Civic Intelligence

Davis Phinney Foundation

990 • Fiscal year 2020 • EIN 20-0813566

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 20, 2021

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

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.13x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$111,119

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

106%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,583,943

Up $2,359,502 (+106%) from 2019

Net Assets

Up

$4,048,776

Up $2,150,192 (+113%) from 2019

Liabilities

Up

$535,167

Up $209,310 (+64%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin91st percentile

Revenue

Up

$4,171,939

Up $1,275,353 (+44%) from 2019

Expenses

Down

$2,024,260

Down $538,643 (-21%) from 2019

Net Income

Up

$2,147,679

Up $1,813,996 (+544%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$4,583,943
Liabilities$535,167
Net Assets$4,048,776
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$4,171,939
Expenses$2,024,260
Net Income$2,147,679
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 20, 2021
Return Version
2020v4.0
Gross Receipts
$4,238,533
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$1,578,120$3,521,648▲ $1,943,528
Cash and Non-Interest-Bearing Accounts$508,334$682,666▲ $174,332
Pledges and Grants Receivable$2,028$300,000▲ $297,972
Prepaid Expenses and Deferred Charges$16,555$44,253▲ $27,698
Inventories for Sale or Use$34,678$17,226▼ $17,452
Land, Buildings, and Equipment, Net$18,345$13,511▼ $4,834
Accounts Receivable$55,288$56▼ $55,232
Total Assets$2,224,441$4,583,943▲ $2,359,502
Other Assets Total$11,093$4,583▼ $6,510
Liabilities
Grants Payable$95,648$208,598▲ $112,950
Deferred Revenue$77,333$175,733▲ $98,400
Accounts Payable and Accrued Expenses$152,876$150,836▼ $2,040
Total Liabilities$325,857$535,167▲ $209,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,880,727$3,730,919▲ $1,850,192
Net Assets With Donor Restrictions$17,857$317,857▲ $300,000
Total Net Assets Fund Balance$1,898,584$4,048,776▲ $2,150,192
Total Liabilities and Net Assets / Fund Balance$2,224,441$4,583,943▲ $2,359,502

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,511$28,263$41,774
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Polly DawkinsExecutive DirectorFT$108,940$2,179$111,119

Board Members and Trustees

NameTitle
Connie Carpenter PhinneyBoard Chair
Davis PhinneyBoard Vice Chair
Brandon HalcottDirector
Erica BorensteinDirector
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
$2,914,358
Program Service Revenue
$1,298,325
Investment Income
$19,875
Other Revenue
$-60,619
All Other Contributions
$1,977,353
Change in Net Assets
$2,147,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,171,939
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,513
Total Revenue per Audited Statements
$4,178,452
Total Revenue per Form 990
$4,171,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,218,884
Other Expenses$643,244
Total Fundraising Expense$493,384
Grants and Similar Amounts Paid$162,132
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$609,133$75,177$279,151$963,461
Grants to Domestic Orgs$162,132--$162,132
Information Technology$110,963$6,366$25,537$142,866
Current Officers, Directors, Trustees, and Key Employees$70,919$7,311$30,710$108,940
Occupancy$81,117$5,468$21,873$108,458
Payroll Taxes$52,682$6,175$24,379$83,236
Fees for Services Other$46,009$2,726$28,385$77,120
All Other Expenses$39,906$6,924$17,994$64,824
Other Employee Benefits$33,003$59$11,514$44,576
Travel$22,888$39$304$23,231
Other Expenses$20,133$56$222$20,411
Pension Plan Contributions$12,280$1,481$4,910$18,671
Fees for Services Accounting$9,634$649$2,590$12,873
Advertising$8,328$76$483$8,887
Depreciation Depletion$3,626$241$967$4,834
Insurance$3,500$234$933$4,667
Office Expenses$2,189$103$414$2,706
Total Functional Expenses$1,417,527$113,349$493,384$2,024,260

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,028,260
Expenses per Audited Statements$2,024,260
Total Expenses per Form 990$2,024,260
Expenses Not Reported on Form 990$4,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Colorado - DenverDenver, CO-Research Grant$135,132
PARKINSON'S ASSOCIATION OF THE ROCKIESDenver, CO501(c)(3)Support of Community Wellness Programs$22,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,594
Fundraising Gross Income$5,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sufferlandria$239,885-$5,793-
Every Victory Counts Challenge$217,974-$15,500-
Total Events$713,645$5,975$66,594$-60,619
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
2021-03-20
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
214

