Civic Intelligence

Pd Self

990EZ • Fiscal year 2022 • EIN 87-4440786

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 07, 2023

Organization ProfileWWW.DAVISPHINNEYFOUNDATION.ORG/PD-SELF
3924 S Niagara WayDenver, CO 80237

(866) 358-0285

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$8,505

No earlier filing loaded for comparison.

Net Assets

$8,505

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin63rd percentile

Revenue

$60,370

No earlier filing loaded for comparison.

Expenses

$52,415

No earlier filing loaded for comparison.

Net Income

$7,955

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10K$5.0K$0Assets 2022: $8,505Liabilities 2022: $0Net Assets 2022: $8,5052022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2022

Assets$8,505
Liabilities$0
Net Assets$8,505
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2022: $60,370Expenses 2022: $52,415Net Income 2022: $7,9552022Revenue 2023: $27,664Expenses 2023: $34,112Net Income 2023: -$6,4482023

Highlighted filing

2022

Revenue$60,370
Expenses$52,415
Net Income$7,955
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 7, 2023
Return Version
2022v5.0
Gross Receipts
$60,370
Mission and Program Overview

Mission

Pd self is both interactive, virtual, and an in-program that provides newly diagnosed persons with parkinson's disease, and their care partners, with a deeper understanding of the disease, while assisting participants to better manage their disease in ways that improve quality of life, both immediately and over time.

Program Services

DescriptionGrantsExpenses
PD SELF IS A 4-MONTH PROGRAM THAT MEETS EVERY TWO WEEKS AND USES FACILITATED DISCUSSIONS AND GROUP LEARNING, LED BY A TEAM COMPRISED OF A TRAINED HEALTHCARE PROFESSIONAL AND A PERSON WITH PARKINSONS. OVER 2,000 PARTICIPANTS FROM AROUND THE COUNTRY HAVE GRADUATED FROM THE PROGRAM SINCE ITS INCEPTION.$0$38,583
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE COOKPresidentFT$0--
GARY COOKSecretary / TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pd Self
EIN
87-4440786
Phone
8663580285
Address
3924 S NIAGARA WAY, DENVER, CO 80237

Signing Officer

Name
Diane Cook
Title
Officer
Phone
8663580285
Signed
2023-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Jekale LLC
Address
PO BOX 22438, DENVER, CO 80222
Preparer
Jennifer L Lollis
Phone
4045206306
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office supplies. Amount: 190. Description: miscellaneous. Amount: 148. Description: software subscriptions. Amount: 66. Description: computer & information technology. Amount: 5,046. Description: administrative support. Amount: 4,779. Description: assessment expenses. Amount: 3,502. Total to form 990-ez, line 16: 13,731.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: contributed opening balance of bank account. Amount: 550.”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08663580285
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03924 S NIAGARA WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080237
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08505
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt060370
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07955
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033837
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08505
IRS990EZ/GrossReceiptsAmt060370
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08505
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08505
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY / TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0550
IRS990EZ/OtherExpensesTotalAmt013731
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PD SELF IS BOTH INTERACTIVE, VIRTUAL, AND AN IN-PROGRAM THAT PROVIDES NEWLY DIAGNOSED PERSONS WITH PARKINSON'S DISEASE, AND THEIR CARE PARTNERS, WITH A DEEPER UNDERSTANDING OF THE DISEASE, WHILE ASSISTING PARTICIPANTS TO BETTER MANAGE THEIR DISEASE IN WAYS THAT IMPROVE QUALITY OF LIFE, BOTH IMMEDIATELY AND OVER TIME.
IRS990EZ/PrintingPublicationsPostageAmt04847
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PD SELF IS A 4-MONTH PROGRAM THAT MEETS EVERY TWO WEEKS AND USES FACILITATED DISCUSSIONS AND GROUP LEARNING, LED BY A TEAM COMPRISED OF A TRAINED HEALTHCARE PROFESSIONAL AND A PERSON WITH PARKINSONS. OVER 2,000 PARTICIPANTS FROM AROUND THE COUNTRY HAVE GRADUATED FROM THE PROGRAM SINCE ITS INCEPTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038583
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052415
IRS990EZ/TotalProgramServiceExpensesAmt038583
IRS990EZ/TotalRevenueAmt060370
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DAVISPHINNEYFOUNDATION.ORG/PD-SELF
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt060370
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060370
IRS990ScheduleA/Total509Grp/TotalAmt060370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060370
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060370
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 190. DESCRIPTION: MISCELLANEOUS. AMOUNT: 148. DESCRIPTION: SOFTWARE SUBSCRIPTIONS. AMOUNT: 66. DESCRIPTION: COMPUTER & INFORMATION TECHNOLOGY. AMOUNT: 5,046. DESCRIPTION: ADMINISTRATIVE SUPPORT. AMOUNT: 4,779. DESCRIPTION: ASSESSMENT EXPENSES. AMOUNT: 3,502. TOTAL TO FORM 990-EZ, LINE 16: 13,731.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONTRIBUTED OPENING BALANCE OF BANK ACCOUNT. AMOUNT: 550.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08663580285
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PD SELF
ReturnHeader/Filer/BusinessNameControlTxt0PDSE
ReturnHeader/Filer/EIN0874440786
ReturnHeader/Filer/PhoneNum08663580285
ReturnHeader/Filer/USAddress/AddressLine1Txt03924 S NIAGARA WAY
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080237
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471731289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEKALE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 22438
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080222
ReturnHeader/PreparerPersonGrp/PhoneNum04045206306
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L LOLLIS
ReturnHeader/ReturnTs02023-08-10T14:30:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COOK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,505
Liabilities
$0
Net assets
$8,505
Revenue
$60,370
Expenses
$52,415
Net income
$7,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$27.7$34.1$6.45
2022Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$60.4$52.4$7.96