Civic Intelligence

Davis Phinney Foundation

990 • Fiscal year 2015 • EIN 20-0813566

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization Profilewww.davisphinneyfoundation.org
4730 Table Mesa Drive - Suite J-200Boulder, CO 80305

(303) 733-3340

Siviq Scores

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

Liabilities / Assets

66th percentile

0.26x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.21x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$99,112

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,253,550

Up $177,134 (+16%) from 2014

Net Assets

Up

$927,238

Up $179,002 (+24%) from 2014

Liabilities

Down

$326,312

Down $1,868 (-0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Up

$1,584,082

Up $160,932 (+11%) from 2014

Expenses

Up

$1,405,080

Up $83,375 (+6.3%) from 2014

Net Income

Up

$179,002

Up $77,557 (+76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2015

Assets$1,253,550
Liabilities$326,312
Net Assets$927,238
Open 2015 Filing

Operations Trend

Revenue Growth66th 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

2015

Revenue$1,584,082
Expenses$1,405,080
Net Income$179,002
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,705,159
Mission and Program Overview

Mission

See Part I, Line 1

The Davis Phinney Foundation's mission is to help people live well with Parkinson's disease. While it's critical to find a cure for Parkinson's, we feel strongly that people 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 Parkinson'

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$700,964$852,016▲ $151,052
Savings and Temporary Cash Investments$275,466$300,089▲ $24,623
Accounts Receivable$3,470$37,172▲ $33,702
Pledges and Grants Receivable$37,544$31,664▼ $5,880
Prepaid Expenses and Deferred Charges$16,243$25,172▲ $8,929
Land, Buildings, and Equipment, Net$294$2,212▲ $1,918
Inventories for Sale or Use$38,785$527▼ $38,258
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$1,076,416$1,253,550▲ $177,134
Other Assets Total$3,650$4,698▲ $1,048
Liabilities
Deferred Revenue$196,760$174,896▼ $21,864
Grants Payable$103,000$108,276▲ $5,276
Accounts Payable and Accrued Expenses$27,820$43,140▲ $15,320
Other Liabilities$600$0▼ $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$328,180$326,312▼ $1,868
Net Assets / Fund Balance
Unrestricted Net Assets$652,893$822,592▲ $169,699
Temporarily Rstr Net Assets$95,343$104,646▲ $9,303
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$748,236$927,238▲ $179,002
Total Liabilities and Net Assets / Fund Balance$1,076,416$1,253,550▲ $177,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$2,212$47,741$0
Land$0-$0
Equipment$0$4,324$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Polly DawkinsExecutive DirectorFT$99,112$99,112

Board Members and Trustees

NameTitle
Kara BeasleyBoard Chair
Davis PhinneyBoard Vice-Chair
Matt FordBoard Secretary
Stephen ChaseBoard Treasurer
Anders HydeDirector
Connie Carpenter PhinneyDirector
Glen SibleyDirector
Jonathan ThorneDirector
Kevin KwokDirector
Mike RileyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,174,450
Program Service Revenue
$399,521
Investment Income
$322
Other Revenue
$9,789
All Other Contributions
$558,510
Change in Net Assets
$179,002

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$36,800provided by donor
Other Non Cash Contri Table2$17,500provided by donor
Other Non Cash Contri Table1$8,000provided by donor
Other Non Cash Contri Table1$1,000provided by donor
Total Noncash Contributions5$63,300-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,584,082
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,584,082
Total Revenue per Form 990
$1,584,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$653,617
Salaries, Compensation, and Employee Benefits$642,428
Total Fundraising Expense$265,492
Grants and Similar Amounts Paid$109,035
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,248$36,554$172,308$485,110
Grants to Domestic Orgs$109,035--$109,035
Current Officers, Directors, Trustees, and Key Employees$74,334$4,956$19,822$99,112
Fees for Services Other$75,795$8,442$12,855$97,092
Travel$82,819$392$4,888$88,099
Information Technology$50,775$681$5,021$56,477
Payroll Taxes$27,749$3,337$14,839$45,925
Office Expenses$31,118$3,410$6,523$41,051
Occupancy$25,820$3,473$5,242$34,535
Advertising$27,744$14$1,171$28,929
Other Employee Benefits$8,897$1,878$1,506$12,281
Other Expenses$0$7,864$0$7,864
Insurance$2,843$1,450$1,349$5,642
Fees for Services Legal$1,445$0$0$1,445
Conferences and Meetings$1,279$2$0$1,281
Depreciation Depletion$37$235$37$309
Total Functional Expenses$1,066,659$72,929$265,492$1,405,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,405,080
Total Expenses per Audited Statements$1,405,080
Total Expenses per Form 990$1,405,080
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
Cleveland Clinic FoundationCleveland, OH-Research Grant$99,035
Stanford Center on LongevityStanford, CA-Research Grant$10,000

International Summary

Offices
0
Employees
0
Spending
$1,367

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America (including Canada and Mexico, but not the United States)FundraisingThe organization benefited from a Canadian bike ride fundraising event, The Growling Beaver Brevet.00$1,367
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$116,283
Fundraising Gross Income$116,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Fete'$171,100$171,100$15,831$155,269
Copper Triangle$141,066$141,066$8,076$132,990
Total Events$721,378$721,378$116,283$605,095
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
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 Carpenter Phinney, Board Member, are spouses”

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

“The Form 990 draft is forwarded to the entire Board for their review, and each director must comment or approve prior to a deadline. The Board Chair signs Form 8879-EO.”

