Civic Intelligence

Dementia Studies Foundation Inc

EIN 82-4057330 • 501(c)3 • Dallas, TX

Profile

To bring high quality research and clinical trials to local communities and faciliate the ability of patients in the scientific process to find better treatments for all forms of dementia.

8198 Walnut Hill Ln Jackson Ste 100Dallas, TX 75231

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

4th percentile

-446%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-79%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$127,069

Down $35,581 (-22%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$127,069

Down $35,581 (-22%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$7,979

Down $30,392 (-79%) from 2022

Expenses

Up

$43,560

Up $8,850 (+25%) from 2022

Net Income

Down

-$35,581

Down $39,242 (-1072%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$200K$150K$100K$50K$0Assets 2018: $125,756Liabilities 2018: $02018Assets 2019: $128,786Net Assets 2019: $128,7862019Assets 2020: $144,298Net Assets 2020: $144,2982020Assets 2021: $158,989Liabilities 2021: $0Net Assets 2021: $158,9892021Assets 2022: $162,650Liabilities 2022: $0Net Assets 2022: $162,6502022Assets 2023: $127,069Net Assets 2023: $127,0692023

Highlighted filing

2023

Assets$127,069
Liabilities-
Net Assets$127,069
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $127,222Expenses 2018: $1,466Net Income 2018: $125,7562018Revenue 2019: $4,175Expenses 2019: $2,145Net Income 2019: $2,0302019Revenue 2020: $17,623Expenses 2020: $2,111Net Income 2020: $15,5122020Revenue 2021: $14,751Expenses 2021: $60Net Income 2021: $14,6912021Revenue 2022: $38,371Expenses 2022: $34,710Net Income 2022: $3,6612022Revenue 2023: $7,979Expenses 2023: $43,560Net Income 2023: -$35,5812023

Highlighted filing

2023

Revenue$7,979
Expenses$43,560
Net Income-$35,581
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$127,069
Liabilities
-
Net assets
$127,069
Revenue
$7,979
Expenses
$43,560
Net income
-$35,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.08$0.44$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.38$0.35$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.15$0.00$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.18$0.02$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.04$0.02$0.02
2018Summary only. Only limited summary data is available for this year.$1.26$0.00$1.27$0.01$1.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 11, 2024
Return Version
2023v5.0
Gross Receipts
$7,979
Mission and Program Overview

Mission

To bring high-quality research and clinical trials to local communities and facilitate the ability of patients in the scientific process to find better treatments for all dementias.

To bring high quality research and clinical trials to local communities and faciliate the ability of patients in the scientific process to find better treatments for all forms of dementia.

Program Services

DescriptionGrantsExpenses
PROVIDED EDUCATIONAL SERVICES TO THE COMMUNITY REGARDING BRAIN HEALTH AND ALZHEIMER'S DISEASE. WORKED ON STUDY PROTOCOL DEVELOPMENT AND ADMINISTRATION.-$43,560
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA KERWINPresident-$0--
ANDREW KERWINDirector-$0--
KATIE MILLER BUSHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dementia Studies Foundation Inc
EIN
82-4057330
Phone
3122065534
Address
8198 WALNUT HILL LN JACKSON STE 100, DALLAS, TX 75231

Signing Officer

Name
Diana Kerwin
Title
President
Phone
3122065534
Signed
2024-04-11

Preparer

Firm
Parker & Richardson Pc
Address
500 E BROAD ST, MANSFIELD, TX 76063
Preparer
Jennifer E Kautz CPA
Phone
9036755675
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses website support 1,500 bank fees 60 total 1,560”

Form 990-ez, Part III

“To bring high quality research and clinical trials to local communities and faciliate the ability of patients in the scientific process to find better treatments for all forms of dementia.”

Raw XML Appendix132 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03122065534
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075231
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0162650
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127069
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-35581
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IRS990EZ/GrossReceiptsAmt07979
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt01728
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0162650
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANA KERWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW KERWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIE MILLER BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BRING HIGH QUALITY RESEARCH AND CLINICAL TRIALS TO LOCAL COMMUNITIES AND FACILIATE THE ABILITY OF PATIENTS IN THE SCIENTIFIC PROCESS TO FIND BETTER TREATMENTS FOR ALL FORMS OF DEMENTIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EDUCATIONAL SERVICES TO THE COMMUNITY REGARDING BRAIN HEALTH AND ALZHEIMER'S DISEASE. WORKED ON STUDY PROTOCOL DEVELOPMENT AND ADMINISTRATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043560
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043560
IRS990EZ/TotalProgramServiceExpensesAmt043560
IRS990EZ/TotalRevenueAmt07979
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt030000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01728
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01728
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt051171
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt030000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017623
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IRS990ScheduleA/Total509Grp/TotalAmt081171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07979
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE SUPPORT 1,500 BANK FEES 60 TOTAL 1,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO BRING HIGH QUALITY RESEARCH AND CLINICAL TRIALS TO LOCAL COMMUNITIES AND FACILIATE THE ABILITY OF PATIENTS IN THE SCIENTIFIC PROCESS TO FIND BETTER TREATMENTS FOR ALL FORMS OF DEMENTIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA KERWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03122065534
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEMENTIA STUDIES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DEME
ReturnHeader/Filer/EIN0824057330
ReturnHeader/Filer/PhoneNum03122065534
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER E KAUTZ CPA
ReturnHeader/ReturnTs02024-04-11T20:35:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KERWIN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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