Civic Intelligence

Davis Phinney Foundation

990 • Fiscal year 2012 • EIN 20-0813566

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 21, 2013

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

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

31%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$618,010

Up $145,557 (+31%) from 2011

Net Assets

Up

$587,302

Up $248,202 (+73%) from 2011

Liabilities

Down

$30,708

Down $102,645 (-77%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$805,315

Down $279,652 (-26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2012

Assets$618,010
Liabilities$30,708
Net Assets$587,302
Open 2012 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

2012

Revenue-
Expenses$805,315
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 21, 2013
Return Version
2012v2.1
Gross Receipts
$1,053,517
Mission and Program Overview

Mission

See Part I, Line 1

Major Activities

Activity 2
Every victory counts program, a manual and essential guide for living well with parkinson's. Unique in the world of parkinson's resources, the every victory counts program informs and inspires people living with the disease - including caregivers and family members - to take control of their own parkinson's treatment through proactive self-care.
Activity 3
The living well challenge is a free, educational webinar series featuring movement disorder experts speaking on topics of interest to people affected by parkinson's disease. New webisodes air bi-monthly on the davis phinney foundation website.
Filing and Contact Details

Filer

EIN
20-0813566
Raw XML AppendixShowing 400 of 525 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/Activity2/Description0EVERY VICTORY COUNTS PROGRAM, A MANUAL AND ESSENTIAL GUIDE FOR LIVING WELL WITH PARKINSON'S. UNIQUE IN THE WORLD OF PARKINSON'S RESOURCES, THE EVERY VICTORY COUNTS PROGRAM INFORMS AND INSPIRES PEOPLE LIVING WITH THE DISEASE - INCLUDING CAREGIVERS AND FAMILY MEMBERS - TO TAKE CONTROL OF THEIR OWN PARKINSON'S TREATMENT THROUGH PROACTIVE SELF-CARE.
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IRS990/ActivityOther/Description0RESEARCH FUNDING OF EARLY-PHASE, INNOVATIVE STUDIES THAT FOCUS ON EXERCISE, SPEECH, MOVEMENT AND OTHER FACTORS THAT AFFECT QUALITY OF LIFE. SINCE OUR INCEPTION WE HAVE FUNDED MORE THAN 1.2 MILLION DOLLARS IN RESEARCH AT LEADING INSTITUTIONS, INCLUDING STANFORD, BOSTON UNIVERSITY, WASHINGTON UNIVERSITY, UNIVERSITY OF COLORADO, UNIVERSITY OF CINCINNATI AND THE UNIVERSITY OF ALABAMA AT BIRMINGHAM. RECENT FUNDING OF A TRIAL EXPLORING THE BENEFITS OF STATIONARY CYCLING AND THE POTENTIAL OF FORCED INTENSITY EXERCISE TO SLOW DISEASE PROGRESSION HAS BEEN PROVIDED TO DR JAY ALBERS OF CLEVELEND CLINIC AND DR. BAS BLOEM OF UMC ST, RADBOUD, NIJMEGEN, THE NETHERLANDS.
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06305
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08534
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years03541
IRS990ScheduleA/OtherIncome509/Total03541
IRS990ScheduleA/PriorYearSupportPercentage00.99330
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99740
IRS990ScheduleA/PublicSupportTotal50904592549
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01053513
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0988139
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01085503
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0731892
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0733502
IRS990ScheduleA/Total509/Total04592549
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01053517
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0989082
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01085879
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0736339
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0739807
IRS990ScheduleA/TotalSupportTotal/Total04604624
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/DonatedServicesUseOfFacilities04875
