Civic Intelligence

Davis Phinney Foundation

990 • Fiscal year 2016 • EIN 20-0813566

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.DAVISPHINNEYFOUNDATION.ORG
4730 Table Mesa Drive No 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

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$108,488

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,477,365

Up $223,815 (+18%) from 2015

Net Assets

Up

$1,125,610

Up $198,372 (+21%) from 2015

Liabilities

Up

$351,755

Up $25,443 (+7.8%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin70th percentile

Revenue

Up

$1,873,450

Up $289,368 (+18%) from 2015

Expenses

Up

$1,675,077

Up $269,997 (+19%) from 2015

Net Income

Up

$198,373

Up $19,371 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$1,477,365
Liabilities$351,755
Net Assets$1,125,610
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$1,873,450
Expenses$1,675,077
Net Income$198,373
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,986,426
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 is 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 reasearch 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$852,016$810,615▼ $41,401
Savings and Temporary Cash Investments$300,089$574,672▲ $274,583
Prepaid Expenses and Deferred Charges$25,172$34,478▲ $9,306
Pledges and Grants Receivable$31,664$24,741▼ $6,923
Inventories for Sale or Use$527$14,655▲ $14,128
Land, Buildings, and Equipment, Net$2,212$10,833▲ $8,621
Accounts Receivable$37,172$5,000▼ $32,172
Total Assets$1,253,550$1,477,365▲ $223,815
Other Assets Total$4,698$2,371▼ $2,327
Liabilities
Deferred Revenue$174,896$217,180▲ $42,284
Grants Payable$108,276$89,359▼ $18,917
Accounts Payable and Accrued Expenses$43,140$45,216▲ $2,076
Total Liabilities$326,312$351,755▲ $25,443
Net Assets / Fund Balance
Unrestricted Net Assets$822,592$1,060,981▲ $238,389
Temporarily Rstr Net Assets$104,646$64,629▼ $40,017
Total Net Assets Fund Balance$927,238$1,125,610▲ $198,372
Total Liabilities and Net Assets / Fund Balance$1,253,550$1,477,365▲ $223,815

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,833$15,156$25,989
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Polly DawkinsExecutive DirectorFT$108,488$108,488

Board Members and Trustees

NameTitle
Kara BeasleyBoard Chair
Davis PhinneyBoard Vice Chair
Connie Carpenter PhinneyDirector
David LeventhalDirector
Evan SiddallDirector
Glen SibleyDirector
Helen Bronte-stewart Md MseDirector
Kevin KwokDirector
Mike RileyDirector
Matt FordSecretary
Stephen ChaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,958,391
Program Service Revenue
$14,325
Investment Income
$1,217
Other Revenue
$-100,483
All Other Contributions
$1,307,032
Change in Net Assets
$198,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,873,450
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,663
Total Revenue per Audited Statements
$1,876,113
Total Revenue per Form 990
$1,873,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$844,156
Other Expenses$736,921
Total Fundraising Expense$344,078
Grants and Similar Amounts Paid$94,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,434$29,078$216,549$656,061
Travel$118,822$37$4,193$123,052
Current Officers, Directors, Trustees, and Key Employees$67,914$4,773$35,801$108,488
Information Technology$75,171$5,686$11,820$92,677
Grants to Domestic Individuals$84,000--$84,000
Payroll Taxes$40,900$3,799$16,997$61,696
Other Expenses$30,364$273$13,727$44,364
All Other Expenses$27,264$1,155$9,175$37,594
Occupancy$25,187$1,679$6,717$33,583
Advertising$24,588$223$8,330$33,141
Fees for Services Other$21,482$2,338$1,693$25,513
Other Employee Benefits$11,875$1,110$4,926$17,911
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Accounting$2,969$5,054-$8,023
Office Expenses$5,528$329$1,690$7,547
Insurance$1,606$1,238$428$3,272
Depreciation Depletion$2,189$58$261$2,508
Fees for Services Legal$397$675-$1,072
Total Functional Expenses$1,273,368$57,631$344,078$1,675,077

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,677,741
Expenses per Audited Statements$1,675,078
Total Expenses per Form 990$1,675,078
Expenses Not Reported on Form 990$2,663
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stanford Center on LongevityStanford, CA-Research Grant$10,000

International Summary

Offices
0
Employees
0
Spending
$3,482

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
CanadaThe Organization Benefited From a Canadian Bike Ride Fundraising Event, the Growling Beaver Brevet-00$3,482
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$108,172
Fundraising Gross Income$8,110
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Copper Triangle$137,740-$8,234-
Ride the Rockies$127,329-$11,341-
Total Events$659,469$8,110$108,172$-100,062
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
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 the deadline.”

