Civic Intelligence

Davis Phinney Foundation

990 • Fiscal year 2024 • EIN 20-0813566

Jan 01, 2024 to Dec 31, 2024 • Filed on May 13, 2025

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

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

37th percentile

-0.2%

Higher net margin than 37% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$163,867

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

38th percentile

1.3%

Faster asset growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-5.0%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$5,161,515

Up $68,490 (+1.3%) from 2023

Net Assets

Up

$4,812,130

Up $370,631 (+8.3%) from 2023

Liabilities

Down

$349,385

Down $302,141 (-46%) from 2023

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin37th percentile

Revenue

Down

$3,589,340

Down $189,929 (-5.0%) from 2023

Expenses

Down

$3,595,235

Down $22,478 (-0.6%) from 2023

Net Income

Down

-$5,895

Down $167,451 (-104%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2024

Assets$5,161,515
Liabilities$349,385
Net Assets$4,812,130
Open 2024 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

2024

Revenue$3,589,340
Expenses$3,595,235
Net Income-$5,895
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$6,975,830
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 cyclist 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 research closely aligned with our mission - improving the lives of people living with parkinson's.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,985,591$3,908,803▼ $76,788
Cash and Non-Interest-Bearing Accounts$560,788$573,500▲ $12,712
Investments Other Securities$229,000$366,971▲ $137,971
Savings and Temporary Cash Investments$73,117$128,013▲ $54,896
Prepaid Expenses and Deferred Charges$91,914$72,224▼ $19,690
Accounts Receivable$30,801$40,793▲ $9,992
Land, Buildings, and Equipment, Net$1,324$724▼ $600
Total Assets$5,093,025$5,161,515▲ $68,490
Other Assets Total$120,490$70,487▼ $50,003
Liabilities
Accounts Payable and Accrued Expenses$266,089$183,955▼ $82,134
Grants Payable$181,501$75,420▼ $106,081
Other Liabilities$115,603$68,760▼ $46,843
Deferred Revenue$88,333$21,250▼ $67,083
Total Liabilities$651,526$349,385▼ $302,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,363,655$4,804,546▲ $440,891
Net Assets With Donor Restrictions$77,844$7,584▼ $70,260
Total Net Assets Fund Balance$4,441,499$4,812,130▲ $370,631
Total Liabilities and Net Assets / Fund Balance$5,093,025$5,161,515▲ $68,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$724$12,060$12,784
Other Securities$366,971--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$4,112$3,000▲ $197-$7,309
2023-$4,000▲ $112-$4,112
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Polly DawkinsExecutive DirectorFT$160,654$3,213$163,867

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Shine Solutions LLCConsulting6919 E LOWRY BLVD, Denver, CO 80230$165,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,852,650
Program Service Revenue
$664,107
Investment Income
$141,980
Other Revenue
$-69,397
All Other Contributions
$1,961,067
Change in Net Assets
$-5,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,556,947
Revenue Not Reported on Financial Statements
$32,393
Revenue Not Reported on Form 990
$376,526
Total Revenue per Audited Statements
$3,933,473
Total Revenue per Form 990
$3,589,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,278,334
Other Expenses$1,303,416
Total Fundraising Expense$548,944
Grants and Similar Amounts Paid$13,485
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,333,120$135,616$350,186$1,818,922
Fees for Services Other$299,093$1,601$31,703$332,397
Information Technology$238,521$4,574$38,878$281,973
Payroll Taxes$117,777$12,150$32,076$162,003
Current Officers, Directors, Trustees, and Key Employees$106,032$12,852$41,770$160,654
Occupancy$88,818$4,934$4,934$98,686
Other Employee Benefits$71,325$7,359$19,426$98,110
All Other Expenses$77,863$1,169$9,935$88,967
Other Expenses$71,980$121$1,028$71,980
Travel$50,767$272$2,314$53,353
Pension Plan Contributions$28,095$2,898$7,652$38,645
Fees for Services Accounting$27,555$577$4,909$33,041
Fees for Service Investment Mgmnt Fees-$32,393-$32,393
Grants to Domestic Orgs$13,485--$13,485
Fees for Services Legal$9,193$193$1,638$11,024
Insurance$7,833$82$699$8,614
Advertising$4,790$103$872$5,765
Office Expenses$2,219$44$378$2,641
Depreciation Depletion$486$12$102$600
Total Functional Expenses$2,829,289$217,002$548,944$3,595,235

