Civic Intelligence

Davis Phinney Foundation

990 • Fiscal year 2019 • EIN 20-0813566

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 02, 2020

Organization ProfileWWW.DAVISPHINNEYFOUNDATION.ORG
357 S Mccaslin Boulevard Suite 105Louisville, CO 80027

(866) 358-0285

Siviq Scores

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

Liabilities / Assets

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$109,264

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

41st percentile

0.3%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,224,441

Up $7,742 (+0.3%) from 2018

Net Assets

Up

$1,898,584

Up $336,226 (+22%) from 2018

Liabilities

Down

$325,857

Down $328,484 (-50%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Up

$2,896,586

Up $371,801 (+15%) from 2018

Expenses

Up

$2,562,903

Up $233,329 (+10%) from 2018

Net Income

Up

$333,683

Up $138,472 (+71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$2,224,441
Liabilities$325,857
Net Assets$1,898,584
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$2,896,586
Expenses$2,562,903
Net Income$333,683
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 2, 2020
Return Version
2019v5.1
Gross Receipts
$4,784,512
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$1,261,811$1,578,120▲ $316,309
Cash and Non-Interest-Bearing Accounts$750,160$508,334▼ $241,826
Accounts Receivable$82,571$55,288▼ $27,283
Inventories for Sale or Use$1,088$34,678▲ $33,590
Land, Buildings, and Equipment, Net$19,793$18,345▼ $1,448
Prepaid Expenses and Deferred Charges$80,672$16,555▼ $64,117
Pledges and Grants Receivable$9,028$2,028▼ $7,000
Total Assets$2,216,699$2,224,441▲ $7,742
Other Assets Total$11,576$11,093▼ $483
Liabilities
Accounts Payable and Accrued Expenses$169,500$152,876▼ $16,624
Grants Payable$94,765$95,648▲ $883
Deferred Revenue$390,076$77,333▼ $312,743
Total Liabilities$654,341$325,857▼ $328,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,544,501$1,880,727▲ $336,226
Net Assets With Donor Restrictions$17,857$17,857→ $0
Total Net Assets Fund Balance$1,562,358$1,898,584▲ $336,226
Total Liabilities and Net Assets / Fund Balance$2,216,699$2,224,441▲ $7,742

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,345$30,188$48,533
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Polly DawkinsExecutive DirectorFT$107,122$2,142$109,264

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,674,695
Program Service Revenue
$1,292,484
Investment Income
$39,177
Other Revenue
$-109,770
All Other Contributions
$665,778
Change in Net Assets
$333,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,896,586
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,583
Total Revenue per Audited Statements
$2,915,169
Total Revenue per Form 990
$2,896,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,263,137
Salaries, Compensation, and Employee Benefits$1,196,946
Total Fundraising Expense$511,417
Grants and Similar Amounts Paid$102,820
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$609,893$62,772$263,474$936,139
Travel$173,606$488$7,079$181,173
Information Technology$91,574$5,675$22,580$119,829
Current Officers, Directors, Trustees, and Key Employees$69,737$7,177$30,208$107,122
Grants to Domestic Orgs$102,820--$102,820
All Other Expenses$59,949$10,323$16,746$87,018
Occupancy$62,201$4,146$16,587$82,934
Payroll Taxes$52,572$5,276$23,160$81,008
Fees for Services Other$54,986$3,414$13,173$71,573
Other Employee Benefits$31,142$16,141$7,878$55,161
Other Expenses$24,044$10$37$24,091
Advertising$22,039$166$1,700$23,905
Pension Plan Contributions$10,826$1,220$5,470$17,516
Fees for Services Accounting$9,648$643$2,573$12,864
Insurance$6,030$397$1,588$8,015
Depreciation Depletion$4,254$284$1,134$5,672
Office Expenses$3,564$219$719$4,502
Fees for Services Legal-$20-$20
Total Functional Expenses$1,932,302$119,184$511,417$2,562,903