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 companies in the denver/boulder, colorado area and nationally.”

Form 990, Part VI, Section C, Line 19

“All organizational 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 NO J-200, BOULDER, CO 80305

Signing Officer

Name
Polly Dawkins
Title
Executive Director
Phone
3037333340
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Polly Dawkins
Formed
2004
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
11
Employees
27
Volunteers
100

Preparer

Firm
Brock and Company Cpas Pc
Address
900 S MAIN STREET SUITE 200, LONGMONT, CO 80501
Preparer
Lee P Ackerman
Phone
3037762160
Supplemental Narrative

Financial Statement Notes

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 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 income tax positions in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 582 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043140
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045216
IRS990/AccountsReceivableGrp/BOYAmt037172
IRS990/AccountsReceivableGrp/EOYAmt05000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE DAVIS PHINNEY FOUNDATION'S MISSION IS TO HELP PEOPLE LIVE WELL WITH PARKINSON'S DISEASE. WHILE IT IS 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 REASEARCH CLOSELY ALIGNED WITH OUR MISSION - IMPROVING THE LIVES OF PEOPLE LIVING WITH PARKINSON'S.
IRS990/AdvertisingGrp/FundraisingAmt08330
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0223
IRS990/AdvertisingGrp/ProgramServicesAmt024588
IRS990/AdvertisingGrp/TotalAmt033141
IRS990/AllOtherContributionsAmt01307032
IRS990/AllOtherExpensesGrp/FundraisingAmt09175
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01155
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027264
IRS990/AllOtherExpensesGrp/TotalAmt037594
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03037333340
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04730 TABLE MESA DRIVE NO J-200
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOULDER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080305
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0852016
IRS990/CashNonInterestBearingGrp/EOYAmt0810615
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt035801
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04773
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067914
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0108488
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0651359
IRS990/CostOfGoodsSoldAmt04804
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01958391
IRS990/CYGrantsAndSimilarPaidAmt094000
IRS990/CYInvestmentIncomeAmt01217
IRS990/CYOtherExpensesAmt0736921
IRS990/CYOtherRevenueAmt0-100483
IRS990/CYProgramServiceRevenueAmt014325
IRS990/CYRevenuesLessExpensesAmt0198373
IRS990/CYSalariesCompEmpBnftPaidAmt0844156
IRS990/CYTotalExpensesAmt01675077
IRS990/CYTotalFundraisingExpenseAmt0344078
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01873450
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0174896
IRS990/DeferredRevenueGrp/EOYAmt0217180
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0261
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt058
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02189
IRS990/DepreciationDepletionGrp/TotalAmt02508
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0570034
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05054
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02969
IRS990/FeesForServicesAccountingGrp/TotalAmt08023
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0675
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0397
IRS990/FeesForServicesLegalGrp/TotalAmt01072
IRS990/FeesForServicesOtherGrp/FundraisingAmt01693
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02338
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021482
IRS990/FeesForServicesOtherGrp/TotalAmt025513
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0KARA BEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID LEVENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm2HELEN BRONTE-STEWART MD MSE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVIS PHINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CONNIE CARPENTER PHINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm7EVAN SIDDALL
IRS990/Form990PartVIISectionAGrp/PersonNm8GLEN SIBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9MATT FORD
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN KWOK
IRS990/Form990PartVIISectionAGrp/PersonNm11POLLY 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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt11108488
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0651359
IRS990/FundraisingDirectExpensesAmt0108172
IRS990/FundraisingGrossIncomeAmt08110
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsPayableGrp/BOYAmt0108276
IRS990/GrantsPayableGrp/EOYAmt089359
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt084000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt084000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01986426
IRS990/GrossSalesOfInventoryAmt04383
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011820
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05686
IRS990/InformationTechnologyGrp/ProgramServicesAmt075171
IRS990/InformationTechnologyGrp/TotalAmt092677
IRS990/InsuranceGrp/FundraisingAmt0428
IRS990/InsuranceGrp/ManagementAndGeneralAmt01238
IRS990/InsuranceGrp/ProgramServicesAmt01606
IRS990/InsuranceGrp/TotalAmt03272
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0527
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014655
IRS990/InvestmentIncomeGrp/ExclusionAmt01217
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01217
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015156
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02212
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010833
IRS990/LandBldgEquipCostOrOtherBssAmt025989
