Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 15.7% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$1,459,208
Down $643,867 (-31%) from 2015
Net Assets
Down$1,378,613
Down $626,075 (-31%) from 2015
Liabilities
Down$80,595
Down $17,792 (-18%) from 2015
Revenue And Expenses
Revenue
Down$1,555,861
Down $1,271,188 (-45%) from 2015
Expenses
Up$2,162,892
Up $1,219,567 (+129%) from 2015
Net Income
Down-$607,031
Down $2,490,755 (-132%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $2,439,269
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,323,291 | $897,294 | ▼ $425,997 |
| Pledges and Grants Receivable | $723,794 | $546,779 | ▼ $177,015 |
| Other Notes and Loans Receivable, Net | $44,644 | - | - |
| Receivables From Officers Etc | $10,000 | - | - |
| Prepaid Expenses and Deferred Charges | $1,277 | $4,371 | ▲ $3,094 |
| Savings and Temporary Cash Investments | $69 | - | - |
| Total Assets | $2,103,075 | $1,459,208 | ▼ $643,867 |
| Other Assets Total | - | $10,764 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $98,387 | $80,595 | ▼ $17,792 |
| Total Liabilities | $98,387 | $80,595 | ▼ $17,792 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,092,271 | $927,530 | ▼ $164,741 |
| Unrestricted Net Assets | $912,417 | $451,083 | ▼ $461,334 |
| Total Net Assets Fund Balance | $2,004,688 | $1,378,613 | ▼ $626,075 |
| Total Liabilities and Net Assets / Fund Balance | $2,103,075 | $1,459,208 | ▼ $643,867 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nicola Crosta | Vice President | FT | $243,507 | - | $243,507 |
| Milton Speid | Vice President of Development | FT | $109,013 | $4,754 | $113,767 |
Board Members and Trustees
| Name | Title |
|---|---|
| Alexandre Mars | President |
| Florence Mars | Director |
| Charles Henri Prevost | Secretary, Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,579,510
- Program Service Revenue
- $0
- Investment Income
- $19,852
- Other Revenue
- $-43,501
- All Other Contributions
- $1,421,979
- Change in Net Assets
- $-607,031
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $839,907 | Avg. High/low Value |
| Total Noncash Contributions | 1 | $839,907 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,555,861
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $147,856
- Total Revenue per Audited Statements
- $1,703,717
- Total Revenue per Form 990
- $1,555,861
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,063,530 |
| Salaries, Compensation, and Employee Benefits | $707,147 |
| Other Expenses | $392,215 |
| Total Fundraising Expense | $371,544 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $833,530 | - | - | $833,530 |
| Other Salaries and Wages | $182,829 | $42,727 | $100,452 | $326,008 |
| Current Officers, Directors, Trustees, and Key Employees | $136,561 | $31,914 | $75,032 | $243,507 |
| Grants to Domestic Orgs | $230,000 | - | - | $230,000 |
| Travel | $23,442 | $8,158 | $95,182 | $126,782 |
| Payroll Taxes | $95,047 | $8,541 | $8,412 | $112,000 |
| Other Expenses | $9,547 | $20,375 | $41,066 | $70,988 |
| Fees for Services Accounting | $5,613 | $56,607 | - | $62,220 |
| Occupancy | $21,109 | $21,125 | $13,200 | $55,434 |
| Information Technology | $1,968 | $9,742 | $18,559 | $30,269 |
| Other Employee Benefits | $5,898 | $6,093 | $13,641 | $25,632 |
| Office Expenses | $1,436 | $10,766 | $3,002 | $15,204 |
| Fees for Services Other | $1,273 | $11,324 | - | $12,597 |
| Fees for Services Legal | - | $11,106 | - | $11,106 |
| Advertising | $695 | $2,557 | $2,908 | $6,160 |
| Conferences and Meetings | $20 | $1,345 | $90 | $1,455 |
| Total Functional Expenses | $1,548,968 | $242,380 | $371,544 | $2,162,892 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,329,792 |
| Expenses per Audited Statements | $2,162,892 |
| Total Expenses per Form 990 | $2,162,892 |
| Expenses Not Reported on Form 990 | $166,900 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ali Forney Center | New York, NY | 501(c)(3) | General Operating Support | $50,000 |
| Nurse-family Partnership | Denver, CO | 501(c)(3) | General Operating Support | $50,000 |
| Nyaka Aids Orphan Project Inc | East Lansing, MI | 501(c)(3) | General Operating Support | $50,000 |
| The Bottom Line Inc | Boston, MA | 501(c)(3) | General Operating Support | $50,000 |
| First Graduate | San Francisco, CA | 501(c)(3) | General Operating Support | $15,000 |
| Teenforce | San Jose, CA | 501(c)(3) | General Operating Support | $15,000 |
International Summary
- Offices
- 1
- Employees
- 5
- Spending
- $833,530
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
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) | Grantmaking | - | - | - | $427,353 |
| East Asia and the Pacific | Grantmaking | - | - | - | $171,177 |
| South Asia | Grantmaking | - | 1 | 5 | $150,000 |
| South America | Grantmaking | - | - | - | $85,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $43,501 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| San Fransico Event | $102,051 | - | $7,172 | - |
| New York City Event | $55,480 | - | $10,901 | - |
| Total Events | $157,531 | - | $43,501 | $-43,501 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $10,000 | - | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- Yes
- 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 have a family relationship. Alexandre mars and charles henri prevost have a business relationship.”
