Civic Intelligence

Davis Phinney Foundation

990 • Fiscal year 2011 • EIN 20-0813566

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 04, 2012

Organization Profilewww.davisphinneyfoundation.org
1722 14th StreetRoom/Suite 15080302
Siviq Scores

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

Liabilities / Assets

71st percentile

0.28x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

37th percentile

-2.5%

Faster asset growth than 37% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$472,453

Down $11,900 (-2.5%) from 2010

Net Assets

Down

$339,100

Down $95,885 (-22%) from 2010

Liabilities

Up

$133,353

Up $83,985 (+170%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,084,967

Up $146,713 (+16%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $484,353Liabilities 2010: $49,368Net Assets 2010: $434,9852010Assets 2011: $472,453Liabilities 2011: $133,353Net Assets 2011: $339,1002011Assets 2012: $618,010Liabilities 2012: $30,708Net Assets 2012: $587,3022012Assets 2013: $847,052Liabilities 2013: $200,261Net Assets 2013: $646,7912013Assets 2014: $1,076,416Liabilities 2014: $328,180Net Assets 2014: $748,2362014Assets 2015: $1,253,550Liabilities 2015: $326,312Net Assets 2015: $927,2382015Assets 2016: $1,477,365Liabilities 2016: $351,755Net Assets 2016: $1,125,6102016Assets 2017: $1,922,769Liabilities 2017: $553,931Net Assets 2017: $1,368,8382017Assets 2018: $2,216,699Liabilities 2018: $654,341Net Assets 2018: $1,562,3582018Assets 2019: $2,224,441Liabilities 2019: $325,857Net Assets 2019: $1,898,5842019Assets 2020: $4,583,943Liabilities 2020: $535,167Net Assets 2020: $4,048,7762020Assets 2021: $5,380,837Liabilities 2021: $605,292Net Assets 2021: $4,775,5452021Assets 2022: $4,977,450Liabilities 2022: $675,671Net Assets 2022: $4,301,7792022Assets 2023: $5,093,025Liabilities 2023: $651,526Net Assets 2023: $4,441,4992023Assets 2024: $5,161,515Liabilities 2024: $349,385Net Assets 2024: $4,812,1302024

Highlighted filing

2011

Assets$472,453
Liabilities$133,353
Net Assets$339,100
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $938,2542010Expenses 2011: $1,084,9672011Expenses 2012: $805,3152012Revenue 2013: $1,149,568Expenses 2013: $1,090,079Net Income 2013: $59,4892013Revenue 2014: $1,423,150Expenses 2014: $1,321,705Net Income 2014: $101,4452014Revenue 2015: $1,584,082Expenses 2015: $1,405,080Net Income 2015: $179,0022015Revenue 2016: $1,873,450Expenses 2016: $1,675,077Net Income 2016: $198,3732016Revenue 2017: $2,132,950Expenses 2017: $1,889,395Net Income 2017: $243,5552017Revenue 2018: $2,524,785Expenses 2018: $2,329,574Net Income 2018: $195,2112018Revenue 2019: $2,896,586Expenses 2019: $2,562,903Net Income 2019: $333,6832019Revenue 2020: $4,171,939Expenses 2020: $2,024,260Net Income 2020: $2,147,6792020Revenue 2021: $3,307,170Expenses 2021: $2,574,132Net Income 2021: $733,0382021Revenue 2022: $2,944,853Expenses 2022: $2,899,485Net Income 2022: $45,3682022Revenue 2023: $3,779,269Expenses 2023: $3,617,713Net Income 2023: $161,5562023Revenue 2024: $3,589,340Expenses 2024: $3,595,235Net Income 2024: -$5,8952024

Highlighted filing

2011

Revenue-
Expenses$1,084,967
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 4, 2012
Return Version
2011v1.2
Gross Receipts
$989,082
Mission and Program Overview