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,578,943
Expenses per Audited Statements$2,562,903
Total Expenses per Form 990$2,562,903
Expenses Not Reported on Form 990$16,040
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kansas State UniversityManhattan, KS-Research Grant$40,000
PEDALING FOR PARKINSON'SChagrin Falls, OH501(c)(3)Research Grant$29,985
PARKINSON'S ASSOCIATION OF THE ROCKIESDenver, CO-Support of Community Wellness Programs$11,312
University of Colorado - DenverDenver, CO-Research Grant$10,000
Stanford UniversityPalo Alto, CA501(c)(3)Research Grant$7,500

International Summary

Offices
0
Employees
0
Spending
$45,929

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 - Canada and Mexico, But Not the United StatesThe Organization Held a Victory Summit Symposia in Ottawa-00$44,426
North America - Canada and Mexico, But Not the United StatesThe Organization Benefited From Canadian Bike Ride Event-00$1,503
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$142,545
Fundraising Gross Income$32,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sufferlandria$200,183-$2,612-
Growling Beaver$170,995-$10,749-
Total Events$1,041,692$32,775$142,545$-109,770
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 35% controlled entity
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
2020-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Polly Dawkins
Formed
2004
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
32
Volunteers
145

Preparer

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

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.”

Raw XML AppendixShowing 400 of 692 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE DAVIS PHINNEY FOUNDATION'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/Desc0THE VICTORY SUMMIT SYMPOSIA SERIES PROVIDES PEOPLE WITH PARKINSON'S AND THEIR FAMILIES WITH INFORMATION AND TOOLS NEEDED TO IMPROVE THE QUALITY OF THEIR LIVES TODAY. FEATURING CLINICIANS, RESEARCHERS, AND THERAPISTS SPECIALIZING IN THE FIELD OF MOVEMENT DISORDERS, THE VICTORY SUMMIT SYMPOSIUM COVERS TOPICS SUCH AS QUALITY OF LIFE RESEARCH ADVANCES, THERAPY TREATMENT OPTIONS, LIFESTYLE MODIFICATIONS AND LOCAL RESOURCES THAT ATTENDEES CAN USE TO LIVE WELL TODAY. THE EVENTS ARE UPBEAT,INTERACTIVE AND CONTENT IS TAILORED TO THE LOCAL COMMUNITIES' EXPRESSED NEEDS. THE VICTORY SUMMIT SYMPOSIA PROVIDE THE OPPORTUNITY FOR ATTENDEES TO CONNECT WITH OTHERS WHO SHARE SIMILAR CHALLENGES AND SUCCESSES. THE EVENTS ARE FREE OF CHARGE.
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IRS990/Form990PartVIISectionAGrp/PersonNm7ERICA BORENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN KWOK
IRS990/Form990PartVIISectionAGrp/PersonNm9HELEN BRONTE-STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm11EVAN SIDDALL
IRS990/Form990PartVIISectionAGrp/PersonNm12BRANDON HALCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF PARR
IRS990/Form990PartVIISectionAGrp/PersonNm14POLLY DAWKINS
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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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14107122
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01008917
IRS990/FundraisingDirectExpensesAmt0142545
IRS990/FundraisingGrossIncomeAmt032775
IRS990/GainOrLossGrp/SecuritiesAmt03150
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsPayableGrp/BOYAmt094765
IRS990/GrantsPayableGrp/EOYAmt095648
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0102820
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01748531
IRS990/GrossReceiptsAmt04784512
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt022580
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05675
IRS990/InformationTechnologyGrp/ProgramServicesAmt091574
IRS990/InformationTechnologyGrp/TotalAmt0119829
IRS990/InsuranceGrp/FundraisingAmt01588
IRS990/InsuranceGrp/ManagementAndGeneralAmt0397
IRS990/InsuranceGrp/ProgramServicesAmt06030
IRS990/InsuranceGrp/TotalAmt08015
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01088
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034678
IRS990/InvestmentIncomeGrp/ExclusionAmt036027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036027
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
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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/NetAssetsOrFundBalancesBOYAmt01562358
IRS990/NetAssetsOrFundBalancesEOYAmt01898584
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03150
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03150
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-109770
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-109770
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02543
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01544501
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01880727
IRS990/NoncashContributionsAmt09779
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016587
IRS990/OccupancyGrp/ManagementAndGeneralAmt04146
IRS990/OccupancyGrp/ProgramServicesAmt062201
IRS990/OccupancyGrp/TotalAmt082934
IRS990/OfficeExpensesGrp/FundraisingAmt0719
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0219
IRS990/OfficeExpensesGrp/ProgramServicesAmt03564
IRS990/OfficeExpensesGrp/TotalAmt04502