Form 990, Part VI, Section B, Line 11B
“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: has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and 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 of its tax-exempt purposes. If a conflict exists the board of directors shall consider all reasonable alternatives and, after due diligence, the board of directors (other than interested person and outside the interested person's presence) shall determine whether the transaction, relationship or compensation arrangement is nonetheless fair, reasonable and in the corporation's best interest. Interested directors may be counted in determining the presence of a quorum at a meeting of the board or a committee thereof which authorizes, approves or ratifies a contract or transaction. However, directors must recuse themselves from discussion and voting on issues in which they have a direct personal interest not common to other members of the board. The interested director should leave the room so remaining directors can discuss the issue fully and freely, and take vote without the interested director.”
Form 990, Part VI, Section B, Line 15B
“Compensation was confirmed following detailed analysis of comparability data and a meeting of the board of directors in 2016 at which the comparability data was reviewed along with a compensation analysis and the hiring decision was ratified by the board based on a formal voting of board members for the executive vice president's compensation. This process was documented in the board minutes and board resolution.”
Form 990, Part VI, Section C, Line 19
“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request.”
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
Signing Officer
- Name
- Alexandre Mars
- Title
- President
- Phone
- 6467597481
- Signed
- 2017-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Alexandre Mars
- Formed
- 2014
- Legal Domicile
- Ny
- Voting Board Members
- 4
- Independent Board Members
- 3
- Employees
- 14
- Volunteers
- 8
Preparer
- Firm
- PKF O'CONNOR DAVIES LLP
- Address
- 500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
- Preparer
- Garrett M Higgins
- Phone
- 9143818900
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“Epic foundation, inc. Has a committee that assumes responsibility for the oversight of the audit of its financial statements and selection of an independent auditor. The policy for selection and oversight of the independent auditors has not changed in the previous year.”
Financial Statement Notes
PART X, LINE 2:
“The foundation recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the foundation had no uncertain tax positions that would require financial statement recognition or disclosure. The foundation is not subject to examinations by applicable taxing jurisdictions for years prior to december 31, 2014.”
Raw XML AppendixShowing 400 of 645 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80595 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2557 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 695 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6160 |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 115 5TH AVENUE FLOOR 6 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10003 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 897294 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20 |
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| IRS990/Desc | 0 | ACCREDITATION. EPIC FOUNDATION ANALYZES AND VALIDATES THE SOCIAL IMPACT, FINANCIAL SUSTAINABILITY, OPERATIONAL EFFICIENCY AND MANAGEMENT QUALITY OF SOCIAL ORGANIZATIONS FOCUSED ON YOUTH WELFARE. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FLORENCE MARS |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT OF DEVELOPMENT |
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| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2004688 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1378613 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 19478 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 19478 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -43501 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -43501 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -19044 |
| IRS990/NoncashContributionsAmt | 0 | 839907 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13200 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21125 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21109 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55434 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3002 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10766 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1436 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15204 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10764 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13641 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6093 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5898 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25632 |
| IRS990/OtherExpensesGrp/Desc | 0 | TECHNOLOGY DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 41066 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9547 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70988 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 100452 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42727 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 182829 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 326008 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 44644 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8412 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8541 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 95047 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 112000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 723794 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 546779 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1277 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4371 |
| IRS990/PrincipalOfficerNm | 0 | ALEXANDRE MARS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MONITORING 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 154897 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNICATIONS TECHNOLOGIES. THE FOUNDATION WILL PROVIDE COMMUNICATIONS TECHNOLOGIES THAT SUPPORT CHARITABLE ORGANIZATIONS ADVOCACY AND FUNDRAISING INITIATIVES. COMMUNICATION TECHNOLOGIES ENABLE ORGANIZATIONS TO SUCCESSFULLY ENGAGE THEIR NETWORK OF SUPPORTERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 154897 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2799545 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 33640 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16600 |
| IRS990/PYOtherExpensesAmt | 0 | 374133 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10904 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1883724 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 535552 |
