Civic Intelligence

Dementia Society Inc

EIN 46-3401769 • 501(c)3 • Doylestown, PA

Profile

To enhance the quality of life for those living with dementia, caregivers, and the community.

PO Box 600Doylestown, PA 18901

www.dementiasociety.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

72%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$7,689,854

Up $254,789 (+3.4%) from 2023

Liabilities

Up

$104,762

Up $38,224 (+57%) from 2023

Net Assets

Up

$7,585,092

Up $216,565 (+2.9%) from 2023

Operations
Liabilities / Revenue17th percentileNet Margin93rd percentile

Revenue

Down

$2,021,560

Down $2,531,212 (-56%) from 2023

Expenses

Up

$2,006,149

Up $369,209 (+23%) from 2023

Net Income

Down

$15,411

Down $2,900,421 (-99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $105,850Liabilities 2015: $11,906Net Assets 2015: $93,9442015Assets 2016: $90,474Liabilities 2016: $8,345Net Assets 2016: $82,1292016Assets 2017: $171,015Liabilities 2017: $19,998Net Assets 2017: $151,0172017Assets 2018: $494,093Liabilities 2018: $23,202Net Assets 2018: $470,8912018Assets 2019: $1,648,104Liabilities 2019: $610,067Net Assets 2019: $1,038,0372019Assets 2020: $2,421,903Liabilities 2020: $496,864Net Assets 2020: $1,925,0392020Assets 2021: $3,158,014Liabilities 2021: $48,725Net Assets 2021: $3,109,2892021Assets 2022: $4,327,690Liabilities 2022: $31,543Net Assets 2022: $4,296,1472022Assets 2023: $7,435,065Liabilities 2023: $66,538Net Assets 2023: $7,368,5272023Assets 2024: $7,689,854Liabilities 2024: $104,762Net Assets 2024: $7,585,0922024

Highlighted filing

2024

Assets$7,689,854
Liabilities$104,762
Net Assets$7,585,092
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $189,891Expenses 2015: $103,408Net Income 2015: $86,4832015Revenue 2016: $145,162Expenses 2016: $156,977Net Income 2016: -$11,8152016Revenue 2017: $260,487Expenses 2017: $191,599Net Income 2017: $68,8882017Revenue 2018: $637,097Expenses 2018: $317,223Net Income 2018: $319,8742018Revenue 2019: $1,106,648Expenses 2019: $530,689Net Income 2019: $575,9592019Revenue 2020: $1,594,484Expenses 2020: $696,627Net Income 2020: $897,8572020Revenue 2021: $1,983,572Expenses 2021: $797,197Net Income 2021: $1,186,3752021Revenue 2022: $2,340,463Expenses 2022: $1,066,338Net Income 2022: $1,274,1252022Revenue 2023: $4,552,772Expenses 2023: $1,636,940Net Income 2023: $2,915,8322023Revenue 2024: $2,021,560Expenses 2024: $2,006,149Net Income 2024: $15,4112024

Highlighted filing

2024

Revenue$2,021,560
Expenses$2,006,149
Net Income$15,411
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,689,854
Liabilities
$104,762
Net assets
$7,585,092
Revenue
$2,021,560
Expenses
$2,006,149
Net income
$15,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$0.10$7.59$2.02$2.01$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$0.07$7.37$4.55$1.64$2.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.03$4.30$2.34$1.07$1.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.05$3.11$1.98$0.80$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.50$1.93$1.59$0.70$0.90
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.61$1.04$1.11$0.53$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.47$0.64$0.32$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.02$0.15$0.26$0.19$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$0.15$0.16$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.09$0.19$0.10$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 20, 2023
Return Version
2022v5.0
Gross Receipts
$5,404,691
Mission and Program Overview

Mission

Promote dementia and brain health awareness.

