Civic Intelligence

Acofp Educational and Research

990 • Fiscal year 2020 • EIN 36-3505805

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 19, 2021

Organization ProfileWWW.ACOFP.ORG
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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$283,936

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

61%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,326,560

Up $878,807 (+61%) from 2019

Net Assets

Up

$2,326,060

Up $879,591 (+61%) from 2019

Liabilities

Down

$500

Down $784 (-61%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin95th percentile

Revenue

Up

$1,226,627

Up $588,534 (+92%) from 2019

Expenses

Up

$373,742

Up $214,311 (+134%) from 2019

Net Income

Up

$852,885

Up $374,223 (+78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2020

Assets$2,326,560
Liabilities$500
Net Assets$2,326,060
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

2020

Revenue$1,226,627
Expenses$373,742
Net Income$852,885
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 19, 2021
Return Version
2020v4.1
Gross Receipts
$1,587,018
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$921,555▲ $12,909
Pledges and Grants Receivable$373,319$586,565▲ $213,246
Cash and Non-Interest-Bearing Accounts$137,157$205,346▲ $68,189
Total Assets$1,447,753$2,326,560▲ $878,807
Other Assets Total$28,631$613,094▲ $584,463
Liabilities
Accounts Payable and Accrued Expenses$1,284$500▼ $784
Total Liabilities$1,284$500▼ $784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$973,823$1,503,846▲ $530,023
Net Assets With Donor Restrictions$472,646$822,214▲ $349,568
Total Net Assets Fund Balance$1,446,469$2,326,060▲ $879,591
Total Liabilities and Net Assets / Fund Balance$1,447,753$2,326,560▲ $878,807

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$613,094--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Paul a MartinPresident
Carol L HenwoodVice President
Duane G KoehlerDirector
Joan GrzybowskiDirector
Katherine GalluzziDirector
Kevin V De RegnierDirector
Larry W AndersonDirector
Sean P PerrineDirector
Steven D KamajianDirector
Steven G BanderDirector
T Nicholas TyszkaDirector
Dan AlpeDirector of Finance
Robert MooreExecutive Director
Deidre FroelichAuxilary Representative
Kenneth a HeilesSecretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Association Development SolutionsFundraising Consulting40 SHUMAN BOULEVARD SUITE 300, Naperville, IL 60563$240,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,180,492
Program Service Revenue
$0
Investment Income
$46,135
Other Revenue
$0
All Other Contributions
$630,492
Change in Net Assets
$852,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,223,068
Revenue Not Reported on Financial Statements
$3,559
Revenue Not Reported on Form 990
$134,606
Total Revenue per Audited Statements
$1,357,674
Total Revenue per Form 990
$1,226,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$244,725
Professional Fundraising Fees$240,000
Grants and Similar Amounts Paid$86,675
Other Expenses$47,067
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$240,000$240,000
Grants to Domestic Orgs$53,275--$53,275
Grants to Domestic Individuals$33,400--$33,400
All Other Expenses-$15,745$4,725$20,470
Fees for Services Accounting-$12,391-$12,391
Office Expenses-$4,647-$4,647
Fees for Service Investment Mgmnt Fees-$3,559-$3,559
Other Expenses$1,000$5,000-$1,000
Total Functional Expenses$87,675$41,342$244,725$373,742

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$478,083
Total Expenses per Form 990$373,742
Expenses per Audited Statements$370,183
Expenses Not Reported on Form 990$107,900
Expenses Not Reported on Financial Statements$3,559
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American College of Osteopathic Family PhysiciansArlington Heights, IL501(c)6Provide Awards for the Annual Poster Presentation at the Annual Convention and to Support the Annual Future Leaders Conference.$53,275
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$240,000
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
2021-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul a Martin
Formed
1986
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
30

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, 2020 and 2019, there were no liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 572 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9AUXILARY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt025763
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt086675
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt033400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt033400
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt053275
IRS990/GrantsToDomesticOrgsGrp/TotalAmt053275
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0386154
IRS990/GrossReceiptsAmt01587018
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt020372
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020372
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0908646
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0921555
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0360391
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/NetAssetsOrFundBalancesBOYAmt01446469
IRS990/NetAssetsOrFundBalancesEOYAmt02326060
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025763
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025763
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026706
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0973823
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01503846
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04647
IRS990/OfficeExpensesGrp/TotalAmt04647
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028631
IRS990/OtherAssetsTotalGrp/EOYAmt0613094
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/Desc1STUDENT PROGRAMS - PREC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05000
IRS990/OtherExpensesGrp/ProgramServicesAmt01000
IRS990/OtherExpensesGrp/TotalAmt05000
IRS990/OtherExpensesGrp/TotalAmt11000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0373319
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0586565
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL A MARTIN
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0607891
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt030202
IRS990/PYOtherExpensesAmt026063
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0478662
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0159431
IRS990/PYTotalProfFndrsngExpnsAmt0118368
IRS990/PYTotalRevenueAmt0638093
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0852885
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0550000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01180492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0607891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02103984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015816
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094420
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67860
IRS990ScheduleA/PublicSupportPY170Pct00.80880
IRS990ScheduleA/PublicSupportTotal170Amt01491920
IRS990ScheduleA/SubstantialContributorsTotAmt0612064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01180492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0607891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02103984
IRS990ScheduleA/TotalSupportAmt02198404
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/DonatedServicesAndUseFcltsAmt0107900
IRS990ScheduleD/DonatedServicesUseFcltsAmt0107900
IRS990ScheduleD/ExpensesNotReportedAmt0107900
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03559
IRS990ScheduleD/ExpensesSubtotalAmt0370183
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03559
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03559
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026706
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0613094
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AMERICAN COLLEGE OF OSTEOPATHIC FAMILY PHYSICIANS
IRS990ScheduleD/RevenueNotReportedAmt0134606
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03559
IRS990ScheduleD/RevenueSubtotalAmt01223068
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, 2020 AND 2019, THERE WERE NO LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0613094
IRS990ScheduleD/TotalExpensesPerForm990Amt0373742
IRS990ScheduleD/TotalRevenuePerForm990Amt01226627
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01357674
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0478083
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PROVIDE FUNDRAISING CONSULTING SERVICES
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0659172
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0419172
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ASSOCIATION DEVELOPMENT SOLUTIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0240000
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/SupplementalInformationDetail/ExplanationTxt0PAYMENTS TO FUNDRAISER IN ACCORDANCE WITH CONTRACT TO PROVIDE FUNDRAISING CONSULTING SERVICES TO ASSIST THE ACOFP EDUCATIONAL AND RESEARCH FOUNDATION IN PLANNING, ORGANIZING, AND IMPLEMENTING A FUNDRAISING CAMPAIGN.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt0659172
IRS990ScheduleG/TotalNetToOrganizationAmt0419172
IRS990ScheduleG/TotalRetainedByContractorsAmt0240000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt033400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATION AND RESEARCH GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt076
IRS990ScheduleI/RecipientTable/CashGrantAmt053275
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 HEIGHTS
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,326,560
Liabilities
$500
Net assets
$2,326,060
Revenue
$1,226,627
Expenses
$373,742
Net income
$852,885
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits