Civic Intelligence

Davis Phinney Foundation

990 • Fiscal year 2017 • EIN 20-0813566

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 29, 2018

Organization Profilewww.dpf.org
4730 Table Mesa Drive Ste J200Boulder, CO 80305

(303) 733-3340

Siviq Scores

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

Liabilities / Assets

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.26x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$108,519

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,922,769

Up $445,404 (+30%) from 2016

Net Assets

Up

$1,368,838

Up $243,228 (+22%) from 2016

Liabilities

Up

$553,931

Up $202,176 (+57%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin68th percentile

Revenue

Up

$2,132,950

Up $259,500 (+14%) from 2016

Expenses

Up

$1,889,395

Up $214,318 (+13%) from 2016

Net Income

Up

$243,555

Up $45,182 (+23%) from 2016

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

2017

Assets$1,922,769
Liabilities$553,931
Net Assets$1,368,838
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$2,132,950
Expenses$1,889,395
Net Income$243,555
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 29, 2018
Return Version
2017v2.0
Gross Receipts
$2,271,122
Mission and Program Overview

Mission

See Part I, Line 1

The davis phinney foundation's mission is to help people live well with parksinson'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 madoel 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 proivides essential information, practical tools and inspiration to people living with parkinson's and funds research closely aligned with our mission- improving the lives of people living with parkinson's.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$810,615$1,002,890▲ $192,275
Savings and Temporary Cash Investments$574,672$852,073▲ $277,401
Prepaid Expenses and Deferred Charges$34,478$24,401▼ $10,077
Pledges and Grants Receivable$24,741$17,741▼ $7,000
Land, Buildings, and Equipment, Net$10,833$14,192▲ $3,359
Inventories for Sale or Use$14,655$7,251▼ $7,404
Accounts Receivable$5,000$2,500▼ $2,500
Total Assets$1,477,365$1,922,769▲ $445,404
Other Assets Total$2,371$1,721▼ $650
Liabilities
Deferred Revenue$217,180$391,360▲ $174,180
Accounts Payable and Accrued Expenses$45,216$123,358▲ $78,142
Grants Payable$89,359$39,213▼ $50,146
Other Liabilities-$0-
Total Liabilities$351,755$553,931▲ $202,176
Net Assets / Fund Balance
Unrestricted Net Assets$1,060,981$1,350,981▲ $290,000
Temporarily Rstr Net Assets$64,629$17,857▼ $46,772
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,125,610$1,368,838▲ $243,228
Total Liabilities and Net Assets / Fund Balance$1,477,365$1,922,769▲ $445,404

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,192$19,217$33,409
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Polly DawkinsExecutive DirectorFT$108,519$108,519

Board Members and Trustees

NameTitle
Connie Carpenter-phinneyBoard Chair
Davis PhinneyBoard Vice Chair
Evan SiddallDirector
Glen SibleyDirector
Helen Bronte-stewartDirector
Jay AlbertsDirector
Kara BeasleyDirector
Kevin KwokDirector
Mike RileyDirector
David LeventhalSecretary
Stephen ChaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,262,427
Program Service Revenue
$0
Investment Income
$2,885
Other Revenue
$-132,362
All Other Contributions
$1,522,908
Change in Net Assets
$243,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,132,950
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,132,950
Total Revenue per Form 990
$2,132,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$976,732
Salaries, Compensation, and Employee Benefits$829,053
Total Fundraising Expense$344,718
Grants and Similar Amounts Paid$83,610
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,941$44,876$227,501$638,318
Travel$101,864$1,570$7,704$111,138
Current Officers, Directors, Trustees, and Key Employees$81,389$5,426$21,704$108,519
Grants to Domestic Orgs$83,610--$83,610
Information Technology$49,897$7,905$8,966$66,768
Payroll Taxes$35,131$3,285$20,683$59,099
Fees for Services Other$27,335$1,658$18,132$47,125
All Other Expenses$20,558$15,013$9,950$45,521
Occupancy$33,054$2,210$8,797$44,061
Other Expenses$19,750$32$5,321$25,103
Other Employee Benefits$9,435$10,620$3,062$23,117
Advertising$9,401$278$1,625$11,304
Office Expenses$6,684$742$2,450$9,876
Fees for Services Accounting$7,125$475$1,900$9,500
Depreciation Depletion$3,176$212$847$4,235
Insurance$1,714$1,247$457$3,418
Total Functional Expenses$1,449,003$95,674$344,718$1,889,395