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

“Employees and Board Members are required annually to sign a Conflicts-of-Interest Questionnaire and Statement”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“All of these documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Davis Phinney Foundation
EIN
20-0813566
Phone
3037333340
Address
4730 Table Mesa Drive - Suite J-200, Boulder, CO 80305

Signing Officer

Name
David Becker
Title
Director of Finance
Phone
9178737498
Signed
2016-05-13

Organization Details

Principal Officer
Polly Dawkins
Formed
2004
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
23
Volunteers
125
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The Virtual Community Project is new in 2015. See Part III, Line 4d continuation on Schedule O, Statement 2 for a description.”

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization utilizes the provisions of ASC 740, pertaining to accounting for uncertainty in income taxes. The pronouncement requires the use of a more-likely-than-not recognition criteria before and separate from the measurement of a tax position. An entity shall initially recognize the financial statement effects of a tax position when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. With respect to the organization, this would primarily relate to the determination of unrelated business taxable income and to the maintenance of its tax exempt status. Management has evaluated the adopted policies and procedures that have been implemented to provide assurance that income is properly characterized and activities that jeopardize its tax exempt status are within the limits established under existing tax code and regulations. Management has determined the effects of uncertain tax positions are not material to the Organization for recognition or disclosure in the accompanying financial statements and, accordingly, no income tax liability has been recorded for uncertain tax positions in the accompanying financial statements.”

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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's mission is to help people live well with Parkinson's disease. While it's critical to find a cure for Parkinson's, we feel strongly that people 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 Parkinson'
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IRS990/Desc0The Victory Summit (R) symposia series provides people with Parkinson's and their families with information and tools needed to improve the quality of their lives today. Featuring clinicians, researchers and therapists specializing in the field of movement disorders, The Victory Summit symposium covers topics such as quality of life research advances, therapy treatment options, lifestyle modifications and local resources that attendees can use to live well today. The events are upbeat, interactive and content is tailored to the local communities' expressed needs. The Victory Summit symposia provide the opportunity for attendees to connect with others who share similar challenges and successes. The events are free of charge.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Kara Beasley
IRS990/Form990PartVIISectionAGrp/PersonNm1Connie Carpenter Phinney
IRS990/Form990PartVIISectionAGrp/PersonNm2Stephen Chase
IRS990/Form990PartVIISectionAGrp/PersonNm3Matt Ford
IRS990/Form990PartVIISectionAGrp/PersonNm4Anders Hyde
IRS990/Form990PartVIISectionAGrp/PersonNm5Kevin Kwok
IRS990/Form990PartVIISectionAGrp/PersonNm6Davis Phinney
IRS990/Form990PartVIISectionAGrp/PersonNm7Mike Riley
IRS990/Form990PartVIISectionAGrp/PersonNm8Glen Sibley
IRS990/Form990PartVIISectionAGrp/PersonNm9Jonathan Thorne
IRS990/Form990PartVIISectionAGrp/PersonNm10Polly Dawkins
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1099112
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/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0615940
IRS990/FundraisingDirectExpensesAmt0116283
IRS990/FundraisingGrossIncomeAmt0116000
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt0103000
IRS990/GrantsPayableGrp/EOYAmt0108276
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0109035
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0109035
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt01705159
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt05325
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05021
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0681
IRS990/InformationTechnologyGrp/ProgramServicesAmt050775
IRS990/InformationTechnologyGrp/TotalAmt056477
IRS990/InsuranceGrp/FundraisingAmt01349
IRS990/InsuranceGrp/ManagementAndGeneralAmt01450
IRS990/InsuranceGrp/ProgramServicesAmt02843
IRS990/InsuranceGrp/TotalAmt05642
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038785
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0527
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0322
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0322
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052065
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0294
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02212
IRS990/LandBldgEquipCostOrOtherBssAmt054277
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt0748236
IRS990/NetAssetsOrFundBalancesEOYAmt0927238
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-283
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-283
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0531
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0531
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt063300
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05242
IRS990/OccupancyGrp/ManagementAndGeneralAmt03473
IRS990/OccupancyGrp/ProgramServicesAmt025820
IRS990/OccupancyGrp/TotalAmt034535
IRS990/OfficeExpensesGrp/FundraisingAmt06523
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03410
IRS990/OfficeExpensesGrp/ProgramServicesAmt031118
IRS990/OfficeExpensesGrp/TotalAmt041051
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03650
IRS990/OtherAssetsTotalGrp/EOYAmt04698
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01506
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01878
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08897
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012281
IRS990/OtherExpensesGrp/Desc0Events & Programs
IRS990/OtherExpensesGrp/Desc1Postage & Delivery
IRS990/OtherExpensesGrp/Desc2Credit Card Processing
IRS990/OtherExpensesGrp/FundraisingAmt013150
IRS990/OtherExpensesGrp/FundraisingAmt16781
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27864
IRS990/OtherExpensesGrp/ProgramServicesAmt0247020
IRS990/OtherExpensesGrp/ProgramServicesAmt123701
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0260320
IRS990/OtherExpensesGrp/TotalAmt130573
IRS990/OtherExpensesGrp/TotalAmt27864
IRS990/OtherLiabilitiesGrp/BOYAmt0600
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0523999
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Credit Card Rebates
IRS990/OtherRevenueMiscGrp/Desc1Travel Reimbursements
IRS990/OtherRevenueMiscGrp/Desc2Surplus Supplies
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06227
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13254
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13254
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt260
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt09541
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0172308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276248
IRS990/OtherSalariesAndWagesGrp/TotalAmt0485110
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/FundraisingAmt014839
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03337
IRS990/PayrollTaxesGrp/ProgramServicesAmt027749
IRS990/PayrollTaxesGrp/TotalAmt045925
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,253,550
Liabilities
$326,312
Net assets
$927,238
Revenue
$1,584,082
Expenses
$1,405,080
Net income
$179,002
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
2015Detailed filing. Detailed filing data is available for this year.$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