Civic Intelligence

Pd Self

990EZ • Fiscal year 2023 • EIN 87-4440786

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 28, 2024

3924 S Niagara WayDenver, CO 80237

(866) 358-0285

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $8,505 (-100%) from 2022

Net Assets

Down

$0

Down $8,505 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Down

$27,664

Down $32,706 (-54%) from 2022

Expenses

Down

$34,112

Down $18,303 (-35%) from 2022

Net Income

Down

-$6,448

Down $14,403 (-181%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

2023

Revenue$27,664
Expenses$34,112
Net Income-$6,448
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 28, 2024
Return Version
2023v4.0
Gross Receipts
$27,664
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$14,200
Compensation and Service Providers

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
President
Phone
8663580285
Signed
2024-02-28
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 10 - Grants and Similar Amounts Paid

Activity classification: program expenses. Grantee name: movement disorders foundation. Grantee address: po box 886 englewood, co 80151. Grantee relationship: organization with similar programs. Property description: cash. Date of gift: 08/07/23. Amount given: 13,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: program expenses. Grantee name: movement disorders foundation. Grantee address: po box 886 englewood, co 80151. Grantee relationship: organization with similar programs. Property description: cash. Date of gift: 12/31/23. Amount given: 1,200. Total included on form 990-ez, line 10: 14,200.

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

Description: office supplies. Amount: 327. Description: bank fees. Amount: 54. Description: software subscriptions. Amount: 549. Description: computer & information technology. Amount: 795. Description: systems and database. Amount: 2,858. Total to form 990-ez, line 16: 4,583.

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

Description: correction to bank balance. Amount: -1,987. Description: distribution of final assets/final expenses. Amount: -70. Total to form 990-ez, line 20: -2,057.

Raw XML Appendix153 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY / TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-2057
IRS990EZ/OtherExpensesTotalAmt04583
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/PrintingPublicationsPostageAmt046
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt014200
IRS990EZ/TotalRevenueAmt027664
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DAVISPHINNEYFOUNDATION.ORG/PD-SELF
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027664
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027664
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088034
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleN/AssetsDistributedInd01
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IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: PROGRAM EXPENSES. GRANTEE NAME: MOVEMENT DISORDERS FOUNDATION. GRANTEE ADDRESS: PO BOX 886 ENGLEWOOD, CO 80151. GRANTEE RELATIONSHIP: ORGANIZATION WITH SIMILAR PROGRAMS. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/07/23. AMOUNT GIVEN: 13,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: PROGRAM EXPENSES. GRANTEE NAME: MOVEMENT DISORDERS FOUNDATION. GRANTEE ADDRESS: PO BOX 886 ENGLEWOOD, CO 80151. GRANTEE RELATIONSHIP: ORGANIZATION WITH SIMILAR PROGRAMS. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/23. AMOUNT GIVEN: 1,200. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 14,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 327. DESCRIPTION: BANK FEES. AMOUNT: 54. DESCRIPTION: SOFTWARE SUBSCRIPTIONS. AMOUNT: 549. DESCRIPTION: COMPUTER & INFORMATION TECHNOLOGY. AMOUNT: 795. DESCRIPTION: SYSTEMS AND DATABASE. AMOUNT: 2,858. TOTAL TO FORM 990-EZ, LINE 16: 4,583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CORRECTION TO BANK BALANCE. AMOUNT: -1,987. DESCRIPTION: DISTRIBUTION OF FINAL ASSETS/FINAL EXPENSES. AMOUNT: -70. TOTAL TO FORM 990-EZ, LINE 20: -2,057.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08663580285
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PD SELF
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ReturnHeader/Filer/EIN0874440786
ReturnHeader/Filer/PhoneNum08663580285
ReturnHeader/Filer/USAddress/AddressLine1Txt03924 S NIAGARA WAY
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ReturnHeader/PreparerPersonGrp/PhoneNum04045206306
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L LOLLIS
ReturnHeader/ReturnTs02024-02-28T21:41:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COOK
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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