Civic Intelligence

Davis Phinney Foundation

990 • Fiscal year 2022 • EIN 20-0813566

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 17, 2023

Organization ProfileWWW.DPF.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

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.23x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

38th percentile

1.5%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$149,013

Higher top officer pay than 61% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

24th percentile

-7.5%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$4,977,450

Down $403,387 (-7.5%) from 2021

Net Assets

Down

$4,301,779

Down $473,766 (-9.9%) from 2021

Liabilities

Up

$675,671

Up $70,379 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin38th percentile

Revenue

Down

$2,944,853

Down $362,317 (-11%) from 2021

Expenses

Up

$2,899,485

Up $325,353 (+13%) from 2021

Net Income

Down

$45,368

Down $687,670 (-94%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2022

Assets$4,977,450
Liabilities$675,671
Net Assets$4,301,779
Open 2022 Filing

Operations Trend

Revenue Growth26th 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

2022

Revenue$2,944,853
Expenses$2,899,485
Net Income$45,368
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 17, 2023
Return Version
2022v5.0
Gross Receipts
$6,174,817
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. While it is critical to find a cure for parkinson's, we feel strongly that people living with parkinson's 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 parkinson's. 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 parkinson's. 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
Investments in Publicly Traded Securities$988,367$3,760,300▲ $2,771,933
Cash and Non-Interest-Bearing Accounts$1,185,728$590,168▼ $595,560
Savings and Temporary Cash Investments$3,138,209$200,293▼ $2,937,916
Investments Other Securities-$150,000-
Prepaid Expenses and Deferred Charges$50,543$75,512▲ $24,969
Accounts Receivable$8,258$31,000▲ $22,742
Land, Buildings, and Equipment, Net$9,681$1,924▼ $7,757
Total Assets$5,380,837$4,977,450▼ $403,387
Other Assets Total$51$168,253▲ $168,202
Liabilities
Grants Payable$416,877$335,269▼ $81,608
Other Liabilities$0$158,664▲ $158,664
Accounts Payable and Accrued Expenses$177,415$136,738▼ $40,677
Deferred Revenue$11,000$45,000▲ $34,000
Total Liabilities$605,292$675,671▲ $70,379
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,775,545$4,301,779▼ $473,766
Total Net Assets Fund Balance$4,775,545$4,301,779▼ $473,766
Total Liabilities and Net Assets / Fund Balance$5,380,837$4,977,450▼ $403,387

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,924$10,860$12,784
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Polly DawkinsExecutive DirectorFT$146,091$2,922$149,013

Board Members and Trustees

NameTitle
Susan Helm-murtaghBoard Chair
Peter SchmidtBoard Vice Chair
Brandon HalcottDirector
Connie Carpenter-phinneyDirector
David LeventhalDirector
Glen SibleyDirector
Jeff ParrDirector
Kara BeasleyDirector
Kevin KwokDirector
Soania MathurDirector
Erica BorensteinSecretary
Stephen ChaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,386,939
Program Service Revenue
$770,813
Investment Income
$-107,368
Other Revenue
$-105,531
All Other Contributions
$1,363,583
Change in Net Assets
$45,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,918,037
Revenue Not Reported on Financial Statements
$26,816
Revenue Not Reported on Form 990
$-518,134
Total Revenue per Audited Statements
$2,399,903
Total Revenue per Form 990
$2,944,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,699,597
Other Expenses$841,622
Total Fundraising Expense$425,824
Grants and Similar Amounts Paid$358,266
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$950,182$134,466$257,635$1,342,283
Grants to Domestic Orgs$355,266--$355,266
Information Technology$218,992$3,600$48,764$271,356
Current Officers, Directors, Trustees, and Key Employees$96,420$11,687$37,984$146,091
Payroll Taxes$81,000$15,100$19,882$115,982
Occupancy$86,364$4,798$4,798$95,960
Other Employee Benefits$49,512$9,229$12,154$70,895
Fees for Services Other$36,911$442$22,217$59,570
All Other Expenses$42,853$6,584$4,977$54,414
Travel$33,796$92$869$34,757
Fees for Service Investment Mgmnt Fees-$26,816-$26,816
Pension Plan Contributions$17,003$3,169$4,174$24,346
Other Expenses$16,250$556$5,143$21,949
Fees for Services Accounting$11,275$3,171$2,715$17,161
Advertising$4,850$103$977$5,930
Fees for Services Legal$2,771$1,061$908$4,740
Office Expenses$4,044$26$251$4,321
Depreciation Depletion$2,446$62$589$3,097
Foreign Grants$3,000--$3,000
Insurance$1,601$41$385$2,027
Total Functional Expenses$2,252,267$221,394$425,824$2,899,485

