Civic Intelligence

Davis Phinney Foundation

990 • Fiscal year 2014 • EIN 20-0813566

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profilewww.davisphinneyfoundation.org
1722 14th StSte 150Boulder, CO 80302

(303) 733-3340

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$90,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,076,416

Up $229,364 (+27%) from 2013

Net Assets

Up

$748,236

Up $101,445 (+16%) from 2013

Liabilities

Up

$328,180

Up $127,919 (+64%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin62nd percentile

Revenue

Up

$1,423,150

Up $273,582 (+24%) from 2013

Expenses

Up

$1,321,705

Up $231,626 (+21%) from 2013

Net Income

Up

$101,445

Up $41,956 (+71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2014

Assets$1,076,416
Liabilities$328,180
Net Assets$748,236
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

2014

Revenue$1,423,150
Expenses$1,321,705
Net Income$101,445
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,423,150
Mission and Program Overview

Mission

See Part I, Line 1

The Davis Phinney Foundation for Parkinson's mission is unique in the Parkinson's community. While it's critical to find a cure for Parkinson's, we feel strongly that people (continued from Part I, Ln 1) living with this disease also need information and tools to live well today. 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 Parkinso

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$677,132$700,964▲ $23,832
Savings and Temporary Cash Investments$25,210$275,466▲ $250,256
Inventories for Sale or Use$0$38,785▲ $38,785
Pledges and Grants Receivable$69,551$37,544▼ $32,007
Prepaid Expenses and Deferred Charges$13,474$16,243▲ $2,769
Accounts Receivable$59,002$3,470▼ $55,532
Land, Buildings, and Equipment, Net$2,683$294▼ $2,389
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$847,052$1,076,416▲ $229,364
Other Assets Total$0$3,650▲ $3,650
Liabilities
Deferred Revenue$47,070$196,760▲ $149,690
Grants Payable$119,973$103,000▼ $16,973
Accounts Payable and Accrued Expenses$33,218$27,820▼ $5,398
Other Liabilities$0$600▲ $600
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$200,261$328,180▲ $127,919
Net Assets / Fund Balance
Unrestricted Net Assets$533,199$652,893▲ $119,694
Temporarily Rstr Net Assets$113,592$95,343▼ $18,249
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$646,791$748,236▲ $101,445
Total Liabilities and Net Assets / Fund Balance$847,052$1,076,416▲ $229,364

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$294$51,756$52,050
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

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

Board Members and Trustees

NameTitle
Stephen ChaseBoard Chair
Davis PhinneyBoard Vice-Chair
Anders HydeBoard Secretary
Jonathan ThorneBoard Treasurer
Bill BellDirector
Carin CutlerDirector
Connie Carpenter PhinneyDirector
Glen SibleyDirector
Kara BeasleyDirector
Matt FordDirector
Mike RileyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,100,680
Program Service Revenue
$307,129
Investment Income
$287
Other Revenue
$15,054
All Other Contributions
$1,090,394
Change in Net Assets
$101,445

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$16,657provided by donor
Other Non Cash Contri Table3$13,182provided by donor
Other Non Cash Contri Table1$900provided by donor
Total Noncash Contributions16$30,739-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,423,150
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,423,150
Total Revenue per Form 990
$1,423,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$688,192
Salaries, Compensation, and Employee Benefits$525,513
Total Fundraising Expense$345,224
Grants and Similar Amounts Paid$108,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,427$13,073$183,393$388,893
Grants to Domestic Orgs$108,000--$108,000
Fees for Services Other$59,818$18,482$19,314$97,614
Current Officers, Directors, Trustees, and Key Employees$67,500$4,500$18,000$90,000
Travel$69,362$515$18,802$88,679
Office Expenses$27,306$6,329$7,255$40,890
Payroll Taxes$21,537$1,455$16,687$39,679
Occupancy$31,364$2,292$4,884$38,540
Other Expenses$11,835$0$18,904$30,739
Information Technology$21,584$733$5,174$27,491
Advertising$23,874$24$338$24,236
Other Employee Benefits$3,767$255$2,919$6,941
Insurance$2,258$1,066$602$3,926
Depreciation Depletion$1,959$143$287$2,389
Conferences and Meetings$275$0$0$275
Total Functional Expenses$904,852$71,629$345,224$1,321,705

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,321,705
Total Expenses per Audited Statements$1,321,705
Total Expenses per Form 990$1,321,705
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brigham and Women's HospitalBoston, MA-Research Grant$98,000
Stanford Center on LongevityStanford, CA-Research Grant$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$600
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, Part VI, Section A, Line 2

“Davis Phinney, Board Vice Chair, and Connie Phinney, Board Member, are spouses”

Form 990, Part VI, Section B, Line 11B

“The Form 990 draft is forwarded to the entire Board of Directors for review, each Director must comment by a deadline. The Board Chair signs the 8879-EO.”

