Civic Intelligence

Pediatric Epilepsy Research Foundation

990PF • Fiscal year 2022 • EIN 20-1779737

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profile
8390 Lyndon B Johnson Fwyste 350Dallas, TX 75243

(469) 498-1658

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.23x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Net Margin

87th percentile

50%

Higher net margin than 87% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

21st percentile

$25,000

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2022 filings • $25M-$50M nonprofits • Source year 2022

Asset Growth

23rd percentile

-8.6%

Faster asset growth than 23% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$28,110,168

Down $2,651,929 (-8.6%) from 2021

Net Assets

Down

$27,026,028

Down $2,621,603 (-8.8%) from 2021

Liabilities

Down

$1,084,140

Down $30,326 (-2.7%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin87th percentile

Revenue

Down

$4,718,750

Down $687,271 (-13%) from 2021

Expenses

Up

$2,376,817

Up $1,055,634 (+80%) from 2021

Net Income

Down

$2,341,933

Down $1,742,905 (-43%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$28,110,168
Liabilities$1,084,140
Net Assets$27,026,028
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

2022

Revenue$4,718,750
Expenses$2,376,817
Net Income$2,341,933
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE SHELLHAASPresident-ElPT$25,000-$25,000
ROY D ELTERMAN MDPresidentFT$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--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIVERSITY OF COLORADO - KNUPPRESEARCHPCDENVER, CO, US$408,788
Paid GrantCHILD NEUROLOGY FOUNDATIONRESEARCHPCLEXINGTON, KY, US$305,000
Paid GrantWEILL CORNELL MEDICINERESEARCHPCNEW YORK, NY, US$225,000
Paid GrantPEDIATRIC EPILEPSY RESEARCH CONSORTRESEARCHPCDENVER, CO, US$161,700
Paid GrantUNIVERSITY OF TENNESSEERESEARCHPCMEMPHIS, TN, US$110,568
Paid GrantBAYLOR COLLEGE OF MEDICINERESEARCHPCDALLAS, TX, US$105,971
Paid GrantCHILDREN'S HOSPITAL OF ORANGE COUNTRESEARCHPCORANGE, CA, US$100,000
Paid GrantCHILDREN'S NATIONAL MEDICAL CENTERRESEARCHPCSILVER SPRING, MD, US$100,000
Paid GrantUNIVERSITY OF MICHIGANRESEARCHPCANN ARBOR, MI, US$100,000
Paid GrantEMORY UNIVERSITYRESEARCHPCATLANTA, GA, US$90,000
Paid GrantWASHINGTON UNIVERSITYRESEARCHPCST LOUIS, MO, US$90,000
Paid GrantCHILD NEUROLOGY SOCIETYRESEARCHPCST PAUL, MN, US$50,000
Paid GrantAMERICAN EPILEPSY SOCIETYRESEARCHPCCHICAGO, IL, US$25,000
Paid GrantWEILL CORNELL MEDICINERESEARCHPCNEW YORK, NY, US$25,000
Paid GrantTHE ARC OF THE USRESEARCHPCWASHINGTON, DC, US$20,000
Paid GrantINTERNATIONAL LEAGUE AGAINST EPILEPRESEARCHPCFLOWER MOUND, TX, US$20,000
Paid GrantUNIVERSITY OF MICHIGANRESEARCHPCANN ARBOR, MI, US$20,000
Paid GrantCAMP BRIGADOON VILLAGERESEARCHPCHALIFAX, CA$20,000
Paid GrantTSC ALLIANCERESEARCHPCSILVER SPRING, MD, US$15,000
Paid GrantCHILD NEUROLOGY SOCIETYRESEARCHPCST PAUL, MN, US$10,000
Paid GrantOPERATION SMILERESEARCHPCVIRGINIA BEACH, VA, US$10,000
Paid GrantREGENTS OF U OF NEBRASKARESEARCHPCOMAHA, NE, US$10,000
Paid GrantUNIVERSITY OF ALABAMARESEARCHPCBIRMINGHAM, AL, US$10,000
Paid GrantNORTHWESTERN UNIVERSITYRESEARCHPCCHICAGO, IL, US$9,942
Paid GrantDOCTOR'S WITHOUT BORDERSENDOWMENTPCHAGERSTOWN, MD, US$5,000
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-elect
Phone
4694981658
Signed
2023-11-14
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 637 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0THE INVESTMENT FUND FOR FOUNDA
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0FMV ROYALTY RIGHTS ON DRUG STU
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1OTHER FUND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22WASHINGTON UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23UNIVERSITY OF COLORADO - KNUPP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24BAYLOR COLLEGE OF MEDICINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt05523A YOUNG ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0HALIFAX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,110,168
Liabilities
$1,084,140
Net assets
$27,026,028
Revenue
$4,718,750
Expenses
$2,376,817
Net income
$2,341,933
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
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