To enhance the quality of life for those living with dementia, caregivers, and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,953,223$1,850,685▼ $102,538
Land, Buildings, and Equipment, Net$867,963$1,250,985▲ $383,022
Savings and Temporary Cash Investments-$1,098,729-
Cash and Non-Interest-Bearing Accounts$296,471$94,269▼ $202,202
Accounts Receivable$36,667$27,130▼ $9,537
Prepaid Expenses and Deferred Charges$1,909$4,111▲ $2,202
Total Assets$3,158,014$4,327,690▲ $1,169,676
Other Assets Total$1,781$1,781→ $0
Liabilities
Deferred Revenue$7,500$17,500▲ $10,000
Accounts Payable and Accrued Expenses$41,225$14,043▼ $27,182
Total Liabilities$48,725$31,543▼ $17,182
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,109,289$4,196,147▲ $1,086,858
Net Assets With Donor Restrictions-$100,000-
Total Net Assets Fund Balance$3,109,289$4,296,147▲ $1,186,858
Total Liabilities and Net Assets / Fund Balance$3,158,014$4,327,690▲ $1,169,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,232,104$95,269$1,327,373
Other Land Buildings$18,881$10,528$29,409
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kevin JamesonChairman
Blaine GreenfieldDirector
Lilly RothDirector
Ann Redfield Msn RnSecretary
Martin Jeffrey MoyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,368,517
Program Service Revenue
$12,520
Investment Income
$-40,574
Other Revenue
$0
All Other Contributions
$2,343,770
Change in Net Assets
$1,274,125

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$30,161Market Value
Total Noncash Contributions3$30,161-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,326,958
Revenue Not Reported on Financial Statements
$13,505
Revenue Not Reported on Form 990
$10,604,890
Total Revenue per Audited Statements
$12,931,848
Total Revenue per Form 990
$2,340,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$958,654
Total Fundraising Expense$146,925
Grants and Similar Amounts Paid$62,530
Salaries, Compensation, and Employee Benefits$45,154
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$400,874-$3,139$404,013
Office Expenses$104,981$5,743$265$110,989
Fees for Services Other$10,747$654$84,588$95,989
Fees for Services Accounting$38,744$32,238$18,750$89,732
Grants to Domestic Orgs$62,530--$62,530
Information Technology$21,563$11,854$10,220$43,637
Other Salaries and Wages$13,600$13,600$13,600$40,800
Depreciation Depletion$9,973$25,915$1,949$37,837
Occupancy$8,037$20,885$1,571$30,493
Travel$25,859--$25,859
Fees for Service Investment Mgmnt Fees-$13,505-$13,505
Fees for Services Legal-$1,738$10,727$12,465
Insurance-$4,915-$4,915
Payroll Taxes$1,452$1,451$1,451$4,354
Other Expenses$1,098$1,366$175$2,639
Total Functional Expenses$785,549$133,864$146,925$1,066,338

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,744,990
Expenses Not Reported on Form 990$10,692,157
Total Expenses per Form 990$1,066,338
Expenses per Audited Statements$1,052,833
Expenses Not Reported on Financial Statements$13,505
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Heart AssociationPhoeniz, AZ7-$10,000
Concussion Legacy FoundationBoston, MA7-$10,000
Creutzfeldt-jakob Disease FdnAkron, OH7-$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

“Kevin jameson ann redfield chairman secretary married”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the board for review prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“All board members review and sign the conflict of interests policy annually. Any potential conflicts that may arise during the year are then documented accordingly in the board minutes.”

Form 990, Page 6, Part VI, Line 17

“Massachusetts, maryland, maine, michigan, minnesota, missouri, mississippi, north carolina, north dakota, new hampshire, new jersey, new mexico, nevada, new york, ohio, oklahoma, oregon, pennsylvania, rhode island, south carolina, tennessee, utah, virginia, washington, wisconsin, west virginia”

Form 990, Page 6, Part VI, Line 19

“Documents are currently available on our website. Documents will also be made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Dementia Society Inc
EIN
46-3401769
Phone
8003363684
Address
PO BOX 600, DOYLESTOWN, PA 18901
Doing Business As
Dementia Society of America

Signing Officer

Name
Kevin Jameson
Title
Chairman
Phone
2153454566
Signed
2023-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Jameson
Formed
2013
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
15

Preparer

Firm
Bee Bergvall & Co
Address
PO BOX 754, WARRINGTON, PA 18976-0754
Preparer
Cynthia Bergvall CPA
Phone
2153432727
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“As required by the fasb accounting standards codification, entities are required to determine whether it is more likely than not that a tax position will be sustained upon examination by the appropriate taxing authorities before any part of the benefit can be recorded in the financial statements. It also provides guidance on the recognition, measurement, and classification of income tax uncertainties, along with any related interest or penalties. This standard had no impact on the organization's financial statements. The organization's federal tax return is subject to audit by taxing authorities. The organization's returns open audit periods are for the years ended december 31, 2019 - 2021.”