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities04875
IRS990ScheduleD/Equipment/BookValue011441
IRS990ScheduleD/Equipment/Depreciation040609
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis052050
IRS990ScheduleD/ExpensesNotRptdF99004875
IRS990ScheduleD/ExpensesSubtotal0805315
IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2012, 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/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/RevenueNotRptdF99004875
IRS990ScheduleD/RevenueSubtotal01053517
IRS990ScheduleD/TotalExpensesPerForm9900805315
IRS990ScheduleD/TotalOfBookValueLandBuildings011441
IRS990ScheduleD/TotalRevenuePerForm99001053517
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0810190
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01058392
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE DAVIS PHINNEY FOUNDATION FOR PARKINSON'S IS UNIQUE IN THE PARKINSON'S COMMUNITY. OUR MISSION TO HELP PEOPLE LIVING WITH PARKINSON'S TO LIVE WELL TODAY MAKES US SO. THE FOUNDATION WAS FOUNDED IN 2004 BY OLYMPIC MEDAL-WINNER AND CYCLING GREAT, DAVIS PHINNEY WHO WAS DIAGNOSED WITH PARKINSON'S IN 2000 AT THE AGE OF 40. TODAY, DAVIS IS BOTH A ROLE MODEL IN THE CYCLING COMMUNITY AND AN INSPIRATION TO THE ESTIMATED 1.5 MILLION AMERICANS LIVING WITH THIS CHRONIC DISEASE. WE ARE COMMITTED TO SUPPORTING PROGRAMS AND RESEARCH THAT DELIVER INSPIRATION, INFORMATION AND TOOLS THAT WILL ENABLE PEOPLE LIVING WITH PARKINSON'S TO TAKE MORE CONTROL IN MANAGING THEIR DISEASE. THE FOUNDATION PROVIDES ESSENTIAL INFORMATION, PRACTICAL TOOLS AND INSPIRATION TO PEOPLE LIVING WITH PARKINSON'S AND FUNDS RESEARCH CLOSELY ALIGNED WITH OUR MISSION - IMPROVING THE LIVES OF PEOPLE LIVING WITH PARKINSON'S. OUR MAJOR PROGRAM INITIATIVES ARE:
IRS990ScheduleO/GeneralExplanation/Explanation1RESEARCH FUNDING OF EARLY-PHASE, INNOVATIVE STUDIES THAT FOCUS ON EXERCISE, SPEECH, MOVEMENT AND OTHER FACTORS THAT AFFECT QUALITY OF LIFE. SINCE OUR INCEPTION WE HAVE FUNDED MORE THAN 1.2 MILLION DOLLARS IN RESEARCH AT LEADING INSTITUTIONS, INCLUDING STANFORD, BOSTON UNIVERSITY, WASHINGTON UNIVERSITY, UNIVERSITY OF COLORADO, UNIVERSITY OF CINCINNATI AND THE UNIVERSITY OF ALABAMA AT BIRMINGHAM. RECENT FUNDING OF A TRIAL EXPLORING THE BENEFITS OF STATIONARY CYCLING AND THE POTENTIAL OF FORCED INTENSITY EXERCISE TO SLOW DISEASE PROGRESSION HAS BEEN PROVIDED TO DR JAY ALBERS OF CLEVELEND CLINIC AND DR. BAS BLOEM OF UMC ST, RADBOUD, NIJMEGEN, THE NETHERLANDS.
IRS990ScheduleO/GeneralExplanation/Explanation2DAVIS PHINNEY CONNIE CARPENTER PHINNEY VICE CHAIR BOARD MEMBER SPOUSES
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4EMPLOYEES AND BOARD MEMBERS AND OFFICERS ARE REQUIRED TO SIGN AN ANNUAL QUESTIONNAIRE/DISCLOSURE DOCUMENT.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD REVIEWS COMPENSATION SURVEYS AND OTHER ORGANIZATIONS 990'S WHEN ESTABLISHING COMPENSATION FOR THE ORGANIZATIONS EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation6COMPENSATION SURVEYS AND OTHER ORGANIZATION'S 990S ARE USED TO ESTABLISH COMPENSATION FOR OTHER KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation7MARYLAND, MICHIGAN, MINNESOTA, MISSISSIPPI, MISSOURI, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH CAROLINA, NORTH DAKOTA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WEST VIRGINIA
IRS990ScheduleO/GeneralExplanation/Explanation8ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation9CONTRACT LABOR 52,618 9,909 40,375 PROFESSIONAL FEES 10,244 13,254 1,800 LESS IN KIND 0 -4,875 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier7STATES WHERE COPY OF RETURN IS FILED
IRS990ScheduleO/GeneralExplanation/Identifier8GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 17
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired0true
IRS990/School0false

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$618,010
Liabilities
$30,708
Net assets
$587,302
Revenue
-
Expenses
$805,315
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