Civic Intelligence

Pediatric Epilepsy Research Foundat

EIN 20-1779737 • Dallas, TX

8390 Lyndon B Johnson Fwyste 350Dallas, TX 75243
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.81x

Higher debt load relative to revenue than 77% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Net Margin

87th percentile

50%

Higher net margin than 87% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$86,500

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

$25M-$50M nonprofits • Source year 2024

Asset Growth

57th percentile

6.7%

Faster asset growth than 57% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$35,151,181

Up $2,202,792 (+6.7%) from 2023

Liabilities

Up

$2,214,585

Up $1,439,779 (+186%) from 2023

Net Assets

Up

$32,936,596

Up $763,013 (+2.4%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin87th percentile

Revenue

Down

$2,721,526

Down $365,145 (-12%) from 2023

Expenses

Up

$1,374,345

Up $156,723 (+13%) from 2023

Net Income

Down

$1,347,181

Down $521,868 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$40M$30M$20M$10M$0Assets 2010: $590,722Liabilities 2010: $0Net Assets 2010: $590,7222010Assets 2011: $1,541,294Liabilities 2011: $0Net Assets 2011: $1,541,2942011Assets 2012: $2,826,457Liabilities 2012: $252,107Net Assets 2012: $2,574,3502012Assets 2013: $4,483,732Liabilities 2013: $1,171,741Net Assets 2013: $3,311,9912013Assets 2014: $6,320,018Liabilities 2014: $3,168,483Net Assets 2014: $3,151,5352014Assets 2015: $8,484,263Liabilities 2015: $2,354,476Net Assets 2015: $6,129,7872015Assets 2016: $11,448,133Liabilities 2016: $1,560,334Net Assets 2016: $9,887,7992016Assets 2017: $16,127,299Liabilities 2017: $2,769,472Net Assets 2017: $13,357,8272017Assets 2018: $18,564,817Liabilities 2018: $3,311,405Net Assets 2018: $15,253,4122018Assets 2019: $22,368,502Liabilities 2019: $3,466,096Net Assets 2019: $18,902,4062019Assets 2020: $28,081,124Liabilities 2020: $943,378Net Assets 2020: $27,137,7462020Assets 2021: $30,762,097Liabilities 2021: $1,114,466Net Assets 2021: $29,647,6312021Assets 2022: $28,110,168Liabilities 2022: $1,084,140Net Assets 2022: $27,026,0282022Assets 2023: $32,948,389Liabilities 2023: $774,806Net Assets 2023: $32,173,5832023Assets 2024: $35,151,181Liabilities 2024: $2,214,585Net Assets 2024: $32,936,5962024

Highlighted filing

2024

Assets$35,151,181
Liabilities$2,214,585
Net Assets$32,936,596
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $604,5172010Expenses 2011: $540,4162011Expenses 2012: $580,6562012Revenue 2013: $2,387,623Expenses 2013: $731,646Net Income 2013: $1,655,9772013Revenue 2014: $3,510,609Expenses 2014: $1,536,196Net Income 2014: $1,974,4132014Revenue 2015: $4,301,026Expenses 2015: $1,772,568Net Income 2015: $2,528,4582015Revenue 2016: $5,390,026Expenses 2016: $2,322,501Net Income 2016: $3,067,5252016Revenue 2017: $7,509,038Expenses 2017: $3,156,081Net Income 2017: $4,352,9572017Revenue 2018: $6,900,509Expenses 2018: $2,846,837Net Income 2018: $4,053,6722018Revenue 2019: $4,747,062Expenses 2019: $2,858,839Net Income 2019: $1,888,2232019Revenue 2020: $4,122,387Expenses 2020: $844,487Net Income 2020: $3,277,9002020Revenue 2021: $5,406,021Expenses 2021: $1,321,183Net Income 2021: $4,084,8382021Revenue 2022: $4,718,750Expenses 2022: $2,376,817Net Income 2022: $2,341,9332022Revenue 2023: $3,086,671Expenses 2023: $1,217,622Net Income 2023: $1,869,0492023Revenue 2024: $2,721,526Expenses 2024: $1,374,345Net Income 2024: $1,347,1812024