Raw XML AppendixShowing 400 of 545 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041225
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014043
IRS990/AccountsReceivableGrp/BOYAmt036667
IRS990/AccountsReceivableGrp/EOYAmt027130
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENHANCE THE QUALITY OF LIFE FOR THOSE LIVING WITH DEMENTIA, CAREGIVERS, AND THE COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt03139
IRS990/AdvertisingGrp/ProgramServicesAmt0400874
IRS990/AdvertisingGrp/TotalAmt0404013
IRS990/AllOtherContributionsAmt02343770
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KEVIN JAMESON
IRS990/BooksInCareOfDetail/PhoneNum08003363684
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 600
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOYLESTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0189010600
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0296471
IRS990/CashNonInterestBearingGrp/EOYAmt094269
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02368517
IRS990/CYGrantsAndSimilarPaidAmt062530
IRS990/CYInvestmentIncomeAmt0-40574
IRS990/CYOtherExpensesAmt0958654
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt012520
IRS990/CYRevenuesLessExpensesAmt01274125
IRS990/CYSalariesCompEmpBnftPaidAmt045154
IRS990/CYTotalExpensesAmt01066338
IRS990/CYTotalFundraisingExpenseAmt0146925
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02340463
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt07500
IRS990/DeferredRevenueGrp/EOYAmt017500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01949
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025915
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09973
IRS990/DepreciationDepletionGrp/TotalAmt037837
IRS990/Desc0THE DEMENTIA SOCIETY OF AMERICA FOCUSES ON THREE PRIMARY PROGRAM INITIATIVES: AWARENESS AND EDUCATION; LIFE-ENHANCEMENT, AND RECOGNITION. ADDITIONALLY, WE EXPRESSLY PROMOTE BETTER BRAIN HEALTH STRATEGIES FOR THOSE OF ALL AGES THROUGH VARIOUS MEANS. (EXPENSES AND CONTRIBUTIONS DO NOT INCLUDE 10,692,157 IN DONATED SERVICES IN ACCORDANCE WITH THE INSTRUCTIONS FOR THE FORM 990)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DEMENTIA SOCIETY OF AMERICA
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0100000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0785549
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt024747
IRS990/FeesForServicesAccountingGrp/FundraisingAmt018750
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032238
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt038744
IRS990/FeesForServicesAccountingGrp/TotalAmt089732
IRS990/FeesForServicesLegalGrp/FundraisingAmt010727
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01738
IRS990/FeesForServicesLegalGrp/TotalAmt012465
IRS990/FeesForServicesOtherGrp/FundraisingAmt084588
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0654
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010747
IRS990/FeesForServicesOtherGrp/TotalAmt095989
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt013505
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013505
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN JAMESON
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN REDFIELD MSN RN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTIN JEFFREY MOYERS
IRS990/Form990PartVIISectionAGrp/PersonNm3BLAINE GREENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4LILLY ROTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-121399
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt062530
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt062530
IRS990/GrantsToDomesticOrgsGrp/TotalAmt062530
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02942829
IRS990/GrossReceiptsAmt05404691
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010220
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011854
IRS990/InformationTechnologyGrp/ProgramServicesAmt021563
IRS990/InformationTechnologyGrp/TotalAmt043637
IRS990/InsuranceGrp/ManagementAndGeneralAmt04915
IRS990/InsuranceGrp/TotalAmt04915
IRS990/InvestmentIncomeGrp/ExclusionAmt080825
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080825
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01953223
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01850685
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105797
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0867963
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01250985
IRS990/LandBldgEquipCostOrOtherBssAmt01356782
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03064228
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE FOR THOSE LIVING WITH DEMENTIA, CAREGIVERS, AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03109289
IRS990/NetAssetsOrFundBalancesEOYAmt04296147
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-121399
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-121399
IRS990/NetUnrlzdGainsLossesInvstAmt0-87267
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03109289
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04196147
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt030161
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01571
IRS990/OccupancyGrp/ManagementAndGeneralAmt020885
IRS990/OccupancyGrp/ProgramServicesAmt08037
IRS990/OccupancyGrp/TotalAmt030493
IRS990/OfficeExpensesGrp/FundraisingAmt0265
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05743
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104981
IRS990/OfficeExpensesGrp/TotalAmt0110989
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01781
IRS990/OtherAssetsTotalGrp/EOYAmt01781
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRADEMARK & COPYRIGHT EXP
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0490
IRS990/OtherExpensesGrp/FundraisingAmt1175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01366
IRS990/OtherExpensesGrp/ProgramServicesAmt079934
IRS990/OtherExpensesGrp/ProgramServicesAmt13872
IRS990/OtherExpensesGrp/ProgramServicesAmt22285
IRS990/OtherExpensesGrp/ProgramServicesAmt31098
IRS990/OtherExpensesGrp/TotalAmt079934
IRS990/OtherExpensesGrp/TotalAmt13872
IRS990/OtherExpensesGrp/TotalAmt22775
IRS990/OtherExpensesGrp/TotalAmt32639
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013600
IRS990/OtherSalariesAndWagesGrp/TotalAmt040800
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01451
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01451
IRS990/PayrollTaxesGrp/ProgramServicesAmt01452
IRS990/PayrollTaxesGrp/TotalAmt04354
