Civic Intelligence

Alabama Academy of Family Physicians Foundation Inc.

990EZ • Fiscal year 2020 • EIN 63-0856625

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

0.4%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-94%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$230,731

Up $1,023 (+0.4%) from 2019

Net Assets

Up

$230,731

Up $1,023 (+0.4%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$3,824

Down $61,341 (-94%) from 2019

Expenses

Down

$2,800

Down $50,765 (-95%) from 2019

Net Income

Down

$1,024

Down $10,576 (-91%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$230,731
Liabilities-
Net Assets$230,731

Operations Trend

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

2020

Revenue$3,824
Expenses$2,800
Net Income$1,024
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.0
Gross Receipts
$3,824
Mission and Program Overview

Mission

To promote medical profession

Program Services

DescriptionGrantsExpenses
TO PROMOTE MEDICAL PROFESSION-$2,800
TO PROMOTE MEDICAL PROFESSION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY ARRINGTONSecretary/Tr-$0--
KAREN BELKTrustee-$0--
WILLIAM C COLEMAN MDPresident-$0--
JULIA BOOTHE 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--
JAROD SPEERTrustee-$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
2021-05-15

Preparer

Firm
Diamond Carmichael & Gary Pa
Address
475 S HULL ST, MONTGOMERY, AL 36104
Preparer
James D Carmichael
Phone
3348347720
Supplemental Narrative

Additional Explanations

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

To promote medical profession

Raw XML Appendix180 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JEFFREY ARRINGTON
CompensationExplanation/CompensationExplanationGrp/PersonNm1KAREN BELK
CompensationExplanation/CompensationExplanationGrp/PersonNm2WILLIAM C COLEMAN MD
CompensationExplanation/CompensationExplanationGrp/PersonNm3JULIA BOOTHE MD
CompensationExplanation/CompensationExplanationGrp/PersonNm4BOYDE JEROME HARRISON MD
CompensationExplanation/CompensationExplanationGrp/PersonNm5MICHAEL L MCBREARTY MD
CompensationExplanation/CompensationExplanationGrp/PersonNm6JOHN S MEIGS JR MD
CompensationExplanation/CompensationExplanationGrp/PersonNm7TOM PHELPS
CompensationExplanation/CompensationExplanationGrp/PersonNm8GEORGE CICERO SMITH SR MD
CompensationExplanation/CompensationExplanationGrp/PersonNm9MIKE SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm10JAROD SPEER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFFREY ARRINGTON
IRS990EZ/BooksInCareOfDetail/PhoneNum03349542572
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019 S JACKSON ST
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt019 S JACKSON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTGOMERY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0229707
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0230731
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01024
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0229707
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0230731
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02953
IRS990EZ/GrossReceiptsAmt03824
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt0871
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0229707
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0230731
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0229707
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0230731
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
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 BELK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM C COLEMAN MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIA BOOTHE 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/PersonNm10JAROD SPEER
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/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE MEDICAL PROFESSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE MEDICAL PROFESSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROMOTE MEDICAL PROFESSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt02953
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02800
IRS990EZ/TotalProgramServiceExpensesAmt02800
IRS990EZ/TotalRevenueAmt03824
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0240600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01365
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013140
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94840
IRS990ScheduleA/PublicSupportPY509Pct00.95170
IRS990ScheduleA/PublicSupportTotal509Amt0241471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/Total509Grp/TotalAmt0241471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0254611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt07,125 7,125 LESS ACCUMULATED DEPRECIATION 7,125 7,125 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE MEDICAL PROFESSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY ARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
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/BusinessNameLine1Txt0DIAMOND CARMICHAEL & GARY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 S HULL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036104
ReturnHeader/PreparerPersonGrp/PhoneNum03348347720
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D CARMICHAEL
ReturnHeader/ReturnTs02021-04-26T15:48:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARRINGTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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