Civic Intelligence

Davis Phinney Foundation

990 • Fiscal year 2018 • EIN 20-0813566

Jan 01, 2018 to Dec 31, 2018 • Filed on May 24, 2019

357 S Mccaslin Boulevard Suite 105Louisville, CO 80027

(866) 358-0285

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,216,699

Flat from 2018

Net Assets

Flat

$1,562,358

Flat from 2018

Liabilities

Flat

$654,341

Flat from 2018

Revenue And Expenses

Revenue

Flat

$2,524,785

Flat from 2018

Expenses

Flat

$2,329,574

Flat from 2018

Net Income

Flat

$195,211

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$2,216,699
Liabilities$654,341
Net Assets$1,562,358

Operations Trend

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 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

2018

Revenue$2,524,785
Expenses$2,329,574
Net Income$195,211
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 24, 2019
Return Version
2018v3.1
Gross Receipts
$2,634,449
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 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
Savings and Temporary Cash Investments$852,073$1,261,811▲ $409,738
Cash and Non-Interest-Bearing Accounts$1,002,890$750,160▼ $252,730
Accounts Receivable$2,500$82,571▲ $80,071
Prepaid Expenses and Deferred Charges$24,401$80,672▲ $56,271
Land, Buildings, and Equipment, Net$14,192$19,793▲ $5,601
Pledges and Grants Receivable$17,741$9,028▼ $8,713
Inventories for Sale or Use$7,251$1,088▼ $6,163
Total Assets$1,922,769$2,216,699▲ $293,930
Other Assets Total$1,721$11,576▲ $9,855
Liabilities
Deferred Revenue$391,360$390,076▼ $1,284
Accounts Payable and Accrued Expenses$123,358$169,500▲ $46,142
Grants Payable$39,213$94,765▲ $55,552
Total Liabilities$553,931$654,341▲ $100,410
Net Assets / Fund Balance
Unrestricted Net Assets$1,350,981$1,544,501▲ $193,520
Temporarily Rstr Net Assets$17,857$17,857→ $0
Total Net Assets Fund Balance$1,368,838$1,562,358▲ $193,520
Total Liabilities and Net Assets / Fund Balance$1,922,769$2,216,699▲ $293,930

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,793$24,516$44,309
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Polly DawkinsExecutive DirectorFT$108,293$108,293

Board Members and Trustees

NameTitle
Connie Carpenter-phinneyBoard Chair
Davis PhinneyBoard Vice Chair
Erica BorensteinDirector
Evan SiddallDirector
Glen SibleyDirector
Helen Bronte-stewartDirector
Kara BeasleyDirector
Kevin KwokDirector
Mike RileyDirector
Peter SchmidtDirector
Soania MathurDirector
David LeventhalSecretary
Stephen ChaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,582,907
Program Service Revenue
$0
Investment Income
$25,837
Other Revenue
$-83,959
All Other Contributions
$1,556,198
Change in Net Assets
$195,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,524,785
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,524,785
Total Revenue per Form 990
$2,524,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,115,951
Salaries, Compensation, and Employee Benefits$1,042,467
Total Fundraising Expense$403,290
Grants and Similar Amounts Paid$171,156
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$509,392$65,353$229,129$803,874
Grants to Domestic Orgs$171,156--$171,156
All Other Expenses$111,863$8,530$46,495$166,888
Travel$126,379$536$3,963$130,878
Current Officers, Directors, Trustees, and Key Employees$68,658$8,772$30,863$108,293
Information Technology$70,723$10,365$15,775$96,863
Payroll Taxes$48,188$7,333$17,077$72,598
Other Expenses$47,940$4,511$9,451$61,902
Other Employee Benefits$38,256$5,886$13,560$57,702
Occupancy$34,380$2,352$9,168$45,900
Advertising$12,950$67$404$13,421
Fees for Services Accounting$151$8,249-$8,400
Office Expenses$5,691$693$1,620$8,004
Depreciation Depletion$3,974$265$1,060$5,299
Insurance$3,383$159$635$4,177
Fees for Services Other$35$1,720-$1,755
Total Functional Expenses$1,801,424$124,860$403,290$2,329,574

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,331,265
Expenses per Audited Statements$2,329,574
Total Expenses per Form 990$2,329,574
Expenses Not Reported on Form 990$1,691
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Cleveland Clinic FoundationCleveland, OH-Research Grant$79,584
Kent State University FoundationKent, OH-Reserach Grant$49,999
PEDALING FOR PARKINSON'SChagrin Falls, OH-Research Grant$20,442
Stanford UniversityPalo Alto, CA-Research Grant$7,500
PARKINSON'S ASSOCIATION OF THE ROCKIESDenver, CO-Support of Community Wellness Programs in Durango Colorado$6,132
New Orleans Ballet AssociationNew Orleans, LA-Research Grant$5,000

International Summary

Offices
0
Employees
0
Spending
$110,619

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 AmericaThe Organization Held a Victory Summit Symposia in Winnipeg-00$100,882
North AmericaThe Organization Benefited From a Canadian Bike Ride Fundraising Event, the Growling Beaver Brevet-00$9,737
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$109,664
Fundraising Gross Income$17,110
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Growling Beaver$290,047-$9,737-
Sufferlandria$180,519-$8,955-
Total Events$1,043,819$17,110$109,664$-92,554
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
No
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
8663580285
Address
357 S MCCASLIN BOULEVARD SUITE 105, LOUISVILLE, CO 80027

Signing Officer

Name
Polly Dawkins
Title
Executive Director
Phone
8663580285
Signed
2019-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Polly Dawkins
Formed
2004
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
23
Volunteers
125

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

Additional Explanations

Schedule A, Part III, Line 7B

There were amounts included on this line that were calculated from line 1 that should not have been included. The initial calculation erroneously included amounts on line 1. The amounts on lines 2 and 3 are the only lines that should be included.