Mission

See Part I, Line 1

Major Activities

Activity 2
General program services provides support for all programs including community partnerships, every victory counts, research funding, the living well challenge, and the victory summit.
Activity 3
The living well challenge is an educational webinar series featuring movement disorder experts speaking on topics of interest to people affected by parkinson's disease. In 2011, the davis phinney foundation launched this program and broadcast its first webinar and a subsequent two webisodes. Over 1,900 unique visitors watched a living well challenge in 2011.
Filing and Contact Details

Filer

EIN
20-0813566
Raw XML AppendixShowing 400 of 553 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/Activity3/Description0THE LIVING WELL CHALLENGE IS AN EDUCATIONAL WEBINAR SERIES FEATURING MOVEMENT DISORDER EXPERTS SPEAKING ON TOPICS OF INTEREST TO PEOPLE AFFECTED BY PARKINSON'S DISEASE. IN 2011, THE DAVIS PHINNEY FOUNDATION LAUNCHED THIS PROGRAM AND BROADCAST ITS FIRST WEBINAR AND A SUBSEQUENT TWO WEBISODES. OVER 1,900 UNIQUE VISITORS WATCHED A LIVING WELL CHALLENGE IN 2011.
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IRS990/ActivityOther/Description0COMMUNITY PARTNERSHIPS 4,124 EVERY VICTORY COUNTS IS AN INTER-ACTIVE MANUAL AND ESSENTIAL GUIDE FOR LIVING WELL WITH PARKINSON'S THAT WAS DEVELOPED BY MOVEMENT DISORDER SPECIALISTS AND THE FOUNDATION. IN ADDITION TO COVERING THE SPECTRUM OF PARKINSON'S SYMPTOMS FROM DIAGNOSIS THROUGH ADVANCED STAGES, THE MANUAL ADDRESSES IMPORTANT TOPICS SUCH AS EFFECTIVE COMMUNICATION WITH HEALTHCARE PROVIDERS, YOUNG ONSET PARKINSON'S, EXERCISE, NUTRITION, MEDICATION, INTIMACY, AND THE IMPORTANCE OF STAYING ACTIVE AND ENGAGED. THE MANUAL INCLUDES NUMEROUS WORKSHEETS AND PRACTICAL TOOLS DESIGNED TO HELP PEOPLE LIVING WITH PARKINSON'S TO TAKE CONTROL OF THEIR LIVES. IN 2011, OVER 2,500 PEOPLE LIVING WITH PARKINSON'S DISEASE RECEIVED THE EVERY VICTORY COUNTS PROGRAM MANUAL. 34,154 RESEARCH FUNDING OF EARLY-PHASE, INNOVATIVE STUDIES THAT FOCUS ON EXERCISE, SPEECH, MOVEMENT AND OTHER FACTORS THAT AFFECT QUALITY OF LIFE. SINCE OUR INCEPTION, THE DAVIS PHINNEY FOUNDATION HAS FUNDED MORE THAN 1.2 MILLION DOLLARS IN RESEARCH AT LEADING RESEARCH INSTITUTIONS WITH A FOCUS ON RESEARCH AIMED AT QUALITY OF LIFE AND LIFESTYLE CHOICES THAT PROMOTE LIVING WELL WITH PARKINSON'S DISEASE. IN 2011, THE FOUNDATION FUNDED APPROXIMATELY 157,700 OF RESEARCH INCLUDING RESEARCH INTO THE EFFECTS OF EXERCISE ON COGNITIVE AND MOTOR FUNCTIONING IN A GROUP OF NEWLY DIAGNOSED INDIVIDUALS, PRELIMINARY RESEARCH ON LONG-TERM EXERCISE AS A MEANS OF MINIMIZING DISABILITY AND GAIT TRAINING TECHNIQUES TO PREVENT FALLS IN PERSONS WITH PARKINSON'S DISEASE. 1,000
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IRS990/Description0THE VICTORY SUMMIT NATIONAL SYMPOSIA SERIES BRINGS TOGETHER AS MANY AS 700 PEOPLE IN LOCAL COMMUNITIES FOR A DAY OF INSPIRATION, LEARNING AND, MOST IMPORTANTLY, TOOLS THEY CAN USE TO IMPROVE THEIR QUALITY OF LIFE. INCLUDING PRESENTATIONS BY NATIONALLY RECOGNIZED RESEARCHERS, CLINICIANS, AND PHYSICAL THERAPISTS, THE VICTORY SUMMIT SYMPOSIA DELIVER UP-TO-DATE INFORMATION AND PRACTICAL TOOLS THAT PEOPLE WITH PARKINSON'S CAN USE TO LIVE WELL TODAY. PARTICIPATION IN EVERY VICTORY SUMMIT SYMPOSIUM IS FREE OF CHARGE AND OPEN TO ALL MEMBERS OF THE PARKINSON'S COMMUNITY. OVER 1,800 PEOPLE LIVING WITH PARKINSON'S AND THEIR FRIENDS, FAMILY AND CAREGIVERS ATTENDED A VICTORY SUMMIT SYMPOSIUM IN 2011.
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years014814
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total023344
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years03541
IRS990ScheduleA/OtherIncome509/Total03541
IRS990ScheduleA/PriorYearSupportPercentage00.99190
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99330
IRS990ScheduleA/PublicSupportTotal50903983450
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0988139
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01085503
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0731892
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0733502
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0444414
IRS990ScheduleA/Total509/Total03983450
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0989082
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01085879
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0736339
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0739807
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0459228
IRS990ScheduleA/TotalSupportTotal/Total04010335
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue020829
IRS990ScheduleD/Equipment/Depreciation031221
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis052050
IRS990ScheduleD/ExcessOrDeficitForYear0-95885
IRS990ScheduleD/ExcessOrDeficitPerFS0-95885
IRS990ScheduleD/ExpensesSubtotal01084967
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION ADOPTED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD WHICH REQUIRES THE FOUNDATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED DECEMBER 31, 2011, THE FOUNDATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/RevenueSubtotal0989082
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses01084967
IRS990ScheduleD/TotalExpensesPerForm99001084967
IRS990ScheduleD/TotalOfBookValueLandBuildings020829
IRS990ScheduleD/TotalRevenue0989082
IRS990ScheduleD/TotalRevenuePerForm9900989082
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01084967
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0989082
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0COPIES OF APPROVED GRANTS ARE MAINTAINED IN A SEPARATE FILE. IN ADDITION, GRANTS REQUESTS, APPROVED GRANTS AND REQUIREMENTS AS WELL AS GRANT PROGRESS IS TRACKED BY THE RESEARCH ADVISORY BOARD. INTERIM AND FINAL REPORTS ARE PROVIDED BY THE GRANTEES AS REQUIRED BY THE TERMS OF THE GRANTING DOCUMENTS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1025 BUICK ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11444 FOREST PARK BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine122950 CLEVELAND CLINIC BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13ADDRESSES ON FILE
IRS990ScheduleI/RecipientTable/AddressUS/City0BOSTON
IRS990ScheduleI/RecipientTable/AddressUS/City1ST LOUIS
IRS990ScheduleI/RecipientTable/AddressUS/City2WESTON
IRS990ScheduleI/RecipientTable/AddressUS/City3BOULDER
IRS990ScheduleI/RecipientTable/AddressUS/State0MA
IRS990ScheduleI/RecipientTable/AddressUS/State1MO
IRS990ScheduleI/RecipientTable/AddressUS/State2FL
IRS990ScheduleI/RecipientTable/AddressUS/State3CO
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode002215
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode163108

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$472,453
Liabilities
$133,353
Net assets
$339,100
Revenue
-
Expenses
$1,084,967
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.35$4.81$3.59$3.60$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.65$4.44$3.78$3.62$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.68$4.30$2.94$2.90$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.61$4.78$3.31$2.57$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.54$4.05$4.17$2.02$2.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.33$1.90$2.90$2.56$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.65$1.56$2.52$2.33$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.55$1.37$2.13$1.89$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.35$1.13$1.87$1.68$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.33$0.93$1.58$1.41$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.33$0.75$1.42$1.32$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.20$0.65$1.15$1.09$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.03$0.59$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.13$0.34$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.05$0.43$0.94