Civic Intelligence

Epic Foundation Inc.

990 • Fiscal year 2015 • EIN 47-1191096

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.EPIC.FOUNDATION
115 5th Avenue Floor 6New York, NY 10003

(646) 759-7481

Siviq Scores

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

Liabilities / Assets

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • NTEE Q • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • NTEE Q • $1M-$5M nonprofits • Source year 2015

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2015 filings • NTEE Q • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

98th percentile

$323,008

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2015 filings • NTEE Q • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

1440%

Faster asset growth than 99% of similar nonprofits.

2015 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

1078%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,103,075

Up $1,966,502 (+1440%) from 2014

Net Assets

Up

$2,004,688

Up $1,883,724 (+1557%) from 2014

Liabilities

Up

$98,387

Up $82,778 (+530%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin94th percentile

Revenue

Up

$2,827,049

Up $2,587,049 (+1078%) from 2014

Expenses

Up

$943,325

Up $824,289 (+692%) from 2014

Net Income

Up

$1,883,724

Up $1,762,760 (+1457%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $136,573Liabilities 2014: $15,609Net Assets 2014: $120,9642014Assets 2015: $2,103,075Liabilities 2015: $98,387Net Assets 2015: $2,004,6882015Assets 2016: $1,459,208Liabilities 2016: $80,595Net Assets 2016: $1,378,6132016Assets 2017: $996,488Liabilities 2017: $83,820Net Assets 2017: $912,6682017Assets 2018: $2,743,376Liabilities 2018: $86,850Net Assets 2018: $2,656,5262018Assets 2019: $1,983,206Liabilities 2019: $89,978Net Assets 2019: $1,893,2282019Assets 2020: $445,986Liabilities 2020: $47,544Net Assets 2020: $398,4422020Assets 2021: $931,848Liabilities 2021: $39,359Net Assets 2021: $892,4892021Assets 2022: $538,971Liabilities 2022: $159,942Net Assets 2022: $379,0292022Assets 2023: $442,279Liabilities 2023: $110,555Net Assets 2023: $331,7242023Assets 2024: $116,678Liabilities 2024: $40,837Net Assets 2024: $75,8412024

Highlighted filing

2015

Assets$2,103,075
Liabilities$98,387
Net Assets$2,004,688
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $240,000Expenses 2014: $119,036Net Income 2014: $120,9642014Revenue 2015: $2,827,049Expenses 2015: $943,325Net Income 2015: $1,883,7242015Revenue 2016: $1,555,861Expenses 2016: $2,162,892Net Income 2016: -$607,0312016Revenue 2017: $2,218,061Expenses 2017: $2,672,251Net Income 2017: -$454,1902017Revenue 2018: $6,165,624Expenses 2018: $4,431,832Net Income 2018: $1,733,7922018Revenue 2019: $2,518,878Expenses 2019: $3,282,176Net Income 2019: -$763,2982019Revenue 2020: $1,174,245Expenses 2020: $2,460,551Net Income 2020: -$1,286,3062020Revenue 2021: $1,731,064Expenses 2021: $1,237,017Net Income 2021: $494,0472021Revenue 2022: $948,443Expenses 2022: $1,461,903Net Income 2022: -$513,4602022Revenue 2023: $774,317Expenses 2023: $821,622Net Income 2023: -$47,3052023Revenue 2024: $299,012Expenses 2024: $507,335Net Income 2024: -$208,3232024

Highlighted filing

2015

Revenue$2,827,049
Expenses$943,325
Net Income$1,883,724
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$4,253,996
Mission and Program Overview

Mission

Epic foundation supports domestic and foreign charitable and non-governmental organizations which are focused on child development and welfare, specifically education, healthcare and protection programs for young people, by providing direct financial, technical and managerial assistance to such organizations.

To support domestic and foreign charitable organizations focused on child and youth welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,573$1,323,291▲ $1,186,718
Pledges and Grants Receivable-$723,794-
Other Notes and Loans Receivable, Net-$44,644-
Receivables From Officers Etc-$10,000-
Prepaid Expenses and Deferred Charges-$1,277-
Savings and Temporary Cash Investments-$69-
Total Assets$136,573$2,103,075▲ $1,966,502
Liabilities
Accounts Payable and Accrued Expenses$15,609$98,387▲ $82,778
Total Liabilities$15,609$98,387▲ $82,778
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,092,271-
Unrestricted Net Assets$120,964$912,417▲ $791,453
Total Net Assets Fund Balance$120,964$2,004,688▲ $1,883,724
Total Liabilities and Net Assets / Fund Balance$136,573$2,103,075▲ $1,966,502
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicola CrostaVice PresidentFT$69,713$253,295$323,008

