Civic Intelligence

Acofp Educational and Research

990 • Fiscal year 2022 • EIN 36-3505805

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 09, 2023

Organization ProfileWWW.ACOFP.ORG
8501 W Higgins Road 400Chicago, IL 60631

(847) 228-6090

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

5th percentile

-70%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$300,846

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 94.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-55%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$2,309,072

Down $440,905 (-16%) from 2021

Net Assets

Down

$2,303,202

Down $444,275 (-16%) from 2021

Liabilities

Up

$5,870

Up $3,370 (+135%) from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin5th percentile

Revenue

Down

$317,155

Down $381,287 (-55%) from 2021

Expenses

Up

$538,340

Up $166,644 (+45%) from 2021

Net Income

Down

-$221,185

Down $547,931 (-168%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2022

Assets$2,309,072
Liabilities$5,870
Net Assets$2,303,202
Open 2022 Filing

Operations Trend

Revenue Growth6th 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

2022

Revenue$317,155
Expenses$538,340
Net Income-$221,185
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 9, 2023
Return Version
2022v5.0
Gross Receipts
$589,522
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$1,106,898$1,538,734▲ $431,836
Cash and Non-Interest-Bearing Accounts$786,655$370,510▼ $416,145
Pledges and Grants Receivable$439,641$369,717▼ $69,924
Total Assets$2,749,977$2,309,072▼ $440,905
Other Assets Total$416,783$30,111▼ $386,672
Liabilities
Accounts Payable and Accrued Expenses$2,500$5,870▲ $3,370
Total Liabilities$2,500$5,870▲ $3,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,957,408$1,605,735▼ $351,673
Net Assets With Donor Restrictions$790,069$697,467▼ $92,602
Total Net Assets Fund Balance$2,747,477$2,303,202▼ $444,275
Total Liabilities and Net Assets / Fund Balance$2,749,977$2,309,072▼ $440,905
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Paul a MartinPresident
Carol L HenwoodVice President
Duane G KoehlerDirector
Gautam J DesaiDirector
Gregory J JamesDirector
Joan GrzybowskiDirector
John R BowlingDirector
Kevin V De RegnierDirector
Larry W AndersonDirector
Robert C DelucaDirector
Sean P PerrineDirector
Steven D KamajianDirector
T Nicholas TyszkaDirector
Dan AlpeDirector of Finance
Robert MooreExecutive Director
Tyler LewisAuxilary Representative
Kenneth a HeilesSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,629
Program Service Revenue
$0
Investment Income
$60,526
Other Revenue
$0
All Other Contributions
$256,629
Change in Net Assets
$-221,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$311,058
Revenue Not Reported on Financial Statements
$6,097
Revenue Not Reported on Form 990
$-223,090
Total Revenue per Audited Statements
$87,968
Total Revenue per Form 990
$317,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,710
Grants and Similar Amounts Paid$252,630
Total Fundraising Expense$84,048
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$158,730--$158,730
Fees for Services Management$24,000$76,009$33,333$133,342
Grants to Domestic Orgs$93,900--$93,900
Other Expenses--$40,250$40,250
All Other Expenses-$28,329-$28,329
Travel$27,434--$27,434
Fees for Services Other-$25,000-$25,000
Fees for Services Accounting-$14,749-$14,749
Office Expenses-$44$10,465$10,509
Fees for Service Investment Mgmnt Fees-$6,097-$6,097
Total Functional Expenses$304,064$150,228$84,048$538,340

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$601,710
Total Expenses per Form 990$538,340
Expenses per Audited Statements$532,243
Expenses Not Reported on Form 990$69,467
Expenses Not Reported on Financial Statements$6,097
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American College of Osteopathic Family PhysiciansChicago, IL501(c)6Future Leaders Grant and General Operating Support$74,900
American Osteopathic FoundationChicago, IL501(c)3General Operating Support$17,500
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
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 8501 w. Higgins road, suite 400, chicago, il 60631.”

Filing and Contact Details

Filer

Filer Name
Acofp Foundation
EIN
36-3505805
Phone
8472286090
Address
8501 W HIGGINS ROAD 400, CHICAGO, IL 60631

Signing Officer

Name
Paul a Martin
Title
President
Phone
8472286090
Signed
2023-10-09
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
2021 SPRING ROAD SUITE 200, OAK BROOK, IL 60523
Preparer
Thure Ross CPA
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, 2022 and 2021, there were no liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 618 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/BOYAmt02500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05870
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE MEDICAL EDUCATION TO OSTEOPATHIC FAMILY PHYSICIANS AND PROMOTE THE PROFESSION OF OSTEOPATHIC FAMILY PHYSICIANS.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0256629
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028329
IRS990/AllOtherExpensesGrp/TotalAmt028329
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAN ALPE
IRS990/BooksInCareOfDetail/PhoneNum08472286090
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08501 W HIGGINS ROAD SUITE 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060631
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0786655
IRS990/CashNonInterestBearingGrp/EOYAmt0370510
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0256629
IRS990/CYGrantsAndSimilarPaidAmt0252630
IRS990/CYInvestmentIncomeAmt060526
IRS990/CYOtherExpensesAmt0285710
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-221185
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0538340
IRS990/CYTotalFundraisingExpenseAmt084048
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0317155
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/BOYAmt0790069
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0697467
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0304064
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014749
IRS990/FeesForServicesAccountingGrp/TotalAmt014749
IRS990/FeesForServicesManagementGrp/FundraisingAmt033333
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt076009
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt024000
IRS990/FeesForServicesManagementGrp/TotalAmt0133342
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025000
IRS990/FeesForServicesOtherGrp/TotalAmt025000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06097
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06097
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt334.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt436.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
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/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt156.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt164.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1520846
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1636946
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL A MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL L HENWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH A HEILES
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN V DE REGNIER
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY W ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN R BOWLING
IRS990/Form990PartVIISectionAGrp/PersonNm6JOAN GRZYBOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN D KAMAJIAN
IRS990/Form990PartVIISectionAGrp/PersonNm8TYLER LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm9SEAN P PERRINE
IRS990/Form990PartVIISectionAGrp/PersonNm10T NICHOLAS TYSZKA
IRS990/Form990PartVIISectionAGrp/PersonNm11DUANE G KOEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm12GAUTAM J DESAI
IRS990/Form990PartVIISectionAGrp/PersonNm13GREGORY J JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT C DELUCA
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm16DAN 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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15280000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16170871
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/TitleTxt8AUXILARY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt028359
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0252630
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0158730
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0158730
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt093900
IRS990/GrantsToDomesticOrgsGrp/TotalAmt093900
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0300726
IRS990/GrossReceiptsAmt0589522
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt032167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032167
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01106898
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01538734
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0272367
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/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt02747477
IRS990/NetAssetsOrFundBalancesEOYAmt02303202
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028359
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028359
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-223090
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01957408
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01605735
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt010465
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044
IRS990/OfficeExpensesGrp/TotalAmt010509
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0416783
IRS990/OtherAssetsTotalGrp/EOYAmt030111
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt040250
IRS990/OtherExpensesGrp/TotalAmt040250
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0439641
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0369717
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL A MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0655192
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0107338
IRS990/PYInvestmentIncomeAmt043250
IRS990/PYOtherExpensesAmt0204358
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0326746
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0371696
IRS990/PYTotalProfFndrsngExpnsAmt060000
IRS990/PYTotalRevenueAmt0698442
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-221185
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0256629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0655192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01180492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0607891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02791640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019668
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112348
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56300
IRS990ScheduleA/PublicSupportPY170Pct00.60980
IRS990ScheduleA/PublicSupportTotal170Amt01635038
IRS990ScheduleA/SubstantialContributorsTotAmt01156602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0256629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0655192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01180492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0607891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02791640
IRS990ScheduleA/TotalSupportAmt02903988
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/DonatedServicesUseFcltsAmt069467
IRS990ScheduleD/ExpensesNotReportedAmt069467
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06097
IRS990ScheduleD/ExpensesSubtotalAmt0532243
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06097
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06097
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-223090
IRS990ScheduleD/RevenueNotReportedAmt0-223090
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06097
IRS990ScheduleD/RevenueSubtotalAmt0311058
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, 2022 AND 2021, THERE WERE NO LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0538340
IRS990ScheduleD/TotalRevenuePerForm990Amt0317155
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt087968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0601710
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0158730
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATION AND RESEARCH GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0156
IRS990ScheduleI/RecipientTable/CashGrantAmt074900
IRS990ScheduleI/RecipientTable/CashGrantAmt117500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)6
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUTURE LEADERS GRANT AND GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN COLLEGE OF OSTEOPATHIC FAMILY PHYSICIANS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AMERICAN OSTEOPATHIC FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0363341154
IRS990ScheduleI/RecipientTable/RecipientEIN1366056120
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08501 W HIGGINS ROAD SUITE 400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1142 EAST ONTARIO STREET SUITE 1450
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060631
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160611
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT GIVEN TO RELATED ORGANIZATION THAT HAS THE SAME INTERNAL CONTROLS AND MANAGEMENT TEAM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt121000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,309,072
Liabilities
$5,870
Net assets
$2,303,202
Revenue
$317,155
Expenses
$538,340
Net income
-$221,185
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