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DAVIS PHINNEY FOUNDATION'S MISSION IS TO HELP PEOPLE LIVE WELL WITH PARKINSON'S DISEASE. WHILE IT IS 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 REASEARCH CLOSELY ALIGNED WITH OUR MISSION - IMPROVING THE LIVES OF PEOPLE LIVING WITH PARKINSON'S.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0927238
IRS990/NetAssetsOrFundBalancesEOYAmt01125610
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-100062
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-100062
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-421
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-421
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06717
IRS990/OccupancyGrp/ManagementAndGeneralAmt01679
IRS990/OccupancyGrp/ProgramServicesAmt025187
IRS990/OccupancyGrp/TotalAmt033583
IRS990/OfficeExpensesGrp/FundraisingAmt01690
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0329
IRS990/OfficeExpensesGrp/ProgramServicesAmt05528
IRS990/OfficeExpensesGrp/TotalAmt07547
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04698
IRS990/OtherAssetsTotalGrp/EOYAmt02371
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04926
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01110
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017911
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc1PROGRAM MANUALS
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt03498
IRS990/OtherExpensesGrp/FundraisingAmt18273
IRS990/OtherExpensesGrp/FundraisingAmt213727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2273
IRS990/OtherExpensesGrp/ProgramServicesAmt0223983
IRS990/OtherExpensesGrp/ProgramServicesAmt152124
IRS990/OtherExpensesGrp/ProgramServicesAmt236571
IRS990/OtherExpensesGrp/ProgramServicesAmt330364
IRS990/OtherExpensesGrp/TotalAmt0227528
IRS990/OtherExpensesGrp/TotalAmt152124
IRS990/OtherExpensesGrp/TotalAmt244923
IRS990/OtherExpensesGrp/TotalAmt344364
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0216549
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0410434
IRS990/OtherSalariesAndWagesGrp/TotalAmt0656061
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016997
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03799
IRS990/PayrollTaxesGrp/ProgramServicesAmt040900
IRS990/PayrollTaxesGrp/TotalAmt061696
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031664
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024741
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025172
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034478
IRS990/PrincipalOfficerNm0POLLY DAWKINS
IRS990/ProfessionalFundraisingInd00
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 THE 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/ExpenseAmt0147135
IRS990/ProgSrvcAccomActy2Grp/GrantAmt094000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0EVERY VICTORY COUNTS (R) SELF-CARE MANUAL PROVIDES A COMPREHENSIVE ROADMAP FOR PERSONALIZED CARE STRATEGIES FOR PEOPLE LIVING WITH PARKINSON'S. WRITTEN IN COLLABORATION WITH MOVEMENT DISORDER SPECIALISTS, THE MANUAL HELPS THE READER 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 DISCUSSIONS 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0128888
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0249413
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0427311
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01174450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0109035
IRS990/PYInvestmentIncomeAmt0322
IRS990/PYOtherExpensesAmt0699542
IRS990/PYOtherRevenueAmt09789
IRS990/PYProgramServiceRevenueAmt0399521
IRS990/PYRevenuesLessExpensesAmt0179002
IRS990/PYSalariesCompEmpBnftPaidAmt0596503
IRS990/PYTotalExpensesAmt01405080
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01584082
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0198373
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0560830
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0574672
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01961054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01174450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01392998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01112952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0946896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06588350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01217
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0404846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0585862
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04384
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0116000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0120384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01217
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014325
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014325
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt07294596
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01973548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01695296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01422864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01149375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01053513
IRS990ScheduleA/Total509Grp/TotalAmt07294596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01989090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01695296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01422864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01149375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01053513
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07310138
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02663
IRS990ScheduleD/DonatedServicesUseFcltsAmt02663
IRS990ScheduleD/EquipmentGrp/BookValueAmt010833

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,477,365
Liabilities
$351,755
Net assets
$1,125,610
Revenue
$1,873,450
Expenses
$1,675,077
Net income
$198,373
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
2016Detailed filing. Detailed filing data is available for this year.$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