Civic Intelligence

The Cornerstone Foundation for Charitable Dental Works Inc

EIN 83-2945413 • 501(c)3 • Louisville, KY

Profile

Referral based charitable dental care for military veterans and underserved communities in kentucky and southern indiana.

13500 Oliver Station Court 3Louisville, KY 40245

www.cornerstonedentalworks.com

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

6th percentile

-278%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

30th percentile

-24%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-57%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$215,457

Down $66,993 (-24%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$215,457

Down $66,993 (-24%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$24,090

Down $32,310 (-57%) from 2023

Expenses

Up

$91,083

Up $13,066 (+17%) from 2023

Net Income

Down

-$66,993

Down $45,376 (-210%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0Assets 2021: $333,136Liabilities 2021: $0Net Assets 2021: $333,1362021Assets 2022: $304,067Liabilities 2022: $0Net Assets 2022: $304,0672022Assets 2023: $282,450Liabilities 2023: $0Net Assets 2023: $282,4502023Assets 2024: $215,457Net Assets 2024: $215,4572024

Highlighted filing

2024

Assets$215,457
Liabilities-
Net Assets$215,457
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$400K$200K$0-$200KRevenue 2021: $369,863Expenses 2021: $47,542Net Income 2021: $322,3212021Revenue 2022: $36,844Expenses 2022: $65,913Net Income 2022: -$29,0692022Revenue 2023: $56,400Expenses 2023: $78,017Net Income 2023: -$21,6172023Revenue 2024: $24,090Expenses 2024: $91,083Net Income 2024: -$66,9932024

Highlighted filing

2024

Revenue$24,090
Expenses$91,083
Net Income-$66,993
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,457
Liabilities
-
Net assets
$215,457
Revenue
$24,090
Expenses
$91,083
Net income
-$66,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$2.15$0.24$0.91$0.67
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.56$0.78$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.37$0.66$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$3.70$0.48$3.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$24,090
Mission and Program Overview

Mission

Referral based charitable dental care for military veterans and underserved communities in kentucky and southern indiana.

Program Services

DescriptionGrantsExpenses
CHARITABLE DENTAL CARE-$91,083
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREMY BEWLEYChairmanPT$0--
CHRISTOPHER COOKVice Chairman-$0--
NANDAKA JAYAWEERASecretary-$0--
RICHARD SHAYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Cornerstone Foundation for
EIN
83-2945413
Phone
5025946436
Address
13500 OLIVER STATION COURT 3, LOUISVILLE, KY 40245

Signing Officer

Name
Jeremy Bewley
Title
Chairman
Signed
2025-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Noble CPAs & Advisors PLLC
Address
331 Townepark Circle Suite 101, Louisville, KY 40243
Preparer
William H Bennett Jr
Phone
5024253030
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $55804”

Other Expenses.1

“Lab fees $21950”

Other Expenses.2

“Dental supplies $6249”

Other Expenses.3

“Contract Labor $2575”

Other Expenses.4

“Meals $2574”

Other Expenses.5

“Merchant account fees $936”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $2996”

Other Assets.1003

“Machinery and Equipment - Beginning $243617 Machinery and Equipment - Ending $203506”

Raw XML Appendix149 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/PersonNm0JEREMY BEWLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05022444474
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013500 OLIVER STATION COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040245
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038833
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08955
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-66993
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0995
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0282450
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0215457
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt024090
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0282450
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0215457
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0282450
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0215457
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEREMY BEWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANDAKA JAYAWEERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD SHAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0243617
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0206502
IRS990EZ/OtherExpensesTotalAmt090088
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REFERRAL BASED CHARITABLE DENTAL CARE FOR MILITARY VETERANS AND UNDERSERVED COMMUNITIES IN KENTUCKY AND SOUTHERN INDIANA.
IRS990EZ/ProgramServiceRevenueAmt021590
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE DENTAL CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091083
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/TotalExpensesAmt091083
IRS990EZ/TotalProgramServiceExpensesAmt091083
IRS990EZ/TotalRevenueAmt024090
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cornerstonedentalworks.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0369863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0465607
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021590
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0465607
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0369863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0465607
IRS990ScheduleA/TotalSupportAmt0465607
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $55804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Lab fees $21950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dental supplies $6249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Labor $2575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals $2574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Merchant account fees $936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $2996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $243617 Machinery and Equipment - Ending $203506
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY BEWLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CORNERSTONE FOUNDATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE DENTAL WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0832945413
ReturnHeader/Filer/PhoneNum05025946436
ReturnHeader/Filer/USAddress/AddressLine1Txt013500 OLIVER STATION COURT 3
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040245
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990695336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Noble CPAs & Advisors PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0331 Townepark Circle Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040243
ReturnHeader/PreparerPersonGrp/PhoneNum05024253030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H BENNETT JR
ReturnHeader/ReturnTs02025-10-15T13:40:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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