Civic Intelligence

Alabama Academy of Family Physicians Foundation Inc.

990EZ • Fiscal year 2015 • EIN 63-0856625

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 01, 2016

Organization ProfileN/A
19 South Jackson StMontgomery, AL 36104

(334) 954-2572

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$186,294

Up $18,974 (+11%) from 2014

Net Assets

Up

$186,294

Up $18,974 (+11%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$59,922

Down $248 (-0.4%) from 2014

Expenses

Down

$40,947

Down $5,881 (-13%) from 2014

Net Income

Up

$18,975

Up $5,633 (+42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$300K$200K$100K$0Assets 2011: $158,599Net Assets 2011: $158,5992011Assets 2012: $160,153Net Assets 2012: $160,1532012Assets 2013: $153,978Net Assets 2013: $153,9782013Assets 2014: $167,320Net Assets 2014: $167,3202014Assets 2015: $186,294Net Assets 2015: $186,2942015Assets 2016: $194,736Net Assets 2016: $194,7362016Assets 2017: $203,880Net Assets 2017: $203,8802017Assets 2018: $218,108Net Assets 2018: $218,1082018Assets 2019: $229,708Net Assets 2019: $229,7082019Assets 2020: $230,731Net Assets 2020: $230,7312020Assets 2021: $264,066Net Assets 2021: $264,0662021Assets 2022: $316,330Net Assets 2022: $316,3302022Assets 2023: $295,731Net Assets 2023: $295,7312023Assets 2024: $299,163Net Assets 2024: $299,1632024

Highlighted filing

2015

Assets$186,294
Liabilities-
Net Assets$186,294
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$100K$50K$0-$50KRevenue 2011: $13,678Expenses 2011: $31,959Net Income 2011: -$18,2812011Revenue 2012: $46,935Expenses 2012: $45,381Net Income 2012: $1,5542012Revenue 2013: $34,917Expenses 2013: $41,092Net Income 2013: -$6,1752013Revenue 2014: $60,170Expenses 2014: $46,828Net Income 2014: $13,3422014Revenue 2015: $59,922Expenses 2015: $40,947Net Income 2015: $18,9752015Revenue 2016: $62,915Expenses 2016: $54,472Net Income 2016: $8,4432016Revenue 2017: $72,154Expenses 2017: $63,009Net Income 2017: $9,1452017Revenue 2018: $77,196Expenses 2018: $62,968Net Income 2018: $14,2282018Revenue 2019: $65,165Expenses 2019: $53,565Net Income 2019: $11,6002019Revenue 2020: $3,824Expenses 2020: $2,800Net Income 2020: $1,0242020Revenue 2021: $77,296Expenses 2021: $43,960Net Income 2021: $33,3362021Revenue 2022: $57,064Expenses 2022: $4,800Net Income 2022: $52,2642022Revenue 2023: $11,401Expenses 2023: $32,000Net Income 2023: -$20,5992023Revenue 2024: $40,431Expenses 2024: $37,000Net Income 2024: $3,4312024

Highlighted filing

2015

Revenue$59,922
Expenses$40,947
Net Income$18,975
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 1, 2016
Return Version
2015v2.1
Gross Receipts
$59,922
Mission and Program Overview

Mission

To promote medical profession

Program Services

DescriptionGrantsExpenses
MEDICAL STUDENTS FROM VARIOUS SCHOOLS WERE SENT TO THE NATIONAL MEDICAL CONFERENCE.$11,250$40,947
MEDICAL STUDENTS FROM VARIOUS SCHOOLS WERE SENT TO THE NATIONAL MEDICAL CONFERENCE.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY ARRINGTONSecretary/Tr-$0--
KAREN BLACKTrustee-$0--
WILLIAM C COLEMAN MDPresident-$0--
MARY MARGARET CRESTANI MDTrustee-$0--
BOYDE JEROME HARRISON MDTrustee-$0--
MICHAEL L MCBREARTY MDTrustee-$0--
JOHN S MEIGS JR MDVice Preside-$0--
TOM PHELPSTrustee-$0--
GEORGE CICERO SMITH SR MDTrustee-$0--
MIKE SMITHTrustee-$0--
RANDALL WILEY WEAVER MDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Aafp Foundation
EIN
63-0856625
Address
19 SOUTH JACKSON ST, MONTGOMERY, AL 36104

Signing Officer

Name
Jeffrey Arrington
Title
Secretary/treasurer
Signed
2016-06-01

Preparer

Firm
Diamondcarmichaelgarypatterson & Duke
Address
475 SOUTH HULL STREET, MONTGOMERY, AL 36104
Preparer
James D Carmichael
Phone
3348347720
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“11,250 0 0”

Form 990-ez, Part I, Line 16

“Expenses travel 26,352 miscellaneous 1,445 total 27,797”

Form 990-ez, Part II, Line 24

“7,125 7,125 less accumulated depreciation 7,125 7,125 total 0 0”

Form 990-ez, Part III, Line 31

“Medical students from various schools were sent to the national medical conference.”

Raw XML Appendix172 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt019 S JACKSON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTGOMERY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt011197
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY ARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM C COLEMAN MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY MARGARET CRESTANI MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOYDE JEROME HARRISON MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL L MCBREARTY MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN S MEIGS JR MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TOM PHELPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GEORGE CICERO SMITH SR MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MIKE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RANDALL WILEY WEAVER MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027797
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE MEDICAL PROFESSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEDICAL STUDENTS FROM VARIOUS SCHOOLS WERE SENT TO THE NATIONAL MEDICAL CONFERENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEDICAL STUDENTS FROM VARIOUS SCHOOLS WERE SENT TO THE NATIONAL MEDICAL CONFERENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040947
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt011197
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040947
IRS990EZ/TotalProgramServiceExpensesAmt040947
IRS990EZ/TotalRevenueAmt059922
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0192450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013291
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0205741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025218
IRS990ScheduleA/Total509Grp/TotalAmt0205741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025218
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt011,250 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL 26,352 MISCELLANEOUS 1,445 TOTAL 27,797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27,125 7,125 LESS ACCUMULATED DEPRECIATION 7,125 7,125 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEDICAL STUDENTS FROM VARIOUS SCHOOLS WERE SENT TO THE NATIONAL MEDICAL CONFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY ARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AAFP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AAFP
ReturnHeader/Filer/EIN0630856625
ReturnHeader/Filer/USAddress/AddressLine1Txt019 SOUTH JACKSON ST
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630634040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIAMONDCARMICHAELGARYPATTERSON & DUKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 SOUTH HULL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036104
ReturnHeader/PreparerPersonGrp/PhoneNum03348347720
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D CARMICHAEL
ReturnHeader/ReturnTs02016-06-13T08:15:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,294
Liabilities
-
Net assets
$186,294
Revenue
$59,922
Expenses
$40,947
Net income
$18,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.99$2.99$0.40$0.37$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.96$2.96$0.11$0.32$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.16$3.16$0.57$0.05$0.52
2021Detailed filing. Detailed filing data is available for this year.$2.64$2.64$0.77$0.44$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.31$2.31$0.04$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.30$2.30$0.65$0.54$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.77$0.63$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.04$2.04$0.72$0.63$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.95$1.95$0.63$0.54$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.86$1.86$0.60$0.41$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.67$1.67$0.60$0.47$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.35$0.41$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.60$0.47$0.45$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.59$0.14$0.32$0.18