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,899,485
Total Expenses per Audited Statements$2,873,669
Expenses per Audited Statements$2,872,669
Expenses Not Reported on Financial Statements$26,816
Expenses Not Reported on Form 990$1,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Colorado - AnschutzDenver, CO501(c)(3)Research Grant$99,121
Hartford HospitalHartford, CT501(c)(3)Community Grant$50,000
The Parkinson CouncilPhiladelphia, PA501(c)(3)Community Grant$45,000
New Orleans Ballet AssocciationNew Orleans, LA501(c)(3)Community Grant$12,500
Ymca of Capital RegionBaton Rouge, LA501(c)(3)Community Grant$12,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$105,531
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tour of Sufferlandria$312,095-$14,359-
Tour De Victory$132,584-$21,019-
Total Events$1,023,356-$105,531$-105,531
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$158,664
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 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
2023-04-17
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
32
Volunteers
327

Preparer

Firm
Brock and Company Cpas Pc
Address
4940 PEARL EAST CR SUITE 300, BOULDER, CO 80301
Preparer
Kevin Rickman
Phone
3034442971
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 671 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0177415
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0136738
IRS990/AccountsReceivableGrp/BOYAmt08258
IRS990/AccountsReceivableGrp/EOYAmt031000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE DAVIS PHINNEY FOUNDATION'S MISSION IS TO HELP PEOPLE LIVE WELL WITH PARKINSON'S. WHILE IT IS CRITICAL TO FIND A CURE FOR PARKINSON'S, WE FEEL STRONGLY THAT PEOPLE LIVING WITH PARKINSON'S 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 PARKINSON'S. 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 PARKINSON'S. 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/AdvertisingGrp/FundraisingAmt0977
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0103
IRS990/AdvertisingGrp/ProgramServicesAmt04850
IRS990/AdvertisingGrp/TotalAmt05930
IRS990/AllOtherContributionsAmt01363583
IRS990/AllOtherExpensesGrp/FundraisingAmt04977
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06584
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042853
IRS990/AllOtherExpensesGrp/TotalAmt054414
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08663580285
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0357 S MCCASLIN BOULEVARD SUITE 105
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080027
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01185728
IRS990/CashNonInterestBearingGrp/EOYAmt0590168
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt037984
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011687
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt096420
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0146091
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt01023356
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02386939
IRS990/CYGrantsAndSimilarPaidAmt0358266
IRS990/CYInvestmentIncomeAmt0-107368
IRS990/CYOtherExpensesAmt0841622
IRS990/CYOtherRevenueAmt0-105531
IRS990/CYProgramServiceRevenueAmt0770813
IRS990/CYRevenuesLessExpensesAmt045368
IRS990/CYSalariesCompEmpBnftPaidAmt01699597
IRS990/CYTotalExpensesAmt02899485
IRS990/CYTotalFundraisingExpenseAmt0425824
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02944853
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt011000
IRS990/DeferredRevenueGrp/EOYAmt045000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0589
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt062
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02446
IRS990/DepreciationDepletionGrp/TotalAmt03097
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0795622
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02715
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03171
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011275
IRS990/FeesForServicesAccountingGrp/TotalAmt017161
IRS990/FeesForServicesLegalGrp/FundraisingAmt0908
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01061
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02771
IRS990/FeesForServicesLegalGrp/TotalAmt04740
IRS990/FeesForServicesOtherGrp/FundraisingAmt022217
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0442
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036911
IRS990/FeesForServicesOtherGrp/TotalAmt059570
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt026816
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt026816
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt03000
IRS990/ForeignGrantsGrp/TotalAmt03000
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122922
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN HELM-MURTAGH
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm3ERICA BORENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4KARA BEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID LEVENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm6BRANDON HALCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN KWOK
IRS990/Form990PartVIISectionAGrp/PersonNm8SOANIA MATHUR
IRS990/Form990PartVIISectionAGrp/PersonNm9GLEN SIBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10CONNIE CARPENTER-PHINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF PARR
IRS990/Form990PartVIISectionAGrp/PersonNm12POLLY DAWKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12146091
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/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
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01023356
IRS990/FundraisingDirectExpensesAmt0105531
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-4660
IRS990/GainOrLossGrp/SecuritiesAmt0-189651
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsPayableGrp/BOYAmt0416877
IRS990/GrantsPayableGrp/EOYAmt0335269
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0355266
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0355266
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02930122
IRS990/GrossReceiptsAmt06174817
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt048764
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03600
IRS990/InformationTechnologyGrp/ProgramServicesAmt0218992
IRS990/InformationTechnologyGrp/TotalAmt0271356
IRS990/InsuranceGrp/FundraisingAmt0385
IRS990/InsuranceGrp/ManagementAndGeneralAmt041
IRS990/InsuranceGrp/ProgramServicesAmt01601
