Civic Intelligence

Texas Academy of Family Phys Foundation

EIN 74-1475183 • 501(c)3 • Austin, TX

Profile

The Texas Academy of Family Physicians Foundation supports educational and scientific initiatives for the specialty of Family Practice to improve the health of all Americans.

12012 Technology Blvd 200Austin, TX 78727

tafp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

37680%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$4,659,333

Up $1,345,709 (+41%) from 2023

Liabilities

Down

$4,500

Down $1,287 (-22%) from 2023

Net Assets

Up

$4,654,833

Up $1,346,996 (+41%) from 2023

Operations
Liabilities / Revenue13th percentileNet Margin96th percentile

Revenue

Up

$1,443,197

Up $1,439,377 (+37680%) from 2023

Expenses

Up

$255,427

Up $73,454 (+40%) from 2023

Net Income

Up

$1,187,770

Up $1,365,923 (+767%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,687,666Liabilities 2011: $25,181Net Assets 2011: $1,662,4852011Assets 2012: $2,030,254Liabilities 2012: $4,032Net Assets 2012: $2,026,2222012Assets 2013: $2,241,359Liabilities 2013: $19,068Net Assets 2013: $2,222,2912013Assets 2014: $2,598,120Liabilities 2014: $27,329Net Assets 2014: $2,570,7912014Assets 2015: $2,637,980Liabilities 2015: $15,120Net Assets 2015: $2,622,8602015Assets 2016: $2,861,145Liabilities 2016: $23,780Net Assets 2016: $2,837,3652016Assets 2017: $2,961,011Liabilities 2017: $20,900Net Assets 2017: $2,940,1112017Assets 2018: $3,052,738Liabilities 2018: $14,648Net Assets 2018: $3,038,0902018Assets 2019: $3,174,034Liabilities 2019: $1,981Net Assets 2019: $3,172,0532019Assets 2020: $3,224,085Liabilities 2020: $15,127Net Assets 2020: $3,208,9582020Assets 2021: $3,435,615Liabilities 2021: $31,376Net Assets 2021: $3,404,2392021Assets 2022: $3,247,746Liabilities 2022: $9,461Net Assets 2022: $3,238,2852022Assets 2023: $3,313,624Liabilities 2023: $5,787Net Assets 2023: $3,307,8372023Assets 2024: $4,659,333Liabilities 2024: $4,500Net Assets 2024: $4,654,8332024

Highlighted filing

2024

Assets$4,659,333
Liabilities$4,500
Net Assets$4,654,833
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $212,053Expenses 2011: $89,910Net Income 2011: $122,1432011Revenue 2012: $191,033Expenses 2012: $104,352Net Income 2012: $86,6812012Revenue 2013: $228,823Expenses 2013: $109,206Net Income 2013: $119,6172013Revenue 2014: $278,098Expenses 2014: $116,561Net Income 2014: $161,5372014Revenue 2015: $288,615Expenses 2015: $117,182Net Income 2015: $171,4332015Revenue 2016: $205,139Expenses 2016: $127,741Net Income 2016: $77,3982016Revenue 2017: $222,539Expenses 2017: $145,973Net Income 2017: $76,5662017Revenue 2018: $224,877Expenses 2018: $149,512Net Income 2018: $75,3652018Revenue 2019: $279,688Expenses 2019: $150,843Net Income 2019: $128,8452019Revenue 2020: $228,423Expenses 2020: $128,941Net Income 2020: $99,4822020Revenue 2021: $286,635Expenses 2021: $138,065Net Income 2021: $148,5702021Revenue 2022: $292,290Expenses 2022: $161,194Net Income 2022: $131,0962022Revenue 2023: $3,820Expenses 2023: $181,973Net Income 2023: -$178,1532023Revenue 2024: $1,443,197Expenses 2024: $255,427Net Income 2024: $1,187,7702024

