Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% 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
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$29,803
Up $11,084 (+59%) from 2022
Net Assets
Up$23,412
Up $7,197 (+44%) from 2022
Liabilities
Up$6,391
Up $3,887 (+155%) from 2022
Revenue And Expenses
Revenue
Up$120,534
Up $5,665 (+4.9%) from 2022
Expenses
Up$113,337
Up $9,169 (+8.8%) from 2022
Net Income
Down$7,197
Down $3,504 (-33%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- May 2, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $120,534
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 2023, WE PROVIDED 23,381 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. | - | $109,915 |
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
- 2024-05-02
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 1,456 office 237 information technology 120 travel 1,236 interest 141 insurance 904 contract services 76,252 bank and processing fees 2,344 dues and subscriptions 120 meals with donors 3,882 licenses 15 awards 23,381 donor outreach 22 fundraising expenses 1,678 events 72 non-investment depreciation 498 total 112,358”
Form 990-ez, Part II, Line 24
“Apple computer 0 2,490 less accumulated depreciation 0 498 total 0 1,992”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,504 6,391”
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 2023, we provided 23,381 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 Appendix127 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 | 18719 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27811 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 120534 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7197 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 979 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18719 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29803 |
| IRS990EZ/GrossReceiptsAmt | 0 | 120534 |
| 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 | 16215 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23412 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16215 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23412 |
| 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/OtherAssetsTotalDetail/EOYAmt | 0 | 1992 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 112358 |
| 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 2023, WE PROVIDED 23,381 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 | 109915 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2504 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6391 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 113337 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 109915 |
| IRS990EZ/TotalRevenueAmt | 0 | 120534 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 120534 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 114869 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 235403 |
| 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 | 235403 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 120534 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 114869 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 235403 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 120534 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 114869 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 235403 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 1,456 OFFICE 237 INFORMATION TECHNOLOGY 120 TRAVEL 1,236 INTEREST 141 INSURANCE 904 CONTRACT SERVICES 76,252 BANK AND PROCESSING FEES 2,344 DUES AND SUBSCRIPTIONS 120 MEALS WITH DONORS 3,882 LICENSES 15 AWARDS 23,381 DONOR OUTREACH 22 FUNDRAISING EXPENSES 1,678 EVENTS 72 NON-INVESTMENT DEPRECIATION 498 TOTAL 112,358 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | APPLE COMPUTER 0 2,490 LESS ACCUMULATED DEPRECIATION 0 498 TOTAL 0 1,992 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,504 6,391 |
| 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 2023, WE PROVIDED 23,381 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 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 | 2024-05-02 |
| 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 | 2024-05-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GINGER KRONENTHAL CPA |
| ReturnHeader/ReturnTs | 0 | 2024-05-14T15:09:21-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARC |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ROTHMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $29,803
- Liabilities
- $6,391
- Net assets
- $23,412
- Revenue
- $120,534
- Expenses
- $113,337
- Net income
- $7,197
| 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 |