Financial Statement Notes

PART X, LINE 2:

The organization follows 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.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Unrealized loss on investments 1,691.

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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 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01026709
IRS990/FundraisingDirectExpensesAmt0109664
IRS990/FundraisingGrossIncomeAmt017110
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsPayableGrp/BOYAmt039213
IRS990/GrantsPayableGrp/EOYAmt094765
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0171156
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0171156
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02634449
IRS990/GrossSalesOfInventoryAmt08595
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015775
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010365
IRS990/InformationTechnologyGrp/ProgramServicesAmt070723
IRS990/InformationTechnologyGrp/TotalAmt096863
IRS990/InsuranceGrp/FundraisingAmt0635
IRS990/InsuranceGrp/ManagementAndGeneralAmt0159
IRS990/InsuranceGrp/ProgramServicesAmt03383
IRS990/InsuranceGrp/TotalAmt04177
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07251
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01088
IRS990/InvestmentIncomeGrp/ExclusionAmt025837
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025837
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IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt014192
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019793
IRS990/LandBldgEquipCostOrOtherBssAmt044309
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 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/NetAssetsOrFundBalancesBOYAmt01368838
IRS990/NetAssetsOrFundBalancesEOYAmt01562358
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-92554
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-92554
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08595
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08595
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1691
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09168
IRS990/OccupancyGrp/ManagementAndGeneralAmt02352
IRS990/OccupancyGrp/ProgramServicesAmt034380
IRS990/OccupancyGrp/TotalAmt045900
IRS990/OfficeExpensesGrp/FundraisingAmt01620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0693
IRS990/OfficeExpensesGrp/ProgramServicesAmt05691
IRS990/OfficeExpensesGrp/TotalAmt08004
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01721
IRS990/OtherAssetsTotalGrp/EOYAmt011576
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013560
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05886
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057702
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EVC MANUALS
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3CONSULTING
IRS990/OtherExpensesGrp/FundraisingAmt018979
IRS990/OtherExpensesGrp/FundraisingAmt15111
IRS990/OtherExpensesGrp/FundraisingAmt29451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24511
IRS990/OtherExpensesGrp/ProgramServicesAmt0248985
IRS990/OtherExpensesGrp/ProgramServicesAmt1191649
IRS990/OtherExpensesGrp/ProgramServicesAmt2107671
IRS990/OtherExpensesGrp/ProgramServicesAmt347940
IRS990/OtherExpensesGrp/TotalAmt0267965
IRS990/OtherExpensesGrp/TotalAmt1191649
IRS990/OtherExpensesGrp/TotalAmt2112850
IRS990/OtherExpensesGrp/TotalAmt361902
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0229129
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0509392
IRS990/OtherSalariesAndWagesGrp/TotalAmt0803874
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017077
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07333
IRS990/PayrollTaxesGrp/ProgramServicesAmt048188
IRS990/PayrollTaxesGrp/TotalAmt072598
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017741
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09028
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024401
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080672
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, 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/ExpenseAmt0223740
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0137083
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/ExpenseAmt0377121
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION ALSO HAS SERVERAL SMALLER PROGRAMS INCLUDING SIDEKICKS, AMBASSADORS, COMMUNITY PARTNERSHIPS AND DEVELOPMENT OF ONLINE EDUCATIONAL CONTENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0463747
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt034074
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02262427
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt083610
IRS990/PYInvestmentIncomeAmt02885
IRS990/PYOtherExpensesAmt0976732
IRS990/PYOtherRevenueAmt0-132362
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0243555
IRS990/PYSalariesCompEmpBnftPaidAmt0829053
IRS990/PYTotalExpensesAmt01889395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02132950
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0195211
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08595
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0852073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01261811
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02582907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02124255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01961054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01174450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01392998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09235664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01217
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0404846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0459932
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08595
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05810
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04384
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0116000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0134789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029939
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014325
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014325
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt09830385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02608612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02130065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01973548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01695296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01422864
IRS990ScheduleA/Total509Grp/TotalAmt09830385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02634449

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.65$1.56$2.52$2.33$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.65$1.56$2.52$2.33$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.55$1.37$2.13$1.89$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.35$1.13$1.87$1.68$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.33$0.93$1.58$1.41$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.33$0.75$1.42$1.32$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.20$0.65$1.15$1.09$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.03$0.59$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.13$0.34$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.05$0.43$0.94