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,889,395
Total Expenses per Audited Statements$1,889,395
Total Expenses per Form 990$1,889,395
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
Pedaling for ParkinsonsChagrin Falls, OH-Research Grant$47,997
Northwestern UniversityChicago, IL-Research Grant$16,613
Parkinson Association of the RockiesDenver, CO-Support of Community Wellness Programs in Durango Co$14,500

International Summary

Offices
0
Employees
0
Spending
$170,190

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)Program ServicesThe Organization Held a Victory Summit Symposia in Toronto00$163,444
North America (including Canada and Mexico, but not the United States)FundraisingThe Organization Benefited From a Canadian Bike Ride Fundraising Event, the Growling Beaver Brevet00$6,746
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$132,941
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Copper Triangle$159,131$0$9,597$-9,597
Tour of Sufferlandria$155,018$0$6,516$-6,516
Total Events$606,578$0$132,941$-132,941
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Davis phinney, board vice chair, and connie carpenter phinney, board chair, 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 interset 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 Ste J200, Boulder, CO 80305

Signing Officer

Name
Polly Dawkins
Title
Executive Director
Phone
7202590906
Signed
2018-03-29

Organization Details

Principal Officer
Polly Dawkins
Formed
2004
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
125
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on sale of equipment”

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 meausurement 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 unrleated 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 jeopartize 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 statemnts and, accordingly, no income tax liability has been recorded for uncertain income tax positions in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 713 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/BOYAmt045216
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0123358
IRS990/AccountsReceivableGrp/BOYAmt05000
IRS990/AccountsReceivableGrp/EOYAmt02500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE DAVIS PHINNEY FOUNDATION'S MISSION IS TO HELP PEOPLE LIVE WELL WITH PARKSINSON'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 MADOEL 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 PROIVIDES ESSENTIAL INFORMATION, PRACTICAL TOOLS AND INSPIRATION TO PEOPLE LIVING WITH PARKINSON'S AND FUNDS RESEARCH CLOSELY ALIGNED WITH OUR MISSION- IMPROVING THE LIVES OF PEOPLE LIVING WITH PARKINSON'S.
IRS990/AdvertisingGrp/FundraisingAmt01625
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0278
IRS990/AdvertisingGrp/ProgramServicesAmt09401
IRS990/AdvertisingGrp/TotalAmt011304
IRS990/AllOtherContributionsAmt01522908
IRS990/AllOtherExpensesGrp/FundraisingAmt09950
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015013
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020558
IRS990/AllOtherExpensesGrp/TotalAmt045521
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03037333340
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04730 Table Mesa Drive Ste J200
IRS990/BooksInCareOfDetail/USAddress/CityNm0Boulder
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080305
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0810615
IRS990/CashNonInterestBearingGrp/EOYAmt01002890
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021704
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05426
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081389
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0108519
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0739519
IRS990/CostOfGoodsSoldAmt05231
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02262427
IRS990/CYGrantsAndSimilarPaidAmt083610
IRS990/CYInvestmentIncomeAmt02885
IRS990/CYOtherExpensesAmt0976732
IRS990/CYOtherRevenueAmt0-132362
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0243555
IRS990/CYSalariesCompEmpBnftPaidAmt0829053
IRS990/CYTotalExpensesAmt01889395
IRS990/CYTotalFundraisingExpenseAmt0344718
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02132950
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0217180
IRS990/DeferredRevenueGrp/EOYAmt0391360
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0847
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0212
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03176
IRS990/DepreciationDepletionGrp/TotalAmt04235
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/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0591973
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01900
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0475
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07125
IRS990/FeesForServicesAccountingGrp/TotalAmt09500
IRS990/FeesForServicesOtherGrp/FundraisingAmt018132
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01658
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027335
IRS990/FeesForServicesOtherGrp/TotalAmt047125
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140
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/PersonNm0CONNIE CARPENTER-PHINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID LEVENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVIS PHINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4KARA BEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5HELEN BRONTE-STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm6JAY ALBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN KWOK
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm9EVAN SIDDALL
IRS990/Form990PartVIISectionAGrp/PersonNm10GLEN SIBLEY
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/ReportableCompFromOrgAmt11108519
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0739519
IRS990/FundraisingDirectExpensesAmt0132941
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt089359
IRS990/GrantsPayableGrp/EOYAmt039213
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt083610
IRS990/GrantsToDomesticOrgsGrp/TotalAmt083610