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,595,235
Expenses per Audited Statements$3,562,842
Total Expenses per Audited Statements$3,562,842
Expenses Not Reported on Financial Statements$32,393
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Parkinson Association of the RockiesDenver, CO501(c)(3)Community Grant$9,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$138,458
Fundraising Gross Income$63,370
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Wahooligan Tour$198,244-$9,283-
Tour De Victory$219,840$31,800$18,631$13,169
Total Events$954,953$63,370$138,458$-75,088
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$68,760
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
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Polly Dawkins
Formed
2004
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
35
Volunteers
422

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 V, LINE 4:

“To support future operations.”

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 CYCLIST 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 RESEARCH 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 EDUCATIONAL RESOURCES, INCLUDING LIVE WEBINARS, RECORDED VIDEOS, PRINTED TOOLS, AND ONLINE CONTENT TO HELP PEOPLE LIVE WELL WITH PARKINSON'S. EACH MONTH, WE HOST LIVE WEBINARS THAT COVER TOPICS CRITICAL TO QUALITY OF LIFE WITH PARKINSON'S. WE ALSO PRODUCE RECORDED CONTENT ON A MONTHLY BASIS AND MAINTAIN AN EXTENSIVE LIBRARY OF ON-DEMAND VIDEOS. OUR BLOG SERIES PROVIDES REGULAR UPDATES ON RESEARCH, MEDICATION, EXERCISE, NUTRITION, AND OTHER RELEVANT TOPICS. OUR FLAGSHIP RESOURCE, THE EVERY VICTORY COUNTS MANUAL, IS A COMPREHENSIVE GUIDE TO LIVING WELL WITH PARKINSON'S AND IS AVAILABLE IN MULTIPLE FORMATS, INCLUDING PRINT AND DIGITAL.
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IRS990/Form990PartVIISectionAGrp/PersonNm3ERICA BORENSTEIN
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IRS990/Form990PartVIISectionAGrp/PersonNm5CONNIE CARPENTER-PHINNEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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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 CYCLIST 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 RESEARCH CLOSELY ALIGNED WITH OUR MISSION - IMPROVING THE LIVES OF PEOPLE LIVING WITH PARKINSON'S.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt04812130
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-75088
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0376526
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04804546
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04934
IRS990/OccupancyGrp/ManagementAndGeneralAmt04934
IRS990/OccupancyGrp/ProgramServicesAmt088818
IRS990/OccupancyGrp/TotalAmt098686
IRS990/OfficeExpensesGrp/FundraisingAmt0378
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044
IRS990/OfficeExpensesGrp/ProgramServicesAmt02219
IRS990/OfficeExpensesGrp/TotalAmt02641
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt070487
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019426
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07359
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098110
IRS990/OtherExpensesGrp/Desc0PROGRAM AND OTHER EVENT
IRS990/OtherExpensesGrp/Desc1POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3PROGRAM MANUALS
IRS990/OtherExpensesGrp/FundraisingAmt0444
IRS990/OtherExpensesGrp/FundraisingAmt11028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1121
IRS990/OtherExpensesGrp/ProgramServicesAmt0117518
IRS990/OtherExpensesGrp/ProgramServicesAmt189009
IRS990/OtherExpensesGrp/ProgramServicesAmt273810
IRS990/OtherExpensesGrp/ProgramServicesAmt371980
IRS990/OtherExpensesGrp/TotalAmt0117518
IRS990/OtherExpensesGrp/TotalAmt189505
