Civic Intelligence

Davis Phinney Foundation

990 • Fiscal year 2023 • EIN 20-0813566

Jan 01, 2023 to Dec 31, 2023 • Filed on May 03, 2024

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

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.17x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

51st percentile

4.3%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$155,755

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

40th percentile

2.3%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$5,093,025

Up $115,575 (+2.3%) from 2022

Net Assets

Up

$4,441,499

Up $139,720 (+3.2%) from 2022

Liabilities

Down

$651,526

Down $24,145 (-3.6%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin51st percentile

Revenue

Up

$3,779,269

Up $834,416 (+28%) from 2022

Expenses

Up

$3,617,713

Up $718,228 (+25%) from 2022

Net Income

Up

$161,556

Up $116,188 (+256%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2023

Assets$5,093,025
Liabilities$651,526
Net Assets$4,441,499
Open 2023 Filing

Operations Trend

Revenue Growth77th 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

2023

Revenue$3,779,269
Expenses$3,617,713
Net Income$161,556
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.0
Gross Receipts
$4,451,007
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$3,760,300$3,985,591▲ $225,291
Cash and Non-Interest-Bearing Accounts$590,168$560,788▼ $29,380
Investments Other Securities$150,000$229,000▲ $79,000
Prepaid Expenses and Deferred Charges$75,512$91,914▲ $16,402
Savings and Temporary Cash Investments$200,293$73,117▼ $127,176
Accounts Receivable$31,000$30,801▼ $199
Land, Buildings, and Equipment, Net$1,924$1,324▼ $600
Total Assets$4,977,450$5,093,025▲ $115,575
Other Assets Total$168,253$120,490▼ $47,763
Liabilities
Accounts Payable and Accrued Expenses$136,738$266,089▲ $129,351
Grants Payable$335,269$181,501▼ $153,768
Other Liabilities$158,664$115,603▼ $43,061
Deferred Revenue$45,000$88,333▲ $43,333
Total Liabilities$675,671$651,526▼ $24,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,301,779$4,363,655▲ $61,876
Net Assets With Donor Restrictions-$77,844-
Total Net Assets Fund Balance$4,301,779$4,441,499▲ $139,720
Total Liabilities and Net Assets / Fund Balance$4,977,450$5,093,025▲ $115,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,324$11,460$12,784

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$0$4,000▲ $112-$4,112
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Polly DawkinsExecutive DirectorFT$152,701$3,054$155,755

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,507,756
Program Service Revenue
$830,784
Investment Income
$553,323
Other Revenue
$-112,594
All Other Contributions
$1,568,495
Change in Net Assets
$161,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,747,619
Revenue Not Reported on Financial Statements
$31,650
Revenue Not Reported on Form 990
$-21,836
Total Revenue per Audited Statements
$3,725,783
Total Revenue per Form 990
$3,779,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,198,188
Other Expenses$1,235,138
Total Fundraising Expense$619,758
Grants and Similar Amounts Paid$184,387
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,292,648$131,041$340,015$1,763,704
Information Technology$252,323$4,305$55,520$312,148
Grants to Domestic Orgs$184,387--$184,387
All Other Expenses$157,666$11,765$9,675$179,106
Payroll Taxes$115,190$9,824$30,086$155,100
Current Officers, Directors, Trustees, and Key Employees$100,783$12,216$39,702$152,701
Fees for Services Other$69,368$1,020$27,705$98,093
Other Employee Benefits$71,651$6,111$18,713$96,475
Occupancy$80,039$4,447$4,447$88,933
Travel$77,843$625$5,725$84,193
Other Expenses$65,951$254$16,877$83,082
Fees for Service Investment Mgmnt Fees-$31,650-$31,650
Pension Plan Contributions$22,435$1,913$5,860$30,208
Fees for Services Accounting$23,418$751$5,106$29,275
Advertising$24,244$12$426$24,682
Insurance$3,104$79$747$3,930
Fees for Services Legal$3,024$97$659$3,780
Office Expenses$2,487$56$550$3,093
Depreciation Depletion$474$12$114$600
Total Functional Expenses$2,691,682$306,273$619,758$3,617,713

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,617,713
Expenses per Audited Statements$3,586,063
Total Expenses per Audited Statements$3,586,063
Expenses Not Reported on Financial Statements$31,650
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Parkinson CouncilPhiladelphia, PA501(c)(3)Community Grant$50,000
Parkinson Association of the RockiesDenver, CO501(c)(3)Community Grant$20,650
Baudry Therapy CenterMetairie, LA501(c)(3)Research$15,000
PICKLEBALL FOR PARKINSON'SSt George, UT-Community Grant$5,514
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$139,381
Fundraising Gross Income$26,787
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Wahooligan Tour$214,425-$9,107-
Tour De Victory$150,536-$13,827-
Total Events$966,048$26,787$139,381$-112,594
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$115,603
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 and approves the executive director's compensation annually in alignment with a compensation study.”

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
2024-05-03
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
36
Volunteers
510

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 697 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. 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.
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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. 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/ReportableCompFromOrgAmt90
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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/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
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IRS990/OfficeExpensesGrp/FundraisingAmt0550
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018713
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06111
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096475
IRS990/OtherExpensesGrp/Desc0PROGRAM AND OTHER EVENT
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2LOSS ON LEGAL SETTLEMEN
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt057831
IRS990/OtherExpensesGrp/FundraisingAmt116877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2254
IRS990/OtherExpensesGrp/ProgramServicesAmt0105763
IRS990/OtherExpensesGrp/ProgramServicesAmt138884
IRS990/OtherExpensesGrp/ProgramServicesAmt265951
IRS990/OtherExpensesGrp/TotalAmt0105763
IRS990/OtherExpensesGrp/TotalAmt196810
IRS990/OtherExpensesGrp/TotalAmt290000
IRS990/OtherExpensesGrp/TotalAmt383082
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IRS990/OtherLiabilitiesGrp/EOYAmt0115603
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0340015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01292648
IRS990/OtherSalariesAndWagesGrp/TotalAmt01763704
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt030086
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09824
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115190
IRS990/PayrollTaxesGrp/TotalAmt0155100
IRS990/PensionPlanContributionsGrp/FundraisingAmt05860
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01913
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022435
IRS990/PensionPlanContributionsGrp/TotalAmt030208
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075512
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091914
IRS990/PrincipalOfficerNm0POLLY DAWKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0814871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0814871
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/ExpenseAmt0649627
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0201985
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/ExpenseAmt0942647
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0293705
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION ALSO HAS SERVERAL SMALLER PROGRAMS INCLUDING COMMUNITY PARTNERSHIPS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0566582
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0184387
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0169079
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IRS990/PYOtherRevenueAmt0-105531
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,093,025
Liabilities
$651,526
Net assets
$4,441,499
Revenue
$3,779,269
Expenses
$3,617,713
Net income
$161,556
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
2023Detailed filing. Detailed filing data is available for this year.$5.09$0.65$4.44$3.78$3.62$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.68$4.30$2.94$2.90$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.61$4.78$3.31$2.57$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.54$4.05$4.17$2.02$2.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.33$1.90$2.90$2.56$0.33
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