Civic Intelligence

Epilepsy Services Foundation Inc.

990 • Fiscal year 2021 • EIN 59-1680892

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 22, 2022

Organization Profileepilepsysf.org
4628 N Armenia AvenueTampa, FL 33603

(813) 374-8907

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

17th percentile

-6.8%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$48,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 56.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

3.8%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,149,737

Up $112,058 (+11%) from 2020

Net Assets

Up

$1,147,022

Up $121,058 (+12%) from 2020

Liabilities

Down

$2,715

Down $9,000 (-77%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin17th percentile

Revenue

Up

$84,293

Up $3,053 (+3.8%) from 2020

Expenses

Down

$90,031

Down $15,828 (-15%) from 2020

Net Income

Up

-$5,738

Up $18,881 (+77%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $779,661Liabilities 2011: $2,557Net Assets 2011: $777,1042011Assets 2012: $823,980Liabilities 2012: $4,582Net Assets 2012: $819,3982012Assets 2013: $1,007,072Liabilities 2013: $111,596Net Assets 2013: $895,4762013Assets 2014: $992,505Liabilities 2014: $85,439Net Assets 2014: $907,0662014Assets 2015: $952,158Liabilities 2015: $76,836Net Assets 2015: $875,3222015Assets 2016: $965,753Liabilities 2016: $7,047Net Assets 2016: $958,7062016Assets 2017: $1,020,751Liabilities 2017: $7,176Net Assets 2017: $1,013,5752017Assets 2018: $1,056,794Liabilities 2018: $7,452Net Assets 2018: $1,049,3422018Assets 2019: $1,039,326Liabilities 2019: $8,147Net Assets 2019: $1,031,1792019Assets 2020: $1,037,679Liabilities 2020: $11,715Net Assets 2020: $1,025,9642020Assets 2021: $1,149,737Liabilities 2021: $2,715Net Assets 2021: $1,147,0222021Assets 2022: $1,041,328Liabilities 2022: $3,848Net Assets 2022: $1,037,4802022Assets 2023: $1,030,275Liabilities 2023: $4,292Net Assets 2023: $1,025,9832023Assets 2024: $1,080,034Liabilities 2024: $8,215Net Assets 2024: $1,071,8192024

Highlighted filing

2021

Assets$1,149,737
Liabilities$2,715
Net Assets$1,147,022
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

$200K$100K$0-$100KRevenue 2011: $106,479Expenses 2011: $104,243Net Income 2011: $2,2362011Revenue 2012: $77,221Expenses 2012: $83,012Net Income 2012: -$5,7912012Revenue 2013: $114,644Expenses 2013: $85,234Net Income 2013: $29,4102013Revenue 2014: $106,272Expenses 2014: $106,763Net Income 2014: -$4912014Revenue 2015: $118,558Expenses 2015: $100,943Net Income 2015: $17,6152015Revenue 2016: $172,871Expenses 2016: $103,400Net Income 2016: $69,4712016Revenue 2017: $101,440Expenses 2017: $91,751Net Income 2017: $9,6892017Revenue 2018: $120,452Expenses 2018: $100,710Net Income 2018: $19,7422018Revenue 2019: $115,864Expenses 2019: $137,771Net Income 2019: -$21,9072019Revenue 2020: $81,240Expenses 2020: $105,859Net Income 2020: -$24,6192020Revenue 2021: $84,293Expenses 2021: $90,031Net Income 2021: -$5,7382021Revenue 2022: $124,474Expenses 2022: $124,853Net Income 2022: -$3792022Revenue 2023: $90,597Expenses 2023: $163,734Net Income 2023: -$73,1372023Revenue 2024: $122,900Expenses 2024: $169,377Net Income 2024: -$46,4772024

Highlighted filing

2021

Revenue$84,293
Expenses$90,031
Net Income-$5,738
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 22, 2022
Return Version
2020v4.1
Gross Receipts
$143,798
Mission and Program Overview

Mission

The organization is committed to creating a better future and environment for persons affected by epilepsy living in west central florida,

The organization is committed to creating a better future and environment for persons affected by epilepsy living in West Central Florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$522,804$657,619▲ $134,815
Land, Buildings, and Equipment, Net$401,046$388,935▼ $12,111
Savings and Temporary Cash Investments$95,828$86,609▼ $9,219
Cash and Non-Interest-Bearing Accounts$15,799$14,127▼ $1,672
Prepaid Expenses and Deferred Charges$1,342$1,699▲ $357
Intangible Assets$860$748▼ $112
Total Assets$1,037,679$1,149,737▲ $112,058
Liabilities
Unsecured Notes Loans Payable$10,100--
Deferred Revenue$1,615$2,715▲ $1,100
Total Liabilities$11,715$2,715▼ $9,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,025,964$1,147,022▲ $121,058
Total Net Assets Fund Balance$1,025,964$1,147,022▲ $121,058
Total Liabilities and Net Assets / Fund Balance$1,037,679$1,149,737▲ $112,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$317,920$237,063$554,983
Other Land Buildings$14,915$62,287$77,202
Land$56,100-$56,100
Equipment$0$3,018$3,018
Other Securities$1,163--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$454,432$2,000▲ $205,727-$657,619
2019$454,432---$454,432
2018$463,679-▲ $13,243-$454,432
2017$463,799-▲ $24,715-$463,679
2016$450,183-▲ $57,917-$463,799
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathie MichaelExecutive DirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Karen BoggessPresident
Monique ScottVice President
Amanda StephensDirector
Dawn RingheisenDirector
Dina VilaDirector
Gary EnglundDirector
Kristin FritchDirector
Marcelo MianoDirector
Maria CarreonDirector
Rachelle RossmeislDirector
Scott BarryDirector
Stacy StillmanDirector
Cristina FerroSecretary
Warren HoldingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,402
Program Service Revenue
$0
Investment Income
$10,576
Other Revenue
$25,315
All Other Contributions
$28,202
Change in Net Assets
$-5,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,808
Other Expenses$26,723
Total Fundraising Expense$17,301
Grants and Similar Amounts Paid$6,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,568$8,876$15,045$46,489
Grants to Domestic Individuals$6,500--$6,500
Other Salaries and Wages$0$5,834$0$5,834
Fees for Service Investment Mgmnt Fees$0$4,540$0$4,540
Payroll Taxes$1,945$1,243$1,297$4,485
Occupancy$3,695$319$210$4,224
Depreciation Depletion$2,897$176$191$3,264
Other Expenses$1,439$1,190$21$2,650
Insurance$2,259$180$128$2,567
Fees for Services Accounting$963$323$102$1,388
Office Expenses$597$566$35$1,198
Travel$160$13$9$182
Total Functional Expenses$47,000$25,730$17,301$90,031
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,820
Fundraising Direct Expenses$20,638
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk For Epilepsy$33,875$33,875$8,108$25,767
Golf For Kids$13,000$13,000$10,999$2,001
Total Events$46,875$46,875$19,107$27,768
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Epilepsy Services Foundation Inc
EIN
59-1680892
Phone
8133748907
Address
4628 N Armenia Avenue, Tampa, FL 33603

Signing Officer

Name
Karen Boggess
Title
President
Phone
8133748907
Signed
2022-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Boggess
Formed
1973
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
22

Preparer

Firm
Fontana CPAS
Address
13007 W Linebaugh Ave, Tampