Civic Intelligence

Davis Phinney Foundation

990 • Fiscal year 2021 • EIN 20-0813566

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 20, 2022

Organization ProfileWWW.DAVISPHINNEYFOUNDATION.ORG
357 S Mccaslin Boulevard Suite 10Louisville, CO 80027

(866) 358-0285

Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.18x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

66th percentile

22%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$122,706

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

66th percentile

17%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$5,380,837

Up $796,894 (+17%) from 2020

Net Assets

Up

$4,775,545

Up $726,769 (+18%) from 2020

Liabilities

Up

$605,292

Up $70,125 (+13%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin66th percentile

Revenue

Down

$3,307,170

Down $864,769 (-21%) from 2020

Expenses

Up

$2,574,132

Up $549,872 (+27%) from 2020

Net Income

Down

$733,038

Down $1,414,641 (-66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$5,380,837
Liabilities$605,292
Net Assets$4,775,545
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$3,307,170
Expenses$2,574,132
Net Income$733,038
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 20, 2022
Return Version
2021v4.2
Gross Receipts
$6,182,452
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$3,521,648$3,138,209▼ $383,439
Cash and Non-Interest-Bearing Accounts$682,666$1,185,728▲ $503,062
Investments in Publicly Traded Securities-$988,367-
Pledges and Grants Receivable$300,000$0▼ $300,000
Prepaid Expenses and Deferred Charges$44,253$50,543▲ $6,290
Inventories for Sale or Use$17,226--
Land, Buildings, and Equipment, Net$13,511$9,681▼ $3,830
Accounts Receivable$56$8,258▲ $8,202
Total Assets$4,583,943$5,380,837▲ $796,894
Other Assets Total$4,583$51▼ $4,532
Liabilities
Grants Payable$208,598$416,877▲ $208,279
Accounts Payable and Accrued Expenses$150,836$177,415▲ $26,579
Deferred Revenue$175,733$11,000▼ $164,733
Total Liabilities$535,167$605,292▲ $70,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,730,919$4,775,545▲ $1,044,626
Net Assets With Donor Restrictions$317,857$0▼ $317,857
Total Net Assets Fund Balance$4,048,776$4,775,545▲ $726,769
Total Liabilities and Net Assets / Fund Balance$4,583,943$5,380,837▲ $796,894

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,681$26,519$36,200
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Polly DawkinsExecutive DirectorFT$120,256$2,450$122,706

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,338,185
Program Service Revenue
$1,053,485
Investment Income
$10,084
Other Revenue
$-94,584
All Other Contributions
$1,274,111
Change in Net Assets
$733,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,301,413
Revenue Not Reported on Financial Statements
$5,757
Revenue Not Reported on Form 990
$-4,019
Total Revenue per Audited Statements
$3,297,394
Total Revenue per Form 990
$3,307,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,375,115
Other Expenses$770,279
Total Fundraising Expense$511,172
Grants and Similar Amounts Paid$428,738
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$711,094$87,495$273,681$1,072,270
Grants to Domestic Orgs$378,738--$378,738
Information Technology$186,411$7,512$44,799$238,722
Current Officers, Directors, Trustees, and Key Employees$79,750$9,813$30,693$120,256
Occupancy$89,393$5,960$23,838$119,191
Payroll Taxes$67,552$14,702$28,543$110,797
Fees for Services Other$42,229$2,229$24,946$69,404
All Other Expenses$55,197$7,011$6,685$68,893
Other Employee Benefits$36,114$5,063$8,890$50,067
Foreign Grants$50,000--$50,000
Other Expenses$7,755$30$14,288$22,043
Pension Plan Contributions$14,127$1,671$5,927$21,725
Fees for Services Accounting$10,166$678$2,712$13,556
Fees for Service Investment Mgmnt Fees-$5,757-$5,757
Insurance$4,206$280$1,122$5,608
Depreciation Depletion$2,535$169$676$3,380
Advertising$3,019$46$288$3,353
Travel$2,656$97$585$3,338
Office Expenses$2,151$88$414$2,653
Fees for Services Legal$956$214$855$2,025
Total Functional Expenses$1,913,974$148,986$511,172$2,574,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,574,132
Total Expenses per Audited Statements$2,570,625
Expenses per Audited Statements$2,568,375
Expenses Not Reported on Financial Statements$5,757
Expenses Not Reported on Form 990$2,250
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
DIGNITY HEALTH DBA ST JOSEPH'S HOSPITAL AND MEDICAL CENTERPhoenix, AZ501(c)(3)Research Grant$152,864
Hartford HospitalHartford, CT501(c)(3)Research Grant$50,274
The Parkinson CouncilPhiladelphia, PA501(c)(3)Research Grant$50,000
Parkinson Association of Northern CaliforniaFolsom, CA501(c)(3)Research Grant$25,000
Parkinson NebraskaOmaha, NE501(c)(3)Research Grant$25,000
Parkinson Association of the RockiesDenver, CO501(c)(3)Support of Community Wellness Programs$21,465
PEDALING FOR PARKINSON'SChagrin Falls, OH501(c)(3)Research Grant$12,374

