Civic Intelligence

Dementia Studies Foundation Inc.

990EZ • Fiscal year 2019 • EIN 82-4057330

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 02, 2020

Organization ProfileN/A
8198 Walnut Hill Ln Jackson Ste 100Dallas, TX 75231

(312) 206-5534

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$128,786

Up $3,030 (+2.4%) from 2018

Net Assets

$128,786

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Down

$4,175

Down $123,047 (-97%) from 2018

Expenses

Up

$2,145

Up $679 (+46%) from 2018

Net Income

Down

$2,030

Down $123,726 (-98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$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

2019

Assets$128,786
Liabilities-
Net Assets$128,786
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$4,175
Expenses$2,145
Net Income$2,030
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 2, 2020
Return Version
2019v5.0
Gross Receipts
$4,175
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.

Program Services

DescriptionGrantsExpenses
Provided educational services to the community regarding brain health and Alzheimer's Disease Worked on Study Protocol Development and Administration--
Compensation and Service Providers
Top Officer Pay77th 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
Signed
2020-06-02
Discuss with paid preparer
Yes

Preparer

Firm
Profit Matters
Address
5830 Granite Parkway Ste 100 360, Plano, TX 75024
Preparer
Jay Haney
Phone
9727368810
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Telephone $2095”

Other Expenses.2

“Bank Charges $50”

Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Diana Kerwin
IRS990EZ/BooksInCareOfDetail/PhoneNum03122065534
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08198 Walknut Hill LN Jackson Ste 10
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075231
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0125756
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0128786
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04175
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02030
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125756
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128786
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt04175
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125756
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128786
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125756
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128786
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OtherChangesInNetAssetsAmt01000
IRS990EZ/OtherExpensesTotalAmt02145
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided educational services to the community regarding brain health and Alzheimer's Disease Worked on Study Protocol Development and Administration
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02145
IRS990EZ/TotalRevenueAmt04175
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04175
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt04175
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04175
IRS990ScheduleA/Total509Grp/TotalAmt04175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone $2095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diana Kerwin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dementia Studies Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEME
ReturnHeader/Filer/EIN0824057330
ReturnHeader/Filer/PhoneNum03122065534
ReturnHeader/Filer/USAddress/AddressLine1Txt08198 Walnut Hill Ln Jackson Ste 100
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075231
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831602853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Profit Matters
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05830 Granite Parkway Ste 100 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075024
ReturnHeader/PreparerPersonGrp/PhoneNum09727368810
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jay Haney
ReturnHeader/ReturnTs02020-06-22T07:52:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,786
Liabilities
-
Net assets
$128,786
Revenue
$4,175
Expenses
$2,145
Net income
$2,030
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