Civic Intelligence

Pediatric Epilepsy Research Foundation

990PF • Fiscal year 2012 • EIN 20-1779737

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 14, 2013

Organization Profile
7777 Forest Lane75230
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

96th percentile

83%

Faster asset growth than 96% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,826,457

Up $1,285,163 (+83%) from 2011

Net Assets

Up

$2,574,350

Up $1,033,056 (+67%) from 2011

Liabilities

Up

$252,107

Up $252,107 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$580,656

Up $40,240 (+7.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$2,826,457
Liabilities$252,107
Net Assets$2,574,350
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$580,656
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 14, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Herbert WinokurDirector-$0--
Cynthia MorrissDirector-$0--
Lawrence MadiganDirector-$0--
David McLaughlinDirector-$0--
Alicia FreysingerDirector-$0--
Stephen Ashwal MDDirector-$0--
W Donald Shields MDDirector-$0--
Roy D Elterman MDPresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Approved Future Grant-ResearchExemptSan Francisco, CA, US$142,897
Paid Grant-ResearchExemptSan Francisco, CA, US$112,046
Paid Grant-ResearchExemptSt Paul, MN, US$100,000
Paid Grant-ResearchExemptSilver Spring, MD, US$100,000
Approved Future Grant-ResearchExemptLoma Linda, CA, US$55,000
Paid Grant-ResearchExemptMinneapolis, MN, US$52,000
Paid Grant-ResearchExemptLoma Linda, CA, US$45,000
Approved Future Grant-ResearchExemptChicago, IL, US$34,210
Paid Grant-ResearchExemptChicago, IL, US$25,000
Paid Grant-ResearchExemptChicago, IL, US$11,636
Paid Grant-ResearchExemptWest Hartford, CT, US$10,000
Approved Future Grant-ResearchExemptSilver Spring, MD, US$10,000
Approved Future Grant-ResearchExemptToronto, CA$10,000
Filing and Contact Details

Filer

EIN
20-1779737
Raw XML AppendixShowing 400 of 417 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/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Herbert Winokur
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Cynthia Morriss
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Lawrence Madigan
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3David McLaughlin
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Alicia Freysinger
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5Stephen Ashwal MD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6W Donald Shields MD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7Roy D Elterman MD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1030 East Elm Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11311 Eanes School Road
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1214710 Bramblewood Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1318714 Campbell Road
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine147535 Inwood
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1511175 Campus Street Rm A 1120G
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine165711 Stonecrest Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1715309 Cypress Hills Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Greenwich
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Austin
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Houston
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Dallas
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4Houston
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5Loma Linda
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6Agoura Hills
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CT
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Roy Elterman
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02142178920
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Dallas
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0752302507
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IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Eight non-profit organizations were supplied grants for pediatric epilepsy and neurology research.
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0Applicants should contact the foundation to obtain their application forms and a listing of required materials.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0Dr Roy Elterman
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09725668439
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine107777 Forest Lane B116
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Dallas
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode0752302507
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0Awards are for research in the fields of pediatric epilepsy and neurology research only.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0None - Applications are accepted throughout the year.
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount010000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount134210
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount210000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount355000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount4142897
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution0Research
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution1Research
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution2Research
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution3Research
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution4Research
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientForeignAddress/AddressLine10555 University Ave
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientForeignAddress/City0Toronto
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientForeignAddress/Country0CA
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientForeignAddress/PostalCode0M5G1X8
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientForeignAddress/ProvinceOrState0Ontario
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus0Exempt
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus1Exempt
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus2Exempt
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus3Exempt
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus4Exempt
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientPersonName0Tuberous Sclerosis Alliance
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientPersonName1Children's Memorial Hospital
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientPersonName2Hospital for Sick Children
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientPersonName3Loma Linda University
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientPersonName4University of California
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship1None
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship2None
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship3None
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship4None
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine10801 Roeder Road Ste 750
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine112300 Childrens Plaza Box 205
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine1224887 Taylor Street Ste 202
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine133333 California Steet Ste 315
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City0Silver Spring
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City1Chicago
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City2Loma Linda
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City3San Francisco
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State0MD
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State1IL
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State2CA
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode020910
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode160614
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode292350
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode394118
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount011636
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1112046
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount225000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount345000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount410000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount552000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Research
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Research
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Research
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Research
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Research
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Research
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Research
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7Research
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Ann Robert Lurie Children's Hospita
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1University of California
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2CURE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3Loma Linda University
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4American Epilepsy Society
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5Child Neurology Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6Child Neurology Society
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7Tuberous Sclerosis Alliance
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10225 E Chicago Avenue Box 205
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113333 California Steet Ste 315
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12223 West Erie Street Ste 2SW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1324887 Taylor Street Ste 202
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14342 North Main Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15201 Chicago Avenue Ste 200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine161000 West County Road E Ste 290
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17801 Roeder Road Ste 750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Chicago
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1San Francisco
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Chicago
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Loma Linda
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4West Hartford
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Minneapolis
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6St Paul
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7Silver Spring
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7MD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode060611
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode194118
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode260654
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode392350
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode406117
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode555415
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode655126
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode720910
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture0252107
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0455682
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0228583
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0228583
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10300365
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20414005
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0941469
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0227099
IRS990PF/UndistributedIncome/ExcessFromYear10300365
IRS990PF/UndistributedIncome/ExcessFromYear20414005
IRS990PF/UndistributedIncome/QualifyingDistributions0455682
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0227099
IRS990PF/UndistributedIncome/TotalCorpus0941469
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0714370
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherDecreasesSchedule/OtherDecreases/Amount0456
OtherDecreasesSchedule/OtherDecreases/Amount1252107
OtherDecreasesSchedule/OtherDecreases/Description0Correcting Accounting of 2011 Income Tax
OtherDecreasesSchedule/OtherDecreases/Description1Adjustment for Unpaid Grants
OtherExpensesSchedule/OtherExpenses/Description0Office Expense
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks03165
OtherIncomeSchedule2/OtherIncome/Description0Royalty Income - Research
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks01864579
TaxesSchedule/Taxes/Amount04208
TaxesSchedule/Taxes/Amount137326
TaxesSchedule/Taxes/Category0Payroll Taxes
TaxesSchedule/Taxes/Category1Income Tax on 2012 Income
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201779737
ReturnHeader/Filer/Name/BusinessNameLine10Pediatric Epilepsy Research Foundation
ReturnHeader/Filer/NameControl0PEDI
ReturnHeader/Filer/Phone02142178920
ReturnHeader/Filer/USAddress/AddressLine107777 Forest Lane
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075230

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,826,457
Liabilities
$252,107
Net assets
$2,574,350
Revenue
-
Expenses
$580,656
Net income
-
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