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 628 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 DAVIS PHINNEY FOUNDATION PROVIDES A VARIETY OF ONLINE CONTENT INCLUDING LIVE, RECORDED, AND PRINTED TOOLS AND RESOURCE MATERIALS. EACH MONTH, WE HOST LIVE WEBINARS THAT COVER TOPICS CRITICAL TO HELPING PEOPLE LIVE WELL WITH PARKINSON'S. IN ADDITION TO THESE LIVE WEBINARS, WE PRODUCE RECORDED CONTENT ON A MONTHLY BASIS AND HAVE AN EXTENSIVE AND GROWING LIBRARY OF VIDEOS FOR ON-DEMAND VIEWING. THE VICTORY SUMMIT EVENT HAS GONE VIRTUAL TO REACH MORE PEOPLE THAN EVER BEFORE WITH INFORMATION AND INSPIRATION TO LIVE WELL TODAY. OUR BLOG SERIES PROVIDES REGULAR UPDATES ON WHAT IS HAPPENING WITH RESEARCH, MEDICATION, EXERCISE, NUTRITION, AND MORE ALL RELATED TO QUALITY OF LIFE WITH PARKINSON'S.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13108940
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/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/FundraisingAmt0707670
IRS990/FundraisingDirectExpensesAmt066594
IRS990/FundraisingGrossIncomeAmt05975
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0229335
IRS990/GrantsPayableGrp/BOYAmt095648
IRS990/GrantsPayableGrp/EOYAmt0208598
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0162132
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0162132
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04238533
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt025537
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06366
IRS990/InformationTechnologyGrp/ProgramServicesAmt0110963
IRS990/InformationTechnologyGrp/TotalAmt0142866
IRS990/InsuranceGrp/FundraisingAmt0933
IRS990/InsuranceGrp/ManagementAndGeneralAmt0234
IRS990/InsuranceGrp/ProgramServicesAmt03500
IRS990/InsuranceGrp/TotalAmt04667
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034678
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017226
IRS990/InvestmentIncomeGrp/ExclusionAmt019875
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019875
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028263
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018345
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013511
IRS990/LandBldgEquipCostOrOtherBssAmt041774
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/NetAssetsOrFundBalancesBOYAmt01898584
IRS990/NetAssetsOrFundBalancesEOYAmt04048776
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-60619
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-60619
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02513
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01880727
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03730919
IRS990/NoncashContributionsAmt05535
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021873
IRS990/OccupancyGrp/ManagementAndGeneralAmt05468
IRS990/OccupancyGrp/ProgramServicesAmt081117
IRS990/OccupancyGrp/TotalAmt0108458
IRS990/OfficeExpensesGrp/FundraisingAmt0414
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0103
IRS990/OfficeExpensesGrp/ProgramServicesAmt02189
IRS990/OfficeExpensesGrp/TotalAmt02706
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011093
IRS990/OtherAssetsTotalGrp/EOYAmt04583
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011514
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033003
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044576
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc2PROGRAM AND OTHER EVENT
IRS990/OtherExpensesGrp/Desc3MULTIMEDIA EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt033022
IRS990/OtherExpensesGrp/FundraisingAmt19996
IRS990/OtherExpensesGrp/FundraisingAmt2222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt256
IRS990/OtherExpensesGrp/ProgramServicesAmt031291
IRS990/OtherExpensesGrp/ProgramServicesAmt148099
IRS990/OtherExpensesGrp/ProgramServicesAmt249695
IRS990/OtherExpensesGrp/ProgramServicesAmt320133
IRS990/OtherExpensesGrp/TotalAmt064459
IRS990/OtherExpensesGrp/TotalAmt158213
IRS990/OtherExpensesGrp/TotalAmt249695
IRS990/OtherExpensesGrp/TotalAmt320411
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0279151
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0609133
IRS990/OtherSalariesAndWagesGrp/TotalAmt0963461
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024379
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06175
IRS990/PayrollTaxesGrp/ProgramServicesAmt052682
IRS990/PayrollTaxesGrp/TotalAmt083236
IRS990/PensionPlanContributionsGrp/FundraisingAmt04910
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01481
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012280
IRS990/PensionPlanContributionsGrp/TotalAmt018671
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02028
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0300000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044253
IRS990/PrincipalOfficerNm0POLLY DAWKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01298325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01298325
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/ExpenseAmt0277077
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049197
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/ExpenseAmt0191946
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0135132
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION ALSO HAS SERVERAL SMALLER PROGRAMS INCLUDING SIDEKICKS AND COMMUNITY PARTNERSHIPS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0358230
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt027000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0178094
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01674695
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0102820
IRS990/PYInvestmentIncomeAmt039177
IRS990/PYOtherExpensesAmt01263137
IRS990/PYOtherRevenueAmt0-109770
IRS990/PYProgramServiceRevenueAmt01292484
IRS990/PYRevenuesLessExpensesAmt0333683
IRS990/PYSalariesCompEmpBnftPaidAmt01196946
IRS990/PYTotalExpensesAmt02562903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02896586
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02147679
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01071034
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01578120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03521648
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02914358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01674695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02582907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02124255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01961054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011257269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01217
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01304300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01325259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02654779
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08595
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05810
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04384
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085841
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/InvestmentIncomePYPct00.00570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014325
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014325
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87750

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,583,943
Liabilities
$535,167
Net assets
$4,048,776
Revenue
$4,171,939
Expenses
$2,024,260
Net income
$2,147,679
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
2020Detailed filing. Detailed filing data is available for this year.$4.58$0.54$4.05$4.17$2.02$2.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.33$1.90$2.90$2.56$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.65$1.56$2.52$2.33$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.55$1.37$2.13$1.89$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.35$1.13$1.87$1.68$0.20
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