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04111
IRS990/PrincipalOfficerNm0KEVIN JAMESON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0TDAP
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15255
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01937510
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0103500
IRS990/PYInvestmentIncomeAmt037376
IRS990/PYOtherExpensesAmt0693697
IRS990/PYProgramServiceRevenueAmt08686
IRS990/PYRevenuesLessExpensesAmt01186375
IRS990/PYTotalExpensesAmt0797197
IRS990/PYTotalRevenueAmt01983572
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01274125
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012520
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01098729
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 28,660
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02368517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01937510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01518260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01072720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0656425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07553432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02368517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01937510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01518260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01072720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0656425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07553432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0602
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0143059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt080825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0602
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0143059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081326
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt080825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0143059
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028660
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt028660
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028660
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97240
IRS990ScheduleA/PublicSupportCY509Pct00.97800
IRS990ScheduleA/PublicSupportPY170Pct00.98340
IRS990ScheduleA/PublicSupportPY509Pct00.98360
IRS990ScheduleA/PublicSupportTotal170Amt07511950
IRS990ScheduleA/PublicSupportTotal509Amt07634758
IRS990ScheduleA/SubstantialContributorsTotAmt041482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02381037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01946196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01558476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01090636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0658413
IRS990ScheduleA/Total509Grp/TotalAmt07634758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02368517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01937510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01518260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01072720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0656425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07553432
IRS990ScheduleA/TotalSupportAmt07725313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02461862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01978078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01574541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01104483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0687675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07806639
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0162
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01232104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095269
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01327373
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010692157
IRS990ScheduleD/DonatedServicesUseFcltsAmt010692157
IRS990ScheduleD/ExpensesNotReportedAmt010692157
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013505
IRS990ScheduleD/ExpensesSubtotalAmt01052833
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt013505
IRS990ScheduleD/InvestmentExpensesNotIncldAmt013505
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-87267
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018881
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010528
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029409
IRS990ScheduleD/RevenueNotReportedAmt010604890
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013505
IRS990ScheduleD/RevenueSubtotalAmt02326958
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS REQUIRED BY THE FASB ACCOUNTING STANDARDS CODIFICATION, ENTITIES ARE REQUIRED TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITIES BEFORE ANY PART OF THE BENEFIT CAN BE RECORDED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON THE RECOGNITION, MEASUREMENT, AND CLASSIFICATION OF INCOME TAX UNCERTAINTIES, ALONG WITH ANY RELATED INTEREST OR PENALTIES. THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL TAX RETURN IS SUBJECT TO AUDIT BY TAXING AUTHORITIES. THE ORGANIZATION'S RETURNS OPEN AUDIT PERIODS ARE FOR THE YEARS ENDED DECEMBER 31, 2019 - 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01250985
IRS990ScheduleD/TotalExpensesPerForm990Amt01066338
IRS990ScheduleD/TotalRevenuePerForm990Amt02340463
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012931848
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011744990
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/IRCSectionDesc07
IRS990ScheduleI/RecipientTable/IRCSectionDesc17
IRS990ScheduleI/RecipientTable/IRCSectionDesc27
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CONCUSSION LEGACY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CREUTZFELDT-JAKOB DISEASE FDN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AMERICAN HEART ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0770689904
IRS990ScheduleI/RecipientTable/RecipientEIN1650404623
IRS990ScheduleI/RecipientTable/RecipientEIN2135613797
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0361 NEWBURY STREET 5TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13634 W MARKET ST SUITE 110
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 78851
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1AKRON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PHOENIZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.