523
Preparer
Melissa Struck
Phone
6305738600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The foundation is a tax-exempt organization as defined by section 501(c)(3) of the internal revenue code and is similarly classified by the state of illinois. In addition, the foundation qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(1). The foundation evaluates its exposure for uncertain tax positions on an annual basis. As of december 31, 2019 and 2018, there were no liabilities related to uncertain tax positions.

Raw XML AppendixShowing 400 of 539 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/AccountsPayableAccrExpnssGrp/BOYAmt01811
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01284
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE MEDICAL EDUCATION TO OSTEOPATHIC FAMILY PHYSICIANS AND PROMOTE THE PROFESSION OF OSTEOPATHIC FAMILY PHYSICIANS.
IRS990/AllOtherContributionsAmt0507891
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02747
IRS990/AllOtherExpensesGrp/TotalAmt02747
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAN ALPE
IRS990/BooksInCareOfDetail/PhoneNum08472286090
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 E ALGONQUIN ROAD SUITE 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON HEIGHTS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060005
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0121964
IRS990/CashNonInterestBearingGrp/EOYAmt0137157
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01770
IRS990/ConferencesMeetingsGrp/TotalAmt01770
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0118368
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt040 SHUMAN BOULEVARD SUITE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NAPERVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060563
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ASSOCIATION DEVELOPMENT SOLUTIONS
IRS990/ContractorCompensationGrp/ServicesDesc0FUNDRAISING CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0607891
IRS990/CYGrantsAndSimilarPaidAmt015000
IRS990/CYInvestmentIncomeAmt030202
IRS990/CYOtherExpensesAmt026063
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0478662
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0159431
IRS990/CYTotalFundraisingExpenseAmt0118368
IRS990/CYTotalProfFndrsngExpnsAmt0118368
IRS990/CYTotalRevenueAmt0638093
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ACOFP EDUCATION AND RESEARCH FOUNDATION (THE FOUNDATION) WAS ESTABLISHED WITH THE MISSION TO PROVIDE QUALITY CONTINUING MEDICAL EDUCATION TO PROFESSIONALS IN THE OSTEOPATHIC FIELD AND TO ENCOURAGE SCIENTIFIC RESEARCH. THE FOUNDATION RECEIVES ITS REVENUES PRIMARILY THROUGH CONTRIBUTIONS. THE FOUNDATION IS AFFILIATED WITH THE AMERICAN COLLEGE OF OSTEOPATHIC FAMILY PHYSICIANS, WHICH PROVIDES BENEFITS TO MEMBERS SUCH AS CONINUING MEDICAL EDUCATION PROGRAMS AND EVENTS, THE "OSTEPATHIC FAMILY PHYSICIANS NEWS" JOURNAL, AND DISCOUNTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0103814
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0472646
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt023538
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05681
IRS990/FeesForServicesAccountingGrp/TotalAmt05681
IRS990/FeesForServicesProfFundraising/FundraisingAmt0118368
IRS990/FeesForServicesProfFundraising/TotalAmt0118368
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04793
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04793
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRltdOrgRt1234.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1336.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt126.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt1214425
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1314103
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH HEILES
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN DE REGNIER
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN KAMAJIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4GREGORY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5NICHOLAS TYSZKA
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHERINE GALLUZZI
IRS990/Form990PartVIISectionAGrp/PersonNm7JOAN GRZYBOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL HENWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9RONNIE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH MCNERNEY
IRS990/Form990PartVIISectionAGrp/PersonNm11PAT ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm13DAN ALPE
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/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/ReportableCompFromRltdOrgAmt12240419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1383568
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-186
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt015000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0215814
IRS990/GrossReceiptsAmt0854093
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt030388
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030388
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0908646
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0216000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ACOFP EDUCATION & RESEARCH FOUNDATION IS TO ENCOURAGE UNDERSTANDING OF THE PRINCIPLES AND PRACTICES OF OSTEOPATHIC FAMILY MEDICINE, PROMOTE OSTEOPATHIC FAMILY PHYSICIAN LEADERSHIP AND TO IMPROVE PUBLIC HEALTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0843935
IRS990/NetAssetsOrFundBalancesEOYAmt01446469
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-186
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-186
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0123872
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0740121
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0973823
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02534
IRS990/OfficeExpensesGrp/TotalAmt02534
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015760
IRS990/OtherAssetsTotalGrp/EOYAmt028631
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HONORARIUMS AND AWARDS
IRS990/OtherExpensesGrp/Desc1STUDENT PROGRAMS - PREC
IRS990/OtherExpensesGrp/ProgramServicesAmt04538
IRS990/OtherExpensesGrp/ProgramServicesAmt14000
IRS990/OtherExpensesGrp/TotalAmt04538
IRS990/OtherExpensesGrp/TotalAmt14000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0373319
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL A MARTIN
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091436
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020820
IRS990/PYInvestmentIncomeAmt026887
IRS990/PYOtherExpensesAmt030725
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt066778
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt051545
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0118323
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0478662
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0100000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0708022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0607891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01049195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014403
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088451
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80880
IRS990ScheduleA/PublicSupportPY170Pct00.86710
IRS990ScheduleA/PublicSupportTotal170Amt0920082
IRS990ScheduleA/SubstantialContributorsTotAmt0129113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0607891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01049195
IRS990ScheduleA/TotalSupportAmt01137646
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/DonatedServicesAndUseFcltsAmt054000
IRS990ScheduleD/DonatedServicesUseFcltsAmt054000
IRS990ScheduleD/ExpensesNotReportedAmt054000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04793
IRS990ScheduleD/ExpensesSubtotalAmt0154638
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04793
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04793
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0123872
IRS990ScheduleD/RevenueNotReportedAmt0177872
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04793
IRS990ScheduleD/RevenueSubtotalAmt0633300
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A TAX-EXEMPT ORGANIZATION AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS SIMILARLY CLASSIFIED BY THE STATE OF ILLINOIS. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE FOUNDATION EVALUATES ITS EXPOSURE FOR UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS. AS OF DECEMBER 31, 2019 AND 2018, THERE WERE NO LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0159431
IRS990ScheduleD/TotalRevenuePerForm990Amt0638093
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0811172
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0208638
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PROVIDE FUNDRAISING CONSULTING SERVICES
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0534528
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0415890
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ASSOCIATION DEVELOPMENT SOLUTIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0118638
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt040 SHUMAN BOULEVARD SUITE 300
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0NAPERVILLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd060563
IRS990ScheduleG/LicensedStatesCd0IL
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0534528
IRS990ScheduleG/TotalNetToOrganizationAmt0415890
IRS990ScheduleG/TotalRetainedByContractorsAmt0118638
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)6
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE AWARDS FOR THE ANNUAL POSTER PRESENTATION AT THE ANNUAL CONVENTION AND TO SUPPORT THE ANNUAL FUTURE LEADERS CONFERENCE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN COLLEGE OF OSTEOPATHIC FAMILY PHYSICIANS
IRS990ScheduleI/RecipientTable/RecipientEIN0363341154
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0330 EAST ALGONQUIN ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060005
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT GIVEN TO RELATED ORGANIZATION THAT HAS THE SAME INTERNAL CONTROLS AND MANAGEMENT TEAM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0225419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.03$2.25$0.35$0.61$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.29$0.47$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.01$2.30$0.32$0.54$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.70$0.37$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$1.23$0.37$0.85
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.64$0.16$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.84$0.12$0.05$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.11$0.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.15$0.07$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.13$0.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.13$0.13$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.17$0.06$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.16$0.03$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.07$0.09$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.10$0.16$0.06