Board Members and Trustees

NameTitle
Alexandre MarsPresident
Florence MarsDirector
Charles Henri PrevostSecretary, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,799,545
Program Service Revenue
$10,904
Investment Income
$16,600
Other Revenue
$0
All Other Contributions
$1,426,947
Change in Net Assets
$1,883,724

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$1,426,947Fair Market Value (FMV)
Total Noncash Contributions1$1,426,947-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,827,049
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$90,001
Total Revenue per Audited Statements
$2,917,050
Total Revenue per Form 990
$2,827,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$535,552
Other Expenses$374,133
Total Fundraising Expense$155,806
Grants and Similar Amounts Paid$33,640
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,148$49,809$51,222$387,179
Travel$83,137$15,654$48,033$146,824
Other Employee Benefits$122,383$10,442$1,765$134,590
Fees for Services Other$33,260$18,124$18,058$69,442
Fees for Services Accounting$2,380$37,910-$40,290
Occupancy$14,113$14,113$12,000$40,226
Fees for Services Legal-$34,479-$34,479
Foreign Grants$33,640--$33,640
Conferences and Meetings-$725$18,774$19,499
Office Expenses$3,392$11,740$975$16,107
Payroll Taxes$4,713$4,448$4,622$13,783
Advertising$1,976$598$160$2,734
Information Technology$670$1,820$36$2,526
Other Expenses$16$1,829$161$2,006
Total Functional Expenses$585,828$201,691$155,806$943,325

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,033,326
Expenses per Audited Statements$943,325
Total Expenses per Form 990$943,325
Expenses Not Reported on Form 990$90,001
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
3
Spending
$371,517

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
ThailandProgram Services-13$371,517
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-35% CONTROLLED ENTITY OF PRESIDENTDonated SecuritiesNo$1,426,947

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$10,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Alexandre mars and florence mars are husband and wife. Alexandre mars and charles henri prevost are ceo and coo, respectively, of blisce, a holding company created by alexandre mars whose philanthropic activities will include support for the foundation, but which is otherwise not connected with the foundation.”

Form 990, Part VI, Section B, Line 11

“Form 990, part vi, section a, line 10: each member of the board of directors is provided with a draft of form 990 which is prepared by a selected accounting firm in close consultation with the board of directors. Each board member is asked to carefully review form 990 prior to a board meeting. At the board meeting, the board members will discuss any questions they may have concerning the form and if necessary contact the accountants or a tax attorney for clarification. If the board members approve the draft, the president of the foundation will be authorized to sign the form 990 and to submit it for filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each director and principal officer shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the charity is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more ot its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

“Upon receiving a written request epic foundation will provide copies of its governing documents, financial statements, 990, 1023, tax exemption letter and other related documents.”

Filing and Contact Details

Filer

Filer Name
Epic Foundation Inc
EIN
47-1191096
Phone
6467597481
Address
115 5TH AVENUE FLOOR 6, NEW YORK, NY 10003
Doing Business As
1

Signing Officer

Name
Alexandre Mars
Title
President
Phone
2128087509
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandre Mars
Formed
2014
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
13
Volunteers
0