IRS990/OtherExpensesGrp/TotalAmt274959
IRS990/OtherExpensesGrp/TotalAmt371980
IRS990/OtherLiabilitiesGrp/BOYAmt0115603
IRS990/OtherLiabilitiesGrp/EOYAmt068760
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05691
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05691
IRS990/OtherRevenueTotalAmt05691
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0350186
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01333120
IRS990/OtherSalariesAndWagesGrp/TotalAmt01818922
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt032076
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012150
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117777
IRS990/PayrollTaxesGrp/TotalAmt0162003
IRS990/PensionPlanContributionsGrp/FundraisingAmt07652
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02898
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028095
IRS990/PensionPlanContributionsGrp/TotalAmt038645
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072224
IRS990/PrincipalOfficerNm0POLLY DAWKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0640107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0640107
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DAVIS PHINNEY FOUNDATION AMBASSADORS SHARE RESOURCES AND INFORMATION IN THEIR LOCAL COMMUNITIES TO HELP PEOPLE IMPROVE THEIR QUALITY OF LIFE WITH PARKINSON'S. OUR AMBASSADORS ENGAGE WITH SUPPORT GROUPS, INDIVIDUALS, FAMILIES, AND HEALTHCARE PROFESSIONALS TO PROVIDE EDUCATION AND ENCOURAGEMENT. THEY ALSO PRESENT AT LOCAL EVENTS AND OFFER ONE-ON-ONE SUPPORT TO PEOPLE LIVING WITH PARKINSON'S AND THEIR CARE PARTNERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0622444
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0147356
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HEALTHY PARKINSON'S COMMUNITIES INITIATIVE HAS SUPPORTED COMMUNITY-BASED ADVOCATES THROUGH STAFF SUPPORT, EDUCATIONAL RESOURCES, PRINT MATERIALS, MENTORSHIP, AND GRANTS FOR LOCAL PROJECTS. IN 2024, THE FOUNDATION BEGAN TO PHASE DOWN THIS PROGRAM TO FOCUS ON OTHER STRATEGIC PRIORITIES.IN 2024, THE DAVIS PHINNEY FOUNDATION LAUNCHED THE UPDATED PEDALING FOR PARKINSON'S PROGRAM NATIONALLY, FOLLOWING ITS TRANSITION TO FOUNDATION LEADERSHIP IN 2023. THIS INDOOR CYCLING PROGRAM IS DESIGNED TO HELP PEOPLE WITH PARKINSON'S MANAGE SYMPTOMS THROUGH EXERCISE. UNDER THE FOUNDATION'S LEADERSHIP, THE PROGRAM WAS ENHANCED WITH A NEW CURRICULUM, TRAINING MODEL, AND COMMUNITY ENGAGEMENT STRATEGY. THE FOUNDATION ALSO OFFERS ONLINE PEDALING FOR PARKINSON'S CLASSES FOR INDIVIDUALS WHO DO NOT HAVE A LOCAL PROGRAM OR WHO CANNOT PHYSICALLY ATTEND IN-PERSON CLASSES. PEDALING FOR PARKINSON'S CLASSES NOW SERVE AS A CONSISTENT POINT OF CONNECTION PROVIDING PARTICIPANTS WITH PROVEN EXERCISE BENEFITS AND LINKING THEM TO ADDITIONAL FOUNDATION RESOURCES, COMMUNITY SUPPORT, AND INFORMATION ABOUT LIVING WELL WITH PARKINSON'S.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0848787
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0200939
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION ALSO HAS SERVERAL SMALLER PROGRAMS INCLUDING COMMUNITY PARTNERSHIPS.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019875

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,161,515
Liabilities
$349,385
Net assets
$4,812,130
Revenue
$3,589,340
Expenses
$3,595,235
Net income
-$5,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.16$0.35$4.81$3.59$3.60$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.65$4.44$3.78$3.62$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.68$4.30$2.94$2.90$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.61$4.78$3.31$2.57$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.54$4.05$4.17$2.02$2.15
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