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02271122
IRS990/GrossSalesOfInventoryAmt05810
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08966
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07905
IRS990/InformationTechnologyGrp/ProgramServicesAmt049897
IRS990/InformationTechnologyGrp/TotalAmt066768
IRS990/InsuranceGrp/FundraisingAmt0457
IRS990/InsuranceGrp/ManagementAndGeneralAmt01247
IRS990/InsuranceGrp/ProgramServicesAmt01714
IRS990/InsuranceGrp/TotalAmt03418
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014655
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07251
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02885
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02885
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019217
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014192
IRS990/LandBldgEquipCostOrOtherBssAmt033409
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DAVIS PHINNEY FOUNDATION'S MISSION IS TO HELP PEOPLE LIVE WELL WITH PARKSINSON'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 MADOEL 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 PROIVIDES ESSENTIAL INFORMATION, PRACTICAL TOOLS AND INSPIRATION TO PEOPLE LIVING WITH PARKINSON'S AND FUNDS RESEARCH CLOSELY ALIGNED WITH OUR MISSION- IMPROVING THE LIVES OF PEOPLE LIVING WITH PARKINSON'S.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01125610
IRS990/NetAssetsOrFundBalancesEOYAmt01368838
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-132941
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-132941
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0579
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0579
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08797
IRS990/OccupancyGrp/ManagementAndGeneralAmt02210
IRS990/OccupancyGrp/ProgramServicesAmt033054
IRS990/OccupancyGrp/TotalAmt044061
IRS990/OfficeExpensesGrp/FundraisingAmt02450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0742
IRS990/OfficeExpensesGrp/ProgramServicesAmt06684
IRS990/OfficeExpensesGrp/TotalAmt09876
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02371
IRS990/OtherAssetsTotalGrp/EOYAmt01721
IRS990/OtherChangesInNetAssetsAmt0-327
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03062
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010620
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023117
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc1PROGRAM MANUALS
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt01233
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt24386
IRS990/OtherExpensesGrp/FundraisingAmt35321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt332
IRS990/OtherExpensesGrp/ProgramServicesAmt0238337
IRS990/OtherExpensesGrp/ProgramServicesAmt1285819
IRS990/OtherExpensesGrp/ProgramServicesAmt268783
IRS990/OtherExpensesGrp/ProgramServicesAmt319750
IRS990/OtherExpensesGrp/TotalAmt0239592
IRS990/OtherExpensesGrp/TotalAmt1285819
IRS990/OtherExpensesGrp/TotalAmt273272
IRS990/OtherExpensesGrp/TotalAmt325103
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0227501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0365941
IRS990/OtherSalariesAndWagesGrp/TotalAmt0638318
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020683
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03285
IRS990/PayrollTaxesGrp/ProgramServicesAmt035131
IRS990/PayrollTaxesGrp/TotalAmt059099
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024741
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017741
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024401
IRS990/PrincipalOfficerNm0Polly Dawkins
IRS990/PriorPeriodAdjustmentsAmt00
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 A PERCENTAGE 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 AND SPEECH. ALL OF WHICH CAN HAVE AN IMMEDIATE IMPACT ON THE LIVES OF PEOPLE WITH PARKINSON'S.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094292
IRS990/ProgSrvcAccomActy2Grp/GrantAmt064610
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0160200
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 CLININCAL DISCUSSIONS ALONGSIDE STORIES FROM PEOPLE WITH PARKINSON'S THAT LEND CONTEXT, RELEVEANCE 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/ExpenseAmt0429418
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0239933
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION ALSO HAD SEVERAL SMALLER PROGRAMS INCLUDING SIDEKICKS, AMBASSADORS, COMMUNITY PARTNERSHIPS, DEVELOPMENT OF EVERY VICTORY COUNTS (R) CURRICULUM AND DEVELOPMENT OF ONLINE EDUCATIONAL CONTENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0333320
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01958391
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt094000
IRS990/PYInvestmentIncomeAmt01217
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0736921
IRS990/PYOtherRevenueAmt0-100483
IRS990/PYProgramServiceRevenueAmt014325
IRS990/PYRevenuesLessExpensesAmt0198373
IRS990/PYSalariesCompEmpBnftPaidAmt0844156
IRS990/PYTotalExpensesAmt01675077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01873450
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0243555
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0609391
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0574672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0852073
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REDEMPTION OF CREDIT CARD POINTS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02124255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01961054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01174450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01392998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01112952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07765709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01217
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,922,769
Liabilities
$553,931
Net assets
$1,368,838
Revenue
$2,132,950
Expenses
$1,889,395
Net income
$243,555
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
2017Detailed filing. Detailed filing data is available for this year.$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