Highlighted filing

2024

Revenue$2,721,526
Expenses$1,374,345
Net Income$1,347,181
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$35,151,181
Liabilities
$2,214,585
Net assets
$32,936,596
Revenue
$2,721,526
Expenses
$1,374,345
Net income
$1,347,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.2$2.21$32.9$2.72$1.37$1.35
2023Detailed filing. Detailed filing data is available for this year.$32.9$0.77$32.2$3.09$1.22$1.87
2022Detailed filing. Detailed filing data is available for this year.$28.1$1.08$27.0$4.72$2.38$2.34
2021Detailed filing. Detailed filing data is available for this year.$30.8$1.11$29.6$5.41$1.32$4.08
2020Detailed filing. Detailed filing data is available for this year.$28.1$0.94$27.1$4.12$0.84$3.28
2019Detailed filing. Detailed filing data is available for this year.$22.4$3.47$18.9$4.75$2.86$1.89
2018Detailed filing. Detailed filing data is available for this year.$18.6$3.31$15.3$6.90$2.85$4.05
2017Detailed filing. Detailed filing data is available for this year.$16.1$2.77$13.4$7.51$3.16$4.35
2016Detailed filing. Detailed filing data is available for this year.$11.4$1.56$9.89$5.39$2.32$3.07
2015Detailed filing. Detailed filing data is available for this year.$8.48$2.35$6.13$4.30$1.77$2.53
2014Detailed filing. Detailed filing data is available for this year.$6.32$3.17$3.15$3.51$1.54$1.97
2013Detailed filing. Detailed filing data is available for this year.$4.48$1.17$3.31$2.39$0.73$1.66
2012Detailed filing. Detailed filing data is available for this year.$2.83$0.25$2.57$0.58
2011Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.54
2010Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 19, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE SHELLHAASPresidentPT$86,500-$86,500
ROY D ELTERMAN MDTreasurer-$0--
W DONALD SHIELDS MDVice Preside-$0--
STEPHEN ASHWAL MDDirector-$0--
E MARTINA BEBIN MDDirector-$0--
HERBERT WINOKUREmeritus-$0--
PETER CAMFIELD MDDirector-$0--
DEBORAH HIRTZ MDDirector-$0--
SOOKYONG KOH MDDirector-$0--
JOHN MURRAYEmeritus-$0--
NIKO KACIROTIDirector-$0--
LORI JORDANDirector-$0--
TERI BEHNKEDirector-$0--
DENNIS DLUGOSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pediatric Epilepsy Research Foundat
EIN
20-1779737
Phone
4694981658
Address
8390 LYNDON B JOHNSON FWYSTE 350, DALLAS, TX 75243

Signing Officer

Name
Renee Shellhaas
Title
President
Phone
4694981658
Signed
2025-11-19
Discuss with paid preparer
Yes

Preparer

Firm
Vick & Grohman Cpas Pllc
Address
525 E CENTERVILLE RD, GARLAND, TX 75041-4638
Preparer
Christopher Grohman
Phone
9722781090
Raw XML AppendixShowing 400 of 708 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt111400 N WATERLOO ST
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SIXTEEN NON-PROFIT ORGANIZATIONS WERE SUPPLIED GRANTS FOR PEDIATRIC EPILEPSY AND NEUROLOGY RESEARCH AND EDUCATION.
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICANTS SHOULD CONTACT THE FOUNDATION TO OBTAIN THEIR APPLICATION FORMS AND A LISTING OF REQUIRED MATERIALS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0PEDIATRIC EPILEPSYNEUROLOGY RESEAR
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0DALLAS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd075243
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0RESTRICTIONS ON AWARDS:AWARDS ARE FOR RESEARCH IN THE FIELDS OF PEDIATRIC EPILEPSY AND NEUROLOGY RESEARCH ONLY.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EPILEPSY CAMP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20EDUCATIONAL

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