Preparer

Firm
Demasco Sena & Jahelka Llp
Address
5788 MERRICK ROAD, MASSAPEQUA, NY 11758
Preparer
Bob Jahelka
Phone
5165416549
Raw XML AppendixShowing 400 of 477 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0MONITORING AND EVALUATION. THE FOUNDATION WILL PROVIDE ONGOING MONITORING AND EVALUATION OF SOCIAL PROGRAMS FOCUSED ON YOUTH WELFARE. MONITORING AND EVALUATION ENABLES ORGANIZATIONS TO RECEIVE DETAILED FEEDBACK REGARDING HOW THEIR PROGRAMS ARE IMPROVING SOCIAL OUTCOMES FOR THEIR BENEFICIARIES.
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IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt010000
IRS990/ReconcilationRevenueExpnssAmt01883724
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01372598
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02799545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0240000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03039545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03039545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02799545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03039545
IRS990ScheduleA/TotalSupportAmt03039615
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt090001
IRS990ScheduleD/DonatedServicesUseFcltsAmt090001
IRS990ScheduleD/ExpensesNotReportedAmt090001
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0943325
IRS990ScheduleD/RevenueNotReportedAmt090001
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02827049
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0943325
IRS990ScheduleD/TotalRevenuePerForm990Amt02827049
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02917050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01033326
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0371517
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0THAILAND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt033640
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CHARITABLE GRANT TO SUPPORT ESTABLISHMENT OF INDEPENDENT REGISTERED EPIC FOUNDATION CHARITY IN UNITED KINGDOM.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0UNITED KINGDOM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0371517
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE PROCESS IS MONITORED INTERNALLY BY EPIC MANAGEMENT IN ACCORDANCE WITH EPIC'S INVESTMENT POLICY AND ACCOUNTING CONTROL POLICY. ALL FUNDS TRANSFERRED TO EPIC THAILAND ARE FORMALLY REVIEWED AND APPROVED BY THE CEO. SUBSEQUENT FUNDS ARE CONFIRMED UPON RECEIPT BASED ON THE BANK STATEMENTS AND MONITORED USING THE ACCOUNTING FIRM MAZAR. AT YEAR END THE ACCOUNTING SYSTEMS AND FINANCIAL STATEMENTS ARE AUDITED BY AN EXTERNAL AUDITOR.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0371517
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt069713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0152398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0100897
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NICOLA CROSTA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0323008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ST CLOUD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt035% CONTROLLED ENTITY OF PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01426947
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DONATED SECURITIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0NO INTEREST LOAN FROM ALEXANDRE TO ORGANIZATION FOR OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1NO INTEREST LOAN TO NICOLA FROM ORG. TO OPEN SATELLITE OFFICE IN THAILAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0850000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt285000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ALEXANDRE MARS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ALEXANDRE MARS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2NICOLA CROSTA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT/DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT/DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2VICE PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0$10,000 LOAN TO ALEXANDRE MARS WAS PAID BACK TO THE ORGANIZATION SUBSEQUENT TO YEAR END.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH L PART II LINE 36
IRS990ScheduleL/TotalBalanceDueAmt010000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt01426947
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0JPMORGAN IS USED TO PROCESS RECIEPT AND LIQUIDATION OF STOCK GIFTS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALEXANDRE MARS AND FLORENCE MARS ARE HUSBAND AND WIFE. ALEXANDRE MARS AND CHARLES HENRI PREVOST ARE CEO AND COO, RESPECTIVELY, OF BLISCE, A HOLDING COMPANY CREATED BY ALEXANDRE MARS WHOSE PHILANTHROPIC ACTIVITIES WILL INCLUDE SUPPORT FOR THE FOUNDATION, BUT WHICH IS OTHERWISE NOT CONNECTED WITH THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION A, LINE 10: EACH MEMBER OF THE BOARD OF DIRECTORS IS PROVIDED WITH A DRAFT OF FORM 990 WHICH IS PREPARED BY A SELECTED ACCOUNTING FIRM IN CLOSE CONSULTATION WITH THE BOARD OF DIRECTORS. EACH BOARD MEMBER IS ASKED TO CAREFULLY REVIEW FORM 990 PRIOR TO A BOARD MEETING. AT THE BOARD MEETING, THE BOARD MEMBERS WILL DISCUSS ANY QUESTIONS THEY MAY HAVE CONCERNING THE FORM AND IF NECESSARY CONTACT THE ACCOUNTANTS OR A TAX ATTORNEY FOR CLARIFICATION. IF THE BOARD MEMBERS APPROVE THE DRAFT, THE PRESIDENT OF THE FOUNDATION WILL BE AUTHORIZED TO SIGN THE FORM 990 AND TO SUBMIT IT FOR FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR AND PRINCIPAL OFFICER SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE CHARITY IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OT ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON RECEIVING A WRITTEN REQUEST EPIC FOUNDATION WILL PROVIDE COPIES OF ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, 990, 1023, TAX EXEMPTION LETTER AND OTHER RELATED DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0EPIC FOUNDATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0EPIC ASSOCIATES GLOBAL LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0471191096
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0467734
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0FOCUS ON CHILD DEVELOPMENT AND WELFARE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0838 WALKER ROAD SUITE 22-1
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0DOVER
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd019904
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01092271
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0136573
IRS990/TotalAssetsEOYAmt02103075

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,103,075
Liabilities
$98,387
Net assets
$2,004,688
Revenue
$2,827,049
Expenses
$943,325
Net income
$1,883,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.30$0.51$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.11$0.33$0.77$0.82$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.16$0.38$0.95$1.46$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$1.73$1.24$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$1.17$2.46$1.29
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.09$1.89$2.52$3.28$0.76
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.09$2.66$6.17$4.43$1.73
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.08$0.91$2.22$2.67$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.08$1.38$1.56$2.16$0.61
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.10$2.00$2.83$0.94$1.88
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.24$0.12$0.12