IRS990/InsuranceGrp/TotalAmt02027
IRS990/InvestmentIncomeGrp/ExclusionAmt086943
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086943
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0150000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0988367
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03760300
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010860
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01924
IRS990/LandBldgEquipCostOrOtherBssAmt012784
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04660
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03119773
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. WHILE IT IS CRITICAL TO FIND A CURE FOR PARKINSON'S, WE FEEL STRONGLY THAT PEOPLE LIVING WITH PARKINSON'S 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 PARKINSON'S. 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 PARKINSON'S. 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/NetAssetsOrFundBalancesBOYAmt04775545
IRS990/NetAssetsOrFundBalancesEOYAmt04301779
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-194311
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-194311
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-105531
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-105531
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-519134
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04775545
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04301779
IRS990/NoncashContributionsAmt010400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04798
IRS990/OccupancyGrp/ManagementAndGeneralAmt04798
IRS990/OccupancyGrp/ProgramServicesAmt086364
IRS990/OccupancyGrp/TotalAmt095960
IRS990/OfficeExpensesGrp/FundraisingAmt0251
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026
IRS990/OfficeExpensesGrp/ProgramServicesAmt04044
IRS990/OfficeExpensesGrp/TotalAmt04321
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051
IRS990/OtherAssetsTotalGrp/EOYAmt0168253
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012154
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09229
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070895
IRS990/OtherExpensesGrp/Desc0PROGRAM AND OTHER EVENT
IRS990/OtherExpensesGrp/Desc1POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0268
IRS990/OtherExpensesGrp/FundraisingAmt11134
IRS990/OtherExpensesGrp/FundraisingAmt25143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2556
IRS990/OtherExpensesGrp/ProgramServicesAmt088389
IRS990/OtherExpensesGrp/ProgramServicesAmt185478
IRS990/OtherExpensesGrp/ProgramServicesAmt263864
IRS990/OtherExpensesGrp/ProgramServicesAmt316250
IRS990/OtherExpensesGrp/TotalAmt088389
IRS990/OtherExpensesGrp/TotalAmt186018
IRS990/OtherExpensesGrp/TotalAmt265117
IRS990/OtherExpensesGrp/TotalAmt321949
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0158664
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0257635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0950182
IRS990/OtherSalariesAndWagesGrp/TotalAmt01342283
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019882
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015100
IRS990/PayrollTaxesGrp/ProgramServicesAmt081000
IRS990/PayrollTaxesGrp/TotalAmt0115982
IRS990/PensionPlanContributionsGrp/FundraisingAmt04174
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03169
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017003
IRS990/PensionPlanContributionsGrp/TotalAmt024346
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075512
IRS990/PrincipalOfficerNm0POLLY DAWKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0756658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0756658
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/ExpenseAmt0364500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt092033
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/ExpenseAmt0425113
IRS990/ProgSrvcAccomActy3Grp/GrantAmt064610
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt061000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION ALSO HAS SERVERAL SMALLER PROGRAMS INCLUDING COMMUNITY PARTNERSHIPS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0667032
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0293656
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt017487
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02338185
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0428738
IRS990/PYInvestmentIncomeAmt010084
IRS990/PYOtherExpensesAmt0770279
IRS990/PYOtherRevenueAmt0-94584
IRS990/PYProgramServiceRevenueAmt01053485
IRS990/PYRevenuesLessExpensesAmt0733038
IRS990/PYSalariesCompEmpBnftPaidAmt01375115
IRS990/PYTotalExpensesAmt02574132
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03307170
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt045368
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0600293
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03138209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200293
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02386939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02338185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02914358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01674695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02582907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011897084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025837
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0181108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0770813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01053485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01304300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01325259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04470967
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08595
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0181108

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,977,450
Liabilities
$675,671
Net assets
$4,301,779
Revenue
$2,944,853
Expenses
$2,899,485
Net income
$45,368
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
2022Detailed filing. Detailed filing data is available for this year.$4.98$0.68$4.30$2.94$2.90$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.61$4.78$3.31$2.57$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.54$4.05$4.17$2.02$2.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.33$1.90$2.90$2.56$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.65$1.56$2.52$2.33$0.20
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