Civic Intelligence

Dementia Studies Foundation Inc.

990EZ • Fiscal year 2020 • EIN 82-4057330

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

322%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$144,298

Up $15,512 (+12%) from 2019

Net Assets

Up

$144,298

Up $15,512 (+12%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$17,623

Up $13,448 (+322%) from 2019

Expenses

Down

$2,111

Down $34 (-1.6%) from 2019

Net Income

Up

$15,512

Up $13,482 (+664%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$144,298
Liabilities-
Net Assets$144,298
Open 2020 Filing

Operations Trend

Revenue Growth98th 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

2020

Revenue$17,623
Expenses$2,111
Net Income$15,512
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.0
Gross Receipts
$17,623
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 Pay76th 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
2021-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Profit Matters
Address
1090 Texan Trail 622, Grapevine, TX 76051
Preparer
Jay Haney
Phone
9727368810
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $60”

Raw XML Appendix131 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/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075231
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0128786
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060
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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02111
IRS990EZ/TotalRevenueAmt017623
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021798
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/PublicSupportTotal509Amt021798
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021798
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum09727368810
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ReturnHeader/ReturnTs02021-10-15T19:33:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Diana
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kerwin
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,298
Liabilities
-
Net assets
$144,298
Revenue
$17,623
Expenses
$2,111
Net income
$15,512
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