| IRS990/PYTotalExpensesAmt | 0 | 943325 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2827049 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 10000 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -607031 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 69 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1579510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2799545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 240000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4619055 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 374 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 444 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10904 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1119220 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3499835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1579510 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2799545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 240000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4619055 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4619499 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 166900 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 166900 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 166900 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2162892 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -19044 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 147856 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1555861 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE FOUNDATION IS NOT SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO DECEMBER 31, 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2162892 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1555861 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1703717 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2329792 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 5 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 150000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 171177 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 85000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 427353 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | SOUTH ASIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | SOUTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | EUROPE (INCLUDING ICELAND & GREENLAND) |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | GRANTMAKING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | GRANTMAKING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | GRANTMAKING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 3 | GRANTMAKING |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 185000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 50000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 2 | 50000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 3 | 50000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 4 | 60588 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 5 | 60589 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 6 | 121177 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 7 | 121176 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 8 | 50000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 9 | 35000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 10 | 50000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 2 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 3 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 4 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 5 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 6 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 7 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 8 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 9 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 10 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | CHARITABLE GRANT TO SUPPORT ESTABLISHMENT OF INDEPENDENT REGISTERED EPIC FOUNDATION CHARITY IN UNITED KINGDOM. |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | GENERAL OPERATING SUPPORT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 2 | GENERAL OPERATING SUPPORT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 3 | GENERAL OPERATING SUPPORT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 4 | GENERAL OPERATING SUPPORT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 5 | GENERAL OPERATING SUPPORT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 6 | GENERAL OPERATING SUPPORT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 7 | GENERAL OPERATING SUPPORT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 8 | GENERAL OPERATING SUPPORT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 9 | GENERAL OPERATING SUPPORT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 10 | GENERAL OPERATING SUPPORT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | EUROPE (INCLUDING ICELAND & GREENLAND) |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 1 | SOUTH ASIA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 2 | SOUTH ASIA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 3 | SOUTH ASIA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 4 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 5 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 6 | EUROPE (INCLUDING ICELAND & GREENLAND) |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 7 | EUROPE (INCLUDING ICELAND & GREENLAND) |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 8 | SOUTH AMERICA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 9 | SOUTH AMERICA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 10 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 5 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 833530 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | EPIC FOUNDATION CAREFULLY TRACKS AND MONITORS ALL GRANT FUNDING PROVIDED TO DOMESTIC AND FOREIGN CHARITIES. IN ADVANCE OF MAKING A GRANT, EPIC FOUNDATION CONDUCTS OVER SEVEN MONTHS OF INTENSIVE OPERATIONAL, PROGRAMMATIC, FINANCIAL AND MANAGERIAL DUE ]DILIGENCE. THIS PROCESS INCLUDES REQUESTING AND ANALYZING NUMEROUS TYPES OF DATA AND OPERATIONAL INFORMATIONAL, AT LEAST ONE FULL-DAY SITE VISIT TO THE CHARITY, MULTIPLE CALLS WITH THE MANAGEMENT AND REFERENCE CHECKS. UPON APPROVING A NEW ORGANIZATION OR PROGRAM FOR FUNDING, EPIC FOUNDATION FS OPERATIONS TEAM THEN STRUCTURES A GRANT AGREEMENT WITH THE ORGANIZATION TO GOVERN THE UTILIZATION, MONITORING AND REPORTING OF FUNDING. FOLLOWING THE FINALIZATION OF THE GRANT AGREEMENT, EPIC FOUNDATION THEN REQUESTS BANK ACCOUNT INFORMATION SIGNED BY CEO OF ORGANIZATION TO BE SUBMITTED FOR CONFIRMATION BEFORE REMITTING FUNDS. ONCE THE FUNDS HAVE BEEN SENT, EPIC FOUNDATION'S MONITORING TEAM CONTINUES TO MONITOR THE ORGANIZATIONS OPERATIONAL, PROGRAMMATIC, FINANCIAL AND MANAGERIAL HEALTH BY REQUESTING DATA AND CONDUCTING ADDITIONAL SITE VISITS AND CALLS WITH MANAGEMENT. FINDINGS FROM THIS ONGOING MONITORING ARE CAPTURED IN DETAILED MONITORING REPORTS THAT ARE SENT TO EPIC FOUNDATIONS DONORS, STAFF AND BOARD OF DIRECTORS. |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | THE GRANT EXPENSES REPORTED IN PART I, LINE 3 AND PART II ARE ACCOUNTED FOR USING THE ACCRUAL METHOD OF ACCOUNTING IN CONFORMITY WITH THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 3: |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 10 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 5 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 833530 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 157531 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 102051 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 55480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 43501 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SAN FRANSICO EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | NEW YORK CITY EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 964 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 964 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 102051 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 55480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 157531 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -43501 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18073 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7172 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 10901 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 14146 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 10318 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 24464 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 50000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,459,208
- Liabilities
- $80,595
- Net assets
- $1,378,613
- Revenue
- $1,555,861
- Expenses
- $2,162,892
- Net income
- -$607,031