Civic Intelligence

Epilepsy Foundation of East Tennessee

990 • Fiscal year 2022 • EIN 58-1328013

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 27, 2023

Organization ProfileWWW.EFEASTTN.ORG
1715 E Magnolia AvenueKnoxville, TN 37917

(865) 522-4991

Siviq Scores

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

Liabilities / Assets

90th percentile

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$42,628

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

52%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$126,443

Up $13,294 (+12%) from 2021

Net Assets

Up

$62,523

Up $37,527 (+150%) from 2021

Liabilities

Down

$63,920

Down $24,233 (-27%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin66th percentile

Revenue

Up

$233,774

Up $79,971 (+52%) from 2021

Expenses

Up

$196,247

Up $11,767 (+6.4%) from 2021

Net Income

Up

$37,527

Up $68,204 (+222%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$300K$200K$100K$0Assets 2011: $207,301Liabilities 2011: $82,479Net Assets 2011: $124,8222011Assets 2012: $195,677Liabilities 2012: $79,231Net Assets 2012: $116,4462012Assets 2013: $189,906Liabilities 2013: $72,285Net Assets 2013: $117,6212013Assets 2014: $167,556Liabilities 2014: $68,213Net Assets 2014: $99,3432014Assets 2015: $172,777Liabilities 2015: $91,690Net Assets 2015: $81,0872015Assets 2016: $168,852Liabilities 2016: $88,267Net Assets 2016: $80,5852016Assets 2017: $186,855Liabilities 2017: $83,916Net Assets 2017: $102,9392017Assets 2018: $189,340Liabilities 2018: $80,595Net Assets 2018: $108,7452018Assets 2019: $146,343Liabilities 2019: $76,743Net Assets 2019: $69,6002019Assets 2020: $154,032Liabilities 2020: $98,359Net Assets 2020: $55,6732020Assets 2021: $113,149Liabilities 2021: $88,153Net Assets 2021: $24,9962021Assets 2022: $126,443Liabilities 2022: $63,920Net Assets 2022: $62,5232022Assets 2023: $298,008Liabilities 2023: $251,996Net Assets 2023: $46,0122023Assets 2024: $359,462Liabilities 2024: $293,252Net Assets 2024: $66,2102024

Highlighted filing

2022

Assets$126,443
Liabilities$63,920
Net Assets$62,523
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $223,4102011Revenue 2012: $198,594Expenses 2012: $207,397Net Income 2012: -$8,8032012Expenses 2013: $202,4932013Revenue 2014: $197,007Expenses 2014: $215,285Net Income 2014: -$18,2782014Revenue 2015: $184,504Expenses 2015: $202,760Net Income 2015: -$18,2562015Revenue 2016: $195,849Expenses 2016: $196,351Net Income 2016: -$5022016Revenue 2017: $217,020Expenses 2017: $194,666Net Income 2017: $22,3542017Revenue 2018: $231,836Expenses 2018: $226,030Net Income 2018: $5,8062018Revenue 2019: $211,664Expenses 2019: $250,809Net Income 2019: -$39,1452019Revenue 2020: $174,073Expenses 2020: $188,000Net Income 2020: -$13,9272020Revenue 2021: $153,803Expenses 2021: $184,480Net Income 2021: -$30,6772021Revenue 2022: $233,774Expenses 2022: $196,247Net Income 2022: $37,5272022Revenue 2023: $945,366Expenses 2023: $961,877Net Income 2023: -$16,5112023Revenue 2024: $990,087Expenses 2024: $969,889Net Income 2024: $20,1982024

Highlighted filing

2022

Revenue$233,774
Expenses$196,247
Net Income$37,527
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 27, 2023
Return Version
2021v4.0
Gross Receipts
$252,594
Mission and Program Overview

Mission

To provide various services to persons suffering from epilepsy and educate the general public regarding epilepsy and other seizure disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,972$67,216▲ $17,244
Land, Buildings, and Equipment, Net$62,366$58,404▼ $3,962
Savings and Temporary Cash Investments$585$585→ $0
Prepaid Expenses and Deferred Charges$226$238▲ $12
Total Assets$113,149$126,443▲ $13,294
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,683$56,416▼ $3,267
Unsecured Notes Loans Payable$21,010--
Other Liabilities$2,320$5,011▲ $2,691
Accounts Payable and Accrued Expenses$5,140$2,493▼ $2,647
Total Liabilities$88,153$63,920▼ $24,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,996$62,523▲ $37,527
Total Net Assets Fund Balance$24,996$62,523▲ $37,527
Total Liabilities and Net Assets / Fund Balance$113,149$126,443▲ $13,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,404$72,315$120,719
Equipment-$10,695$10,695
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam HughesExecutive DiFT$42,628$42,628