Form 990, Part VI, Section B, Line 12C

“Employees and Board Members and Officers are required to sign an annual questionnaire/disclosure document.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors reviews Form 990's of other similarly sized nonprofits as well as compares salary ranges of other companies in the Denver/Boulder area and nationally.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Davis Phinney Foundation
EIN
20-0813566
Phone
3037333340
Address
1722 14th St, Ste 150, Boulder, CO 80302

Signing Officer

Name
Polly Dawkins
Title
Executive Director
Phone
9178737498
Signed
2015-05-15

Organization Details

Principal Officer
Polly Dawkins
Formed
2004
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
123
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract Labor: Program - $50,075, Management - $8,949, Fundraising - $16,212 Professional Fees: Program - $9,743, Management - $9,533, Fundraising - $3,102”

Financial Statement Notes

Schedule D, Part X, Line 2

“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 tax year ended December 31, 2014, 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.”

Raw XML AppendixShowing 400 of 792 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/ActivityOrMissionDesc0The Davis Phinney Foundation for Parkinson's mission is unique in the Parkinson's community. While it's critical to find a cure for Parkinson's, we feel strongly that people (continued from Part I, Ln 1) living with this disease also need information and tools to live well today. 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 Parkinso
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IRS990/Form990PartVIISectionAGrp/PersonNm3Carin Cutler
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Riley
IRS990/Form990PartVIISectionAGrp/PersonNm5Connie Carpenter Phinney
IRS990/Form990PartVIISectionAGrp/PersonNm6Davis Phinney
IRS990/Form990PartVIISectionAGrp/PersonNm7Glen Sibley
IRS990/Form990PartVIISectionAGrp/PersonNm8Anders Hyde
IRS990/Form990PartVIISectionAGrp/PersonNm9Jonathan Thorne
IRS990/Form990PartVIISectionAGrp/PersonNm10Matt Ford
IRS990/Form990PartVIISectionAGrp/PersonNm11Polly Dawkins
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1190000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt0119973
IRS990/GrantsPayableGrp/EOYAmt0103000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0108000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0108000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01423150
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt04688
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05174
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0733
IRS990/InformationTechnologyGrp/ProgramServicesAmt021584
IRS990/InformationTechnologyGrp/TotalAmt027491
IRS990/InsuranceGrp/FundraisingAmt0602
IRS990/InsuranceGrp/ManagementAndGeneralAmt01066
IRS990/InsuranceGrp/ProgramServicesAmt02258
IRS990/InsuranceGrp/TotalAmt03926
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038785
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0287
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0287
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051756
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02683
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0294
IRS990/LandBldgEquipCostOrOtherBssAmt052050
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0See Part I, Line 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0646791
IRS990/NetAssetsOrFundBalancesEOYAmt0748236
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04688
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04688
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt030379
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04884
IRS990/OccupancyGrp/ManagementAndGeneralAmt02292
IRS990/OccupancyGrp/ProgramServicesAmt031364
IRS990/OccupancyGrp/TotalAmt038540
IRS990/OfficeExpensesGrp/FundraisingAmt07255
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06329
IRS990/OfficeExpensesGrp/ProgramServicesAmt027306
IRS990/OfficeExpensesGrp/TotalAmt040890
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03650
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02919
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0255
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06941
IRS990/OtherExpensesGrp/Desc0Events & Programs
IRS990/OtherExpensesGrp/Desc1Postage & Delivery
IRS990/OtherExpensesGrp/Desc2Credit Card Processing
IRS990/OtherExpensesGrp/Desc3In-Kind Expense
IRS990/OtherExpensesGrp/FundraisingAmt041095
IRS990/OtherExpensesGrp/FundraisingAmt17570
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt318904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0241149
IRS990/OtherExpensesGrp/ProgramServicesAmt120837
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt311835
IRS990/OtherExpensesGrp/TotalAmt0282478
IRS990/OtherExpensesGrp/TotalAmt128700
IRS990/OtherExpensesGrp/TotalAmt222235
IRS990/OtherExpensesGrp/TotalAmt330739
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0600
IRS990/OtherRevenueMiscGrp/BusinessCd0624000
IRS990/OtherRevenueMiscGrp/Desc0adjustments as per auditor
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010366
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010366
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt010366
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0183393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192427
IRS990/OtherSalariesAndWagesGrp/TotalAmt0388893
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016687
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01455
IRS990/PayrollTaxesGrp/ProgramServicesAmt021537
IRS990/PayrollTaxesGrp/TotalAmt039679
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069551
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037544
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016243
IRS990/PrincipalOfficerNm0Polly Dawkins
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624000
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0307129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0307129
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Davis Phinney Foundation is committed to providing funding for the most promising research aimed at discovery of therapeutics and lifestyle choices that promote living well today with Parkinson's. Annually, >10% of our budget is allocated to fund innovative research designed to improve quality of life. We have provided grants for Parkinson's studies across a range of dimensions including exercise, depression, deep brain stimulation, telemedicine, speech - among others; all of which, can have an immediate impact on the lives of people with Parkinson's.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126450
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0108000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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 activities 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028665
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09444
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Every Victory Counts (R) self-care manual provides a comprehensive road map for personalized care strategies for people living with Parkinson's. Written in collaboration with movement disorder specialists, the manual helps readers understand the many faces of Parkinson's while participating in developing their own integrated care plan. Unique in the world of Parkinson's resources, this essential guide presents timely, accurate clinical discussion alongside stories from people with Parkinson's that lend context, relevance and personal insight to topics covered. The Every Victory Counts manual is a free resource available in print or for download to a computer or mobile device.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,076,416
Liabilities
$328,180
Net assets
$748,236
Revenue
$1,423,150
Expenses
$1,321,705
Net income
$101,445
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