Civic Intelligence

Davis Phinney Foundation

990 • Fiscal year 2013 • EIN 20-0813566

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 10, 2014

Organization ProfileWWW.DAVISPHINNEYFOUNDATION.ORG
1722 14th StreetRoom/Suite 15080302

(303) 733-3340

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.24x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

69th percentile

$90,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$847,052

Up $229,042 (+37%) from 2012

Net Assets

Up

$646,791

Up $59,489 (+10%) from 2012

Liabilities

Up

$200,261

Up $169,553 (+552%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin57th percentile

Revenue

$1,149,568

No earlier filing loaded for comparison.

Expenses

Up

$1,090,079

Up $284,764 (+35%) from 2012

Net Income

$59,489

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2013

Assets$847,052
Liabilities$200,261
Net Assets$646,791
Open 2013 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

2013

Revenue$1,149,568
Expenses$1,090,079
Net Income$59,489
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 10, 2014
Return Version
2013v3.1
Gross Receipts
$1,149,568
Mission and Program Overview

Mission

See Part I, Line 1

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$423,699$677,132▲ $253,433
Pledges and Grants Receivable$121,551$69,551▼ $52,000
Accounts Receivable$11,910$59,002▲ $47,092
Savings and Temporary Cash Investments$25,016$25,210▲ $194
Prepaid Expenses and Deferred Charges$24,393$13,474▼ $10,919
Land, Buildings, and Equipment, Net$11,441$2,683▼ $8,758
Total Assets$618,010$847,052▲ $229,042
Liabilities
Grants Payable$7,000$119,973▲ $112,973
Deferred Revenue$7,800$47,070▲ $39,270
Accounts Payable and Accrued Expenses$15,908$33,218▲ $17,310
Total Liabilities$30,708$200,261▲ $169,553
Net Assets / Fund Balance
Unrestricted Net Assets$443,710$533,199▲ $89,489
Temporarily Rstr Net Assets$143,592$113,592▼ $30,000
Total Net Assets Fund Balance$587,302$646,791▲ $59,489
Total Liabilities and Net Assets / Fund Balance$618,010$847,052▲ $229,042

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,683$49,367$52,050
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Polly DawkinsExecutive DiFT$90,000$90,000

Board Members and Trustees

NameTitle
Stephen ChaseChair
Davis PhinneyVice-chair
Bill BellDirector
Carin CutlerDirector
Connie Carpenter PhinneyDirector
Glen SibleyDirector
Kara BeasleyDirector
Matt FordDirector
Mike RileyDirector
Anders HydeSecretary
Jonathan ThorneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$945,349
Program Service Revenue
$197,426
Investment Income
$193
Other Revenue
$6,600
All Other Contributions
$935,070
Change in Net Assets
$59,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,149,568
Total Revenue per Audited Statements
$1,149,568
Total Revenue per Form 990
$1,149,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$606,244
Salaries, Compensation, and Employee Benefits$306,079
Grants and Similar Amounts Paid$171,756
Total Fundraising Expense$164,678
Professional Fundraising Fees$6,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,824$7,594$50,995$189,413
Grants to Domestic Orgs$121,126--$121,126
Fees for Services Other$79,135$12,787$26,019$117,941
Current Officers, Directors, Trustees, and Key Employees$62,161$3,608$24,231$90,000
Conferences and Meetings$89,755--$89,755
Travel$51,969$81$7,221$59,271
Foreign Grants$50,630--$50,630
Occupancy$31,232$1,831$3,763$36,826
Information Technology$27,096$1,364$3,709$32,169
Payroll Taxes$15,125$878$5,896$21,899
Advertising$20,484-$194$20,678
Office Expenses$14,786$153$2,698$17,637
Other Expenses$17,502$13,350$6,095$13,350
All Other Expenses$3,387-$5,768$9,155
Depreciation Depletion$7,445$438$876$8,759
Fees for Services Professional Fundraising--$6,000$6,000
Other Employee Benefits$3,292$191$1,284$4,767
Total Functional Expenses$878,581$46,820$164,678$1,090,079

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,090,079
Total Expenses per Audited Statements$1,090,079
Total Expenses per Form 990$1,090,079
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
16-0743209-GovResearch Grant$100,000
94-3172675-501c3Research Grant$10,000
65-0003177-501c3Research Grant$6,126

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Davis phinney connie carpenter phinney vice chair board member spouses”

Form 990, Page 6, Part VI, Line 11B

“The 990 draft is forwarded to the entire board of directors for review with a date request to respond by. The board chair signs the 8879-eo.”