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011576
IRS990/OtherAssetsTotalGrp/EOYAmt011093
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07878
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016141
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055161
IRS990/OtherExpensesGrp/Desc0PROGRAM AND OTHER EVENT
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3MULTIMEDIA EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt058308
IRS990/OtherExpensesGrp/FundraisingAmt130490
IRS990/OtherExpensesGrp/FundraisingAmt28513
IRS990/OtherExpensesGrp/FundraisingAmt337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310
IRS990/OtherExpensesGrp/ProgramServicesAmt0448088
IRS990/OtherExpensesGrp/ProgramServicesAmt164946
IRS990/OtherExpensesGrp/ProgramServicesAmt230383
IRS990/OtherExpensesGrp/ProgramServicesAmt324044
IRS990/OtherExpensesGrp/TotalAmt0506416
IRS990/OtherExpensesGrp/TotalAmt195756
IRS990/OtherExpensesGrp/TotalAmt239369
IRS990/OtherExpensesGrp/TotalAmt324091
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0263474
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0609893
IRS990/OtherSalariesAndWagesGrp/TotalAmt0936139
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023160
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05276
IRS990/PayrollTaxesGrp/ProgramServicesAmt052572
IRS990/PayrollTaxesGrp/TotalAmt081008
IRS990/PensionPlanContributionsGrp/FundraisingAmt05470
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01220
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010826
IRS990/PensionPlanContributionsGrp/TotalAmt017516
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09028
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02028
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016555
IRS990/PrincipalOfficerNm0POLLY DAWKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01292484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01292484
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DAVIS PHINNEY FOUNDATION AMBASSADORS SHARE OUR RESOURCES AND INFORMATION THROUGHOUT THEIR LOCAL AND REGIONAL COMMUNITIES TO HELP PEOPLE TAKE ACTION AND IMPROVE THEIR QUALITY OF LIFE WITH PARKINSON'S. OUR AMBASSADORS ARE ADVOCATES FOR LIVING WELL AND ARE AVAILABLE TO DISCUSS TOOLS AND STRATEGIES FOR IMPROVING QUALITY OF LIFE WITH SUPPORT GROUPS, INDIVIDUALS, FAMILIES AND HEALTHCARE PROFESSIONALS. AMBASSADORS SPEAK ON THE SUBJECT OF WELLNESS AT LOCAL PARKINSON'S EVENTS AND SUPPORT GROUPS, AND THEY ALSO MEET ONE-ON-ONE WITH INDIVIDUALS AND FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0209885
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065000
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0138393
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0102820
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION ALSO HAS SERVERAL SMALLER PROGRAMS INCLUDING EVERY VICTORY COUNTS SELF CARE MANUALS, SIDEKICKS, COMMUNITY PARTNERSHIPS AND DEVELOPMENT OF ONLINE EDUCATIONAL CONTENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0349007
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0264769
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02582907
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0171156
IRS990/PYInvestmentIncomeAmt025837
IRS990/PYOtherExpensesAmt01115951
IRS990/PYOtherRevenueAmt0-83959
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0195211
IRS990/PYSalariesCompEmpBnftPaidAmt01042467
IRS990/PYTotalExpensesAmt02329574
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02524785
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0333683
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0962715
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01578120
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02582907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02124255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01961054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01174450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09517361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01217
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01325259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0404846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01755325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08595
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05810

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,224,441
Liabilities
$325,857
Net assets
$1,898,584
Revenue
$2,896,586
Expenses
$2,562,903
Net income
$333,683
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
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.33$1.90$2.90$2.56$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.65$1.56$2.52$2.33$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.55$1.37$2.13$1.89$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.35$1.13$1.87$1.68$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.33$0.93$1.58$1.41$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.33$0.75$1.42$1.32$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.20$0.65$1.15$1.09$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.03$0.59$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.13$0.34$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.05$0.43$0.94