Civic Intelligence

Epil-K9 Foundation Inc

990EZ • Fiscal year 2014 • EIN 20-5643300

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 24, 2015

Organization Profilewww.canine-epilepsy.com
185 Rim RoadLos Alamos, NM 87544

(505) 662-3323

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-2.6%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,933

Down $1,351 (-15%) from 2013

Net Assets

Down

$7,933

Down $1,351 (-15%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$10,068

Down $264 (-2.6%) from 2013

Expenses

Up

$11,419

Up $2,531 (+28%) from 2013

Net Income

Down

-$1,351

Down $2,795 (-194%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$10K$5.0K$0Assets 2012: $0Liabilities 2012: $02012Assets 2013: $9,284Net Assets 2013: $9,2842013Assets 2014: $7,933Net Assets 2014: $7,9332014Assets 2015: $7,016Net Assets 2015: $7,0162015Assets 2016: $6,279Net Assets 2016: $6,2792016Assets 2017: $6,258Net Assets 2017: $6,2582017Assets 2018: $8,587Net Assets 2018: $8,5872018Assets 2019: $7,821Net Assets 2019: $7,8212019Assets 2020: $2,732Net Assets 2020: $2,7322020Assets 2021: $2,732Net Assets 2021: $2,7322021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$7,933
Liabilities-
Net Assets$7,933
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2012: $9,404Expenses 2012: $8,788Net Income 2012: $6162012Revenue 2013: $10,332Expenses 2013: $8,888Net Income 2013: $1,4442013Revenue 2014: $10,068Expenses 2014: $11,419Net Income 2014: -$1,3512014Revenue 2015: $8,248Expenses 2015: $9,165Net Income 2015: -$9172015Revenue 2016: $7,106Expenses 2016: $7,843Net Income 2016: -$7372016Revenue 2017: $7,812Expenses 2017: $7,833Net Income 2017: -$212017Revenue 2018: $7,863Expenses 2018: $5,534Net Income 2018: $2,3292018Revenue 2019: $7,746Expenses 2019: $8,512Net Income 2019: -$7662019Revenue 2020: $1,423Expenses 2020: $6,512Net Income 2020: -$5,0892020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $1,349Expenses 2022: $4,081Net Income 2022: -$2,7322022Revenue 2023: $430Expenses 2023: $430Net Income 2023: $02023

Highlighted filing

2014

Revenue$10,068
Expenses$11,419
Net Income-$1,351
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 24, 2015
Return Version
2014v5.0
Gross Receipts
$10,068
Mission and Program Overview

Mission

Raise contributions for research for canine epilepsy.

Program Services

DescriptionGrantsExpenses
DISTRIBUTE INFORMATION WITH CALENDAR REGARDING CANINE EPILEPSY.-$5,919
$5,500 contributed to North Carolina State University Veterinary School for Emma's Fund for research for canine epilepsy.$5,500$5,500
Operated and maintained a website dedicated to canine epilepsy. The name of the website is www.canine-epilepsy. com.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARION MITCHELLPresident And DirectorPT$0--
KIMBERLY MCLEANTreasurer And Director-$0--
ALISA ARNOFFVice President And Director-$0--
JEANETTE TUNSTALLSecretary And Director-$0--
CHRIS DESTMEDTOrganizer And Director-$0--
Filing and Contact Details

Filer

Filer Name
Epil-K9 Foundation Inc
EIN
20-5643300
Phone
5056623323
Address
185 Rim Road, Los Alamos, NM 87544

Signing Officer

Name
Marion Mitchell
Title
President and Director
Phone
5056623323
Signed
2015-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Anthony M Devito Iii - Attorney
Address
46 Greenwood Ave, Darien, CT 06820
Preparer
Anthony M Devito Iii Esq
Phone
2033221306
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Research for canine epilepsy research nc state univ veterinary school university 5500.”

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARION MITCHELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05056623323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0185 Rim Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Los Alamos
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0875442967
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09284
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07933
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010068
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1351
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09284
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07933
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010068
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09284
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07933
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09284
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07933
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARION MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY MCLEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALISA ARNOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEANETTE TUNSTALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS DESTMEDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Organizer and Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raise contributions for research for canine epilepsy.
IRS990EZ/PrintingPublicationsPostageAmt05919
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0$5,500 contributed to North Carolina State University Veterinary School for Emma's Fund for research for canine epilepsy.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DISTRIBUTE INFORMATION WITH CALENDAR REGARDING CANINE EPILEPSY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Operated and maintained a website dedicated to canine epilepsy. The name of the website is www.canine-epilepsy. com.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15919
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011419
IRS990EZ/TotalProgramServiceExpensesAmt011419
IRS990EZ/TotalRevenueAmt010068
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.canine-epilepsy.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029804
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt029804
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09404
IRS990ScheduleA/Total509Grp/TotalAmt029804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESEARCH FOR CANINE EPILEPSY RESEARCH NC STATE UNIV VETERINARY SCHOOL UNIVERSITY 5500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARION MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05056623323
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Epil-K9 Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0EPIL
ReturnHeader/Filer/EIN0205643300
ReturnHeader/Filer/PhoneNum05056623323
ReturnHeader/Filer/USAddress/AddressLine1Txt0185 Rim Road
ReturnHeader/Filer/USAddress/CityNm0Los Alamos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087544
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY M DEVITO III - ATTORNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046 Greenwood Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Darien
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006820
ReturnHeader/PreparerPersonGrp/PhoneNum02033221306
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY M DEVITO III ESQ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-10T15:36:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,933
Liabilities
-
Net assets
$7,933
Revenue
$10,068
Expenses
$11,419
Net income
-$1,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.43$0.43$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.35$4.08$2.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$2.73$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.73$2.73$1.42$6.51$5.09
2019Detailed filing. Detailed filing data is available for this year.$7.82$7.82$7.75$8.51$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$8.59$7.86$5.53$2.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$6.26$7.81$7.83$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.28$6.28$7.11$7.84$0.74
2015Detailed filing. Detailed filing data is available for this year.$7.02$7.02$8.25$9.17$0.92
2014Detailed filing. Detailed filing data is available for this year.$7.93$7.93$10.1$11.4$1.35
2013Detailed filing. Detailed filing data is available for this year.$9.28$9.28$10.3$8.89$1.44
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$9.40$8.79$0.62