Board Members and Trustees

NameTitle
Rachel FlomPresident
Nick Mcbride PresidentPresident Em
Thomas J MyersPresident Em
Hayley WagnerDirector
Justin WojciechowskiDirector
Michele CarringerDirector
Rick StaplesDirector
William BrownDirector
Ken KnightSecretary
Winston SmithTreasurer
Rhonda BrewerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$183,869
Program Service Revenue
$0
Investment Income
$165
Other Revenue
$49,740
All Other Contributions
$10,535
Change in Net Assets
$37,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$233,774
Total Revenue per Audited Statements
$233,774
Total Revenue per Form 990
$233,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,415
Other Expenses$71,348
Total Fundraising Expense$20,072
Grants and Similar Amounts Paid$7,484
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,679$2,133$5,571$66,383
Current Officers, Directors, Trustees, and Key Employees$29,413$5,116$8,099$42,628
Occupancy$15,209$1,252$2,360$18,821
All Other Expenses$9,549$453$989$10,991
Fees for Services Accounting-$10,194-$10,194
Payroll Taxes$6,586$542$1,022$8,150
Grants to Domestic Individuals$7,484--$7,484
Depreciation Depletion$3,202$263$497$3,962
Interest$2,397$197$372$2,966
Conferences and Meetings$1,788$152$286$2,226
Other Expenses$1,195$169$319$1,683
Travel$1,228$101$191$1,520
Other Employee Benefits$205$17$32$254
Total Functional Expenses$155,409$20,766$20,072$196,247

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$196,247
Total Expenses per Audited Statements$196,247
Total Expenses per Form 990$196,247
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,560
Fundraising Direct Expenses$18,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras Dinn$33,251$33,251$5,709$27,542
Strike Out Epil$18,169$18,169$7,444$10,725
Total Events$68,560$68,560$18,820$49,740
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accured Paid Leave$4,304
Social Security Payable$517
Medicare Payable$121
Life Ins. P/r Deduction Payable$51
Payroll Taxes Payable$18
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to the board of directors prior to filing. The executive committee reviews and discusses the form. Documentation of the executive committee review is presented to the full board of directors.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews all conflict of interest policies at the first meeting of each year and each board member signs a new conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee makes a recommendation to the board of directors on the executive director's salary. The executive committee bases its recommendation on comparable salaries in the area.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its documents including the 990 available upon request during normal business hours at 1715 e. Magnolia ave, knoxville, tn 37917”

Filing and Contact Details

Filer

Filer Name
Epilepsy Foundation
EIN
58-1328013
Phone
8655224991
Address
1715 E MAGNOLIA AVENUE, KNOXVILLE, TN 37917

Signing Officer

Name
Pam Hughes
Title
Executive Director
Phone
8655224991
Signed
2023-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Mcbride President
Formed
1978
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
100

Preparer

Firm
Mitchell Emert & Hill Pc
Address
416 ERIN DRIVE, KNOXVILLE, TN 37919-6205
Preparer
Amanda Whaley CPA
Phone
8655222396
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The committee believes it has appropriate support for any tax positions taken, and as such, does not have uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 478 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/OtherExpensesGrp/Desc1GROUP SUPPORT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ProgramServicesAmt14678
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IRS990/OtherExpensesGrp/TotalAmt21760
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IRS990/OtherSalariesAndWagesGrp/TotalAmt066383
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01022
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IRS990/PayrollTaxesGrp/ProgramServicesAmt06586
IRS990/PayrollTaxesGrp/TotalAmt08150
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IRS990/PrincipalOfficerNm0NICK MCBRIDE PRESIDENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0CLIENT SERVICES - CLIENT COUNSELING AND ADVOCACY, CLIENT REFERRAL TRAINING AND PLACEMENT, PARENT EDUCATION.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt07484
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IRS990/PYContributionsGrantsAmt0121605
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0682
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IRS990/PYOtherRevenueAmt031516
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IRS990/PYTotalExpensesAmt0184480
IRS990/PYTotalRevenueAmt0153803
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt037527
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt085371
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0183869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205753
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0185286
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190459
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IRS990ScheduleA/TotalSupportAmt0843429
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt048404
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072315
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0120719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010695
IRS990ScheduleD/ExpensesSubtotalAmt0196247
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCURED PAID LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SOCIAL SECURITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEDICARE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LIFE INS. P/R DEDUCTION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0233774
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMMITTEE BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARDI GRAS DINN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STRIKE OUT EPIL
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017140
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07484
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt036
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. THE EXECUTIVE COMMITTEE REVIEWS AND DISCUSSES THE FORM. DOCUMENTATION OF THE EXECUTIVE COMMITTEE REVIEW IS PRESENTED TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS ALL CONFLICT OF INTEREST POLICIES AT THE FIRST MEETING OF EACH YEAR AND EACH BOARD MEMBER SIGNS A NEW CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS ON THE EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE COMMITTEE BASES ITS RECOMMENDATION ON COMPARABLE SALARIES IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS DOCUMENTS INCLUDING THE 990 AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS AT 1715 E. MAGNOLIA AVE, KNOXVILLE, TN 37917
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$126,443
Liabilities
$63,920
Net assets
$62,523
Revenue
$233,774
Expenses
$196,247
Net income
$37,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.59$2.93$0.66$9.90$9.70$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.98$2.52$0.46$9.45$9.62$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.64$0.63$2.34$1.96$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.88$0.25$1.54$1.84$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.98$0.56$1.74$1.88$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.77$0.70$2.12$2.51$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.81$1.09$2.32$2.26$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.84$1.03$2.17$1.95$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.88$0.81$1.96$1.96$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.92$0.81$1.85$2.03$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.68$0.99$1.97$2.15$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.72$1.18$2.02
2012Summary only. Only limited summary data is available for this year.$1.96$0.79$1.16$1.99$2.07$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.82$1.25$2.23