Highlighted filing

2024

Revenue$1,443,197
Expenses$255,427
Net Income$1,187,770
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,659,333
Liabilities
$4,500
Net assets
$4,654,833
Revenue
$1,443,197
Expenses
$255,427
Net income
$1,187,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.65$1.44$0.26$1.19
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.01$3.31$0.00$0.18$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.25$0.01$3.24$0.29$0.16$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.03$3.40$0.29$0.14$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.02$3.21$0.23$0.13$0.10
2019Summary only. Only limited summary data is available for this year.$3.17$0.00$3.17$0.28$0.15$0.13
2018Summary only. Only limited summary data is available for this year.$3.05$0.01$3.04$0.22$0.15$0.08
2017Summary only. Only limited summary data is available for this year.$2.96$0.02$2.94$0.22$0.15$0.08
2016Summary only. Only limited summary data is available for this year.$2.86$0.02$2.84$0.21$0.13$0.08
2015Summary only. Only limited summary data is available for this year.$2.64$0.02$2.62$0.29$0.12$0.17
2014Summary only. Only limited summary data is available for this year.$2.60$0.03$2.57$0.28$0.12$0.16
2013Summary only. Only limited summary data is available for this year.$2.24$0.02$2.22$0.23$0.11$0.12
2012Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$0.19$0.10$0.09
2011Summary only. Only limited summary data is available for this year.$1.69$0.03$1.66$0.21$0.09$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 10, 2025
Return Version
2023v6.0
Gross Receipts
$5,584,254
Mission and Program Overview

Mission

The Texas Academy of Family Physicians Foundation supports educational and scientific initiatives for the specialty of Family Practice to improve the health of all Americans.

Promote Family Practice Specialty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,212,291$4,562,731▲ $1,350,440
Savings and Temporary Cash Investments$84,656$96,602▲ $11,946
Cash and Non-Interest-Bearing Accounts$15,337--
Accounts Receivable$1,340--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,313,624$4,659,333▲ $1,345,709
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,787$0▼ $5,787
Deferred Revenue-$4,500-
Other Liabilities$0$0→ $0
Total Liabilities$5,787$4,500▼ $1,287
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,479,288$2,760,948▲ $281,660
Net Assets Without Donor Restrictions$828,549$1,893,885▲ $1,065,336
Total Net Assets Fund Balance$3,307,837$4,654,833▲ $1,346,996
Total Liabilities and Net Assets / Fund Balance$3,313,624$4,659,333▲ $1,345,709

