Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$18,719
No earlier filing loaded for comparison.
Net Assets
$16,215
No earlier filing loaded for comparison.
Liabilities
$2,504
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$114,869
No earlier filing loaded for comparison.
Expenses
$104,168
No earlier filing loaded for comparison.
Net Income
$10,701
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 9, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $114,869
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 2022, WE PROVIDED A 7,500 AWARD. 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. | - | $101,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARC ROTHMAN | President | - | $0 | - | - |
| SISI MYINT | Director | - | $0 | - | - |
| RYAN CHANGCOCO | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Dementia Spring Foundation Inc
- EIN
- 85-0866749
- Phone
- 4152051229
- Address
- 20 ANCHORAGE POINTE, LOUISVILLE, KY 40223
Signing Officer
- Name
- Marc Rothman
- Title
- President
- Phone
- 4152051229
- Signed
- 2023-05-09
Preparer
- Firm
- Francke & Associates LLC
- Address
- 2505 BUSH RIDGE DRIVE SUITE B, LOUISVILLE, KY 40245
- Preparer
- Ginger Kronenthal CPA
- Phone
- 5028222400
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 802 office 2,952 information technology 965 travel 1,491 interest 1,374 insurance 847 contract services 81,388 bank and processing fees 2,537 auto expense 45 dues and subscriptions 240 meals 3,397 licenses 180 wiring and transcription 450 awards 7,500 total 104,168”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 4,046 2,504”
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 28
“We provide annual grants to artists and arts organizations through our dementia arts impact awards. In 2022, we provided a 7,500 award. 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 Appendix119 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARC ROTHMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4152051229 |
| 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 | 9560 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18719 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 114869 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10701 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9560 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18719 |
| IRS990EZ/GrossReceiptsAmt | 0 | 114869 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5514 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16215 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5514 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16215 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| 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/OtherExpensesTotalAmt | 0 | 104168 |
| 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE PROVIDE ANNUAL GRANTS TO ARTISTS AND ARTS ORGANIZATIONS THROUGH OUR DEMENTIA ARTS IMPACT AWARDS. IN 2022, WE PROVIDED A 7,500 AWARD. 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 | 101500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4046 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2504 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 104168 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 101500 |
| IRS990EZ/TotalRevenueAmt | 0 | 114869 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 114869 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 114869 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 114869 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 114869 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 114869 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 114869 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 114869 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 802 OFFICE 2,952 INFORMATION TECHNOLOGY 965 TRAVEL 1,491 INTEREST 1,374 INSURANCE 847 CONTRACT SERVICES 81,388 BANK AND PROCESSING FEES 2,537 AUTO EXPENSE 45 DUES AND SUBSCRIPTIONS 240 MEALS 3,397 LICENSES 180 WIRING AND TRANSCRIPTION 450 AWARDS 7,500 TOTAL 104,168 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,046 2,504 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | WE PROVIDE ANNUAL GRANTS TO ARTISTS AND ARTS ORGANIZATIONS THROUGH OUR DEMENTIA ARTS IMPACT AWARDS. IN 2022, WE PROVIDED A 7,500 AWARD. 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 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARC ROTHMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4152051229 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEMENTIA SPRING FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEME |
| ReturnHeader/Filer/EIN | 0 | 850866749 |
| ReturnHeader/Filer/PhoneNum | 0 | 4152051229 |
| 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 | 472587260 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRANCKE & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2505 BUSH RIDGE DRIVE SUITE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOUISVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 40245 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5028222400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GINGER KRONENTHAL CPA |
| ReturnHeader/ReturnTs | 0 | 2023-05-15T09:24:39-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARC |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ROTHMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $18,719
- Liabilities
- $2,504
- Net assets
- $16,215
- Revenue
- $114,869
- Expenses
- $104,168
- Net income
- $10,701
| 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 |