Form 990, Page 6, Part VI, Line 12C

“Employees and board members and officers are required to sign an annual questionnaire/disclosure document.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews 990s of other similarly sized nonprofits as well as comparing salary ranges of other companies in the denver/boulder area and nationally.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors reviews 990s of other similarly sized nonprofits as well as comparing salary ranges of other companies in the denver/boulder area and nationally.”

Form 990, Page 6, Part VI, Line 17

“Michigan, minnesota, mississippi, missouri, new hampshire, new jersey, new mexico, north carolina, oregon, pennsylvania, south carolina, tennessee, utah, virginia, washington, west virginia, alabama, alaska, delaware, florida, iowa, illinois, indiana, louisiana, massachusetts, north dakota, nebraska, south dakota, texas, wisconsin”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

EIN
20-0813566
Phone
3037333340

Signing Officer

Name
Stephen Chase
Title
Board Chair
Phone
3037333340
Signed
2014-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Chase
Formed
2004
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
72

Preparer

Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The 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.”

Form 990, Page 2, Part III, Line 4C

“OFFERED FREE OF CHARGE”

Form 990, Page 2, Part III, Line 4D

“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. 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.”

Form 990, Part IX, Line 11G

“Contract labor 66,750 3,874 26,019 professional fees 12,385 8,913 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The 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, 2013, 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.”

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IRS990/MissionDesc0THE 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH GRANTS THE DAVIS PHINNEY FOUNDATION IS COMMITTED TO FUNDING THE MOST PROMISING RESEARCH AIMED AT THERAPEUTICS AND LIFESTYLE CHOICES THAT PROMOTE LIVING WELL WITH PARKINSON'S DISEASE TODAY AND EVERY DAY. OUR INVESTMENTS TEND TO FALL INTO TWO AREAS: -WE INVEST IN PROGRAMS THAT CAN HAVE AN IMMEDIATE IMPACT IN THE LIVES OF PEOPLE LIVING WITH PARKINSON'S TODAY. -WE ALSO FUND RESEARCH THAT EXPLORES A RANGE OF FACTORS THAT AFFECT QUALITY OF LIFE. OUR PRIMARY INTEREST IS IN FUNDING RESEARCH RELATED TO EXERCISE; HOWEVER, WE HAVE ALSO FUNDED RESEARCH IN DEPRESSION, DBS AND SPEECH.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PARKINSON'S EXERCISE ESSENTIALS DVD THIS FIRST-OF-ITS KIND VIDEO PROVIDES A RANGE OF WORKOUTS THAT CAN BE MODIFIED FOR ANY LEVEL OF FITNESS, FROM BEGINNER TO ADVANCED, AND CAN BE PERFORMED AT HOME, IN A FITNESS CENTER OR OUT IN THE COMMUNITY. MORE THAN AN EXERCISE ALONG VIDEO, THIS PROGRAM GOES ONE STEP FURTHER AND PROVIDES A ROADMAP THAT TEACHES PEOPLE WITH PARKINSON'S HOW TO SAFELY PROGRESS EXERCISE ACTIVES OVER A PERIOD OF YEARS IN ORDER TO HELP STAY MOTIVATED AND DERIVE THE GREATEST BENEFIT. THIS VIDEO REFLECTS OUR DEDICATION TO PROVIDING INFORMATION, INSPIRATION AND TOOLS TO HELP PEOPLE WITH PARKINSON'S LIVE WELL TODAY. IT, TOO, IS OFFERED FREE OF CHARGE
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0EVERY 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. 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.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2013, 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.
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$847,052
Liabilities
$200,261
Net assets
$646,791
Revenue
$1,149,568
Expenses
$1,090,079
Net income
$59,489
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
Peer Organizations

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