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,813,580$1,037,544▲ $351,051-$4,121,971
2022$2,492,764$71,530▲ $309,777-$2,813,580
2021$2,729,475$14,640▼ $186,510-$2,492,764
2020$2,646,620$19,750▲ $112,904-$2,729,475
2019$2,643,331$27,765▲ $28,081-$2,646,620
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Linda Marie Siy MD FAAFPPresident
Bruce Alan Echols MD FAAFPVice President
Kathy McCarthyExecutive Director
Adrian V BILLINGS MD PhD FAAFPTrustee
Amer Shakil MD MBA FAAFPTrustee
Angie Macias MDTrustee
Ashley MaiTrustee
Brian D Jones MD CPE FAAFPTrustee
Cyrus Timothy Lambert MD FAAFPTrustee
Dale C Moquist MD FAAFPTrustee
David Schneider MD FAAFPTrustee
Donald R Nino MD FAAFPTrustee
Douglas W Curran MD FAAFPTrustee
Emily D Briggs MD MPH FAAFPTrustee
Eric Ted Lee MD FAAFPTrustee
Erica Williams Swegler MD FAAFPTrustee
Farron Hunt MD FAAFPTrustee
Ichabod L Balkcom MD FAAFPTrustee
Ikemefuna Charles Okwuwa MD FAAFPTrustee
Javier D MARGO MD FAAFPTrustee
Justin V Bartos MD FAAFPTrustee
Kaparaboyna Ashok Kumar MD FAAFPTrustee
Lane J AIENA MD FAAFPTrustee
Lesca C Hadley MD FAAFPTrustee
Lewis Emory Foxhall MD FAAFPTrustee
Lindsay K Botsford MD MBA FAAFPTrustee
Lloyd VAN WINKLE MD FAAFPTrustee
Maria Diana Ballesteros MDTrustee
Mary Suzanne Nguyen MD FAAFPTrustee
Paul SweglerTrustee
Puja Anil Sehgal MD FAAFPTrustee
Rashmi Rode MD FAAFPTrustee
Rebecca Eileen Hart MD FAAFPTrustee
Richard A Young MDTrustee
Samuel T Coleridge DOTrustee
Shelley Kohlleppel MDTrustee
Sherri Onyiego MD PhDTrustee
Terrance S Hines MD FAAFPTrustee
Tricia C Elliott MD FAAFPTrustee
Vicky Webb MD MBA FAAFPTrustee
Jennifer Archer DOResident Advisor
Christina HarkeyStudent Advisor
Roland Goertz MD MBA FAAFPTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,187,849
Program Service Revenue
$0
Investment Income
$257,069
Other Revenue
$-1,721
All Other Contributions
$104,349
Change in Net Assets
$1,187,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,443,197
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$167,547
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,610,744
Total Revenue per Form 990
$1,443,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$203,874
Other Expenses$51,553
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$154,546--$154,546
Grants to Domestic Orgs$49,328--$49,328
Fees for Service Investment Mgmnt Fees-$19,549-$19,549
Fees for Services Accounting-$18,125-$18,125
Office Expenses-$11,739-$11,739
Other Expenses$2,140--$2,140
Total Functional Expenses$206,014$49,413$0$255,427

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$263,748
Expenses per Audited Statements$255,427
Total Expenses per Form 990$255,427
Expenses Not Reported on Form 990$8,321
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UTMB at GalvestonDallas, TXSection 170(c)Research grant$20,000
UT Southwestern Medical CenterDallas, TXSection 170(c)Research grant$10,000
UTHSC HoustonDallas, TXSection 170(c)Research grant$9,806
UT Health Science Center SASan Antonio, TXSection 170(c)Research grant$9,522
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,321
Fundraising Gross Income$6,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Session$10,100$6,600-$6,600
Event 2-$0-$0
Total Events$10,100$6,600$8,321$-1,721
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15 Process for determining compensation of the organization'S officers

“The organization does not compensate their top management official or any other officer of the organization. Therefore, questions 15a and 15b are marked no.”

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

“Paul Swegler and Erica Williams Swegler, MD, FAA - Family relationship”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“The Board of Directors of the Texas Academy of Family Physicians shall be ex-officio members of the Board of Trustees with voice and vote. These members are elected by the members of the Texas Academy of Family Physicians.”

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

“There is no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“A copy of the Foundation's Form 990 is reviewed by the Foundation's accounting team and executive director before filing, and a copy is provided to all members of the Board after submission.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization does not have a conflict of interest policy. Its governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Academy of Family Phys Foundation
EIN
74-1475183
Phone
5123298666
Address
12012 Technology Blvd 200, Austin, TX 78727

Signing Officer

Name
Kathy McCarthy
Title
Executive Director
Phone
5123298666
Signed
2025-07-10
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
TX
Voting Board Members
42
Independent Board Members
42
Employees
0
Volunteers
42

Preparer

Firm
Crowe Llp
Address
4801 Olympia Park Plaza Suite 4000, Louisville, KY 40241-2098
Preparer
Rachel Spurlock
Phone
5023263996
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The Foundation has been granted exemption from federal income taxes by the United States Treasury Department under Section 501(c)(3) of the Internal Revenue Code. The Foundation qualifies for the charitable contribution deduction under Section 170 and has also been classified as an entity that is not a private foundation within the meaning of Section 509(a). Management has evaluated the Foundation's tax positions and concluded the Foundation had taken no uncertain tax positions.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Fundraising Expenses - 8321”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Fundraising Expenses - 8321”

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