International Summary

Offices
0
Employees
0
Spending
$50,000

International Compliance

Foreign grant records maintained
Yes
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
EuropeProgram ServicesMedical Research00$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$94,584
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tour of Sufferlandria$399,875-$31,561-
Every Victory Counts Challenge$170,187-$1,362-
Total Events$1,064,074-$94,584$-94,584
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 member, 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 10, LOUISVILLE, CO 80027

Signing Officer

Name
Polly Dawkins
Title
Executive Director
Phone
8663580285
Signed
2022-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Polly Dawkins
Formed
2004
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
22
Volunteers
266

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 718 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/PersonNm4KARA BEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ERICA BORENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRANDON HALCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN KWOK
IRS990/Form990PartVIISectionAGrp/PersonNm8SOANIA MATHUR
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm10GLEN SIBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF PARR
IRS990/Form990PartVIISectionAGrp/PersonNm12POLLY 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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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/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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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
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-94584
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6269
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03730919
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04775545
IRS990/NoncashContributionsAmt012038
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt023838
IRS990/OccupancyGrp/ManagementAndGeneralAmt05960
IRS990/OccupancyGrp/ProgramServicesAmt089393
IRS990/OccupancyGrp/TotalAmt0119191
IRS990/OfficeExpensesGrp/FundraisingAmt0414
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088
IRS990/OfficeExpensesGrp/ProgramServicesAmt02151
IRS990/OfficeExpensesGrp/TotalAmt02653
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04583
IRS990/OtherAssetsTotalGrp/EOYAmt051
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08890
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05063
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050067
IRS990/OtherExpensesGrp/Desc0POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc1PROGRAM MANUALS
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3PROGRAM AND OTHER EVENT
IRS990/OtherExpensesGrp/FundraisingAmt010062
IRS990/OtherExpensesGrp/FundraisingAmt132168
IRS990/OtherExpensesGrp/FundraisingAmt214288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130
IRS990/OtherExpensesGrp/ProgramServicesAmt073316
IRS990/OtherExpensesGrp/ProgramServicesAmt166843
IRS990/OtherExpensesGrp/ProgramServicesAmt229766
IRS990/OtherExpensesGrp/ProgramServicesAmt37755
IRS990/OtherExpensesGrp/TotalAmt083549
IRS990/OtherExpensesGrp/TotalAmt166843
IRS990/OtherExpensesGrp/TotalAmt261964
IRS990/OtherExpensesGrp/TotalAmt322043
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0273681
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0711094
IRS990/OtherSalariesAndWagesGrp/TotalAmt01072270
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt028543
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014702
IRS990/PayrollTaxesGrp/ProgramServicesAmt067552
IRS990/PayrollTaxesGrp/TotalAmt0110797
IRS990/PensionPlanContributionsGrp/FundraisingAmt05927
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01671
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014127
IRS990/PensionPlanContributionsGrp/TotalAmt021725
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0300000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050543
IRS990/PrincipalOfficerNm0POLLY DAWKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01048682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01048682
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/ExpenseAmt0367022
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt075738
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HEALTHY PARKINSON'S COMMUNITIES INITIATIVE OF THE DAVIS PHINNEY FOUNDATION WORKS WITH GRASSROOTS ADVOCATES TO HELP INSPIRE AND SUPPORT CHANGE AT THE COMMUNITY LEVEL AND HELPS PEOPLE LIVE WELL WITH PARKINSON'S. THE FOUNDATION PROVIDES STAFF SUPPORT, EDUCATIONAL RESOURCES, PRINT MATERIALS, MENTORSHIP, AND LEARNING/CONVENING OPPORTUNITIES FOR THE INDIVIDUALS AND ORGANIZATIONS PARTICIPATING IN THIS INITIATIVE. IN ADDITION, THE INITIATIVE INCLUDES A COMMUNITY GRANTS PROGRAM WHICH FUNDS LOCAL INITIATIVES WITH A FOCUS ON ACCESS, AWARENESS, HEALTH LITERACY, AND NEW AND ONGOING PROGRAMS THAT HELP PEOPLE LIVE WELL WITH PARKINSON'S.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0355850
IRS990/ProgSrvcAccomActy3Grp/GrantAmt092500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION ALSO HAS SERVERAL SMALLER PROGRAMS INCLUDING COMMUNITY PARTNERSHIPS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0785106
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0336238
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0231847
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02914358
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0162132
IRS990/PYInvestmentIncomeAmt019875
IRS990/PYOtherExpensesAmt0643244
IRS990/PYOtherRevenueAmt0-60619
IRS990/PYProgramServiceRevenueAmt01298325
IRS990/PYRevenuesLessExpensesAmt02147679
IRS990/PYSalariesCompEmpBnftPaidAmt01218884
IRS990/PYTotalExpensesAmt02024260
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04171939
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0733038
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt03138209
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02582907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02124255
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012426
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02885
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01053485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01304300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01325259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03700154
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05810
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt097050
IRS990ScheduleA/InvestmentIncomeCYPct00.00630

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,380,837
Liabilities
$605,292
Net assets
$4,775,545
Revenue
$3,307,170
Expenses
$2,574,132
Net income
$733,038
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
2021Detailed filing. Detailed filing data is available for this year.$5.38$0.61$4.78$3.31$2.57$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.54$4.05$4.17$2.02$2.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.33$1.90$2.90$2.56$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.65$1.56$2.52$2.33$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.55$1.37$2.13$1.89$0.24
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
Peer Organizations

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