Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Dementia Spring Foundation Inc
EIN 85-0866749 • 501(c)3 • Louisville, KY
Profile
We support visual and performing artists who raise awareness about dementia, and inspire creativity in people living with dementia and alzheimer's disease.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.24x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$27,217
Down $2,586 (-8.7%) from 2023
Liabilities
Up$6,495
Up $104 (+1.6%) from 2023
Net Assets
Down$20,722
Down $2,690 (-11%) from 2023
Revenue
Down$116,660
Down $3,874 (-3.2%) from 2023
Expenses
Up$119,350
Up $6,013 (+5.3%) from 2023
Net Income
Down-$2,690
Down $9,887 (-137%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,217
- Liabilities
- $6,495
- Net assets
- $20,722
- Revenue
- $116,660
- Expenses
- $119,350
- Net income
- -$2,690
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.27 | $0.06 | $0.21 | $1.17 | $1.19 | $0.03 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.30 | $0.06 | $0.23 | $1.21 | $1.13 | $0.07 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.19 | $0.03 | $0.16 | $1.15 | $1.04 | $0.11 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Apr 23, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $116,660
Mission and Program Overview
Mission
We support visual and performing artists who raise awareness about dementia, and inspire creativity in people living with dementia and alzheimer's disease.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE PROVIDE ANNUAL GRANTS TO ARTISTS AND ARTS ORGANIZATIONS THROUGH OUR DEMENTIA ARTS IMPACT AWARDS. IN 2024, WE PROVIDED 10,521 IN AWARDS. IN THE FALL, OUR DEMENTIA ARTS CELEBRATION BRINGS TOGETHER THE ARTISTIC AND DEMENTIA COMMUNITIES TO CELEBRATE THE IMPACT THAT THE VISUAL AND PERFORMING ARTS CAN HAVE ON THE LIVES OF THOSE WITH DEMENTIA, THEIR FAMILIES AND CAREGIVERS. | - | $119,350 |
| WE SUPPORT VISUAL AND PERFORMING ARTISTS WHO RAISE AWARENESS ABOUT DEMENTIA, AND INSPIRE CREATIVITY IN PEOPLE LIVING WITH DEMENTIA AND ALZHEIMER'S DISEASE. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARC ROTHMAN | President | PT | $0 | - | - |
| SISI MYINT | Director | PT | $0 | - | - |
| RYAN CHANGCOCO | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Dementia Spring Foundation Inc
- EIN
- 85-0866749
- Address
- 20 ANCHORAGE POINTE, LOUISVILLE, KY 40223
Signing Officer
- Name
- Marc Rothman
- Title
- President
- Signed
- 2025-04-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ksdt & Co LLC
- Address
- 9300 S DADELAND BLVD STE 600, MIAMI, FL 33156
- Preparer
- Debbie Eisenberg CPA
- Phone
- 3056703370
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising & marketing 3,942 office supplies & software 2,088 website 178 membership dues 120 travel 2,811 event entertainment 8,814 interest expense 443 insurance 1,510 banking charges & fees 2,927 contractors 82,313 grant recipient 10,521 meals - volunteers 907 meals with donors 2,034 research & development 38 taxes & licenses 15 non-investment depreciation 498 total 119,159”
Form 990-ez, Part II, Line 24
“Apple computer 2,490 2,490 less accumulated depreciation 498 996 total 1,992 1,494”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 6,391 6,495”
Form 990-ez, Part III
“We support visual and performing artists who raise awareness about dementia, and inspire creativity in people living with dementia and alzheimer's disease.”
Form 990-ez, Part III, Line 31
“We provide annual grants to artists and arts organizations through our dementia arts impact awards. In 2024, we provided 10,521 in awards. In the fall, our dementia arts celebration brings together the artistic and dementia communities to celebrate the impact that the visual and performing arts can have on the lives of those with dementia, their families and caregivers.”
Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEMENTIA SPRING FOUNDATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3056703370 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 ANCHORAGE POINTE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40223 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27811 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25723 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 110660 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2690 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 191 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 29803 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27217 |
| IRS990EZ/GrossReceiptsAmt | 0 | 116660 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23412 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20722 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23412 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20722 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARC ROTHMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SISI MYINT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RYAN CHANGCOCO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1992 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1494 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 119159 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WE SUPPORT VISUAL AND PERFORMING ARTISTS WHO RAISE AWARENESS ABOUT DEMENTIA, AND INSPIRE CREATIVITY IN PEOPLE LIVING WITH DEMENTIA AND ALZHEIMER'S DISEASE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE SUPPORT VISUAL AND PERFORMING ARTISTS WHO RAISE AWARENESS ABOUT DEMENTIA, AND INSPIRE CREATIVITY IN PEOPLE LIVING WITH DEMENTIA AND ALZHEIMER'S DISEASE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | WE PROVIDE ANNUAL GRANTS TO ARTISTS AND ARTS ORGANIZATIONS THROUGH OUR DEMENTIA ARTS IMPACT AWARDS. IN 2024, WE PROVIDED 10,521 IN AWARDS. IN THE FALL, OUR DEMENTIA ARTS CELEBRATION BRINGS TOGETHER THE ARTISTIC AND DEMENTIA COMMUNITIES TO CELEBRATE THE IMPACT THAT THE VISUAL AND PERFORMING ARTS CAN HAVE ON THE LIVES OF THOSE WITH DEMENTIA, THEIR FAMILIES AND CAREGIVERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 119350 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6391 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6495 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 119350 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 119350 |
| IRS990EZ/TotalRevenueAmt | 0 | 116660 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 110660 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 120534 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114869 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 346063 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6000 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 352063 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 116660 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 120534 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114869 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 352063 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 116660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 120534 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 114869 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 352063 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & MARKETING 3,942 OFFICE SUPPLIES & SOFTWARE 2,088 WEBSITE 178 MEMBERSHIP DUES 120 TRAVEL 2,811 EVENT ENTERTAINMENT 8,814 INTEREST EXPENSE 443 INSURANCE 1,510 BANKING CHARGES & FEES 2,927 CONTRACTORS 82,313 GRANT RECIPIENT 10,521 MEALS - VOLUNTEERS 907 MEALS WITH DONORS 2,034 RESEARCH & DEVELOPMENT 38 TAXES & LICENSES 15 NON-INVESTMENT DEPRECIATION 498 TOTAL 119,159 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | APPLE COMPUTER 2,490 2,490 LESS ACCUMULATED DEPRECIATION 498 996 TOTAL 1,992 1,494 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,391 6,495 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WE SUPPORT VISUAL AND PERFORMING ARTISTS WHO RAISE AWARENESS ABOUT DEMENTIA, AND INSPIRE CREATIVITY IN PEOPLE LIVING WITH DEMENTIA AND ALZHEIMER'S DISEASE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WE PROVIDE ANNUAL GRANTS TO ARTISTS AND ARTS ORGANIZATIONS THROUGH OUR DEMENTIA ARTS IMPACT AWARDS. IN 2024, WE PROVIDED 10,521 IN AWARDS. IN THE FALL, OUR DEMENTIA ARTS CELEBRATION BRINGS TOGETHER THE ARTISTIC AND DEMENTIA COMMUNITIES TO CELEBRATE THE IMPACT THAT THE VISUAL AND PERFORMING ARTS CAN HAVE ON THE LIVES OF THOSE WITH DEMENTIA, THEIR FAMILIES AND CAREGIVERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARC ROTHMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEMENTIA SPRING FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEME |
| ReturnHeader/Filer/EIN | 0 | 850866749 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 20 ANCHORAGE POINTE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOUISVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40223 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260547877 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KSDT & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9300 S DADELAND BLVD STE 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIAMI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33156 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3056703370 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBBIE EISENBERG CPA |
| ReturnHeader/ReturnTs | 0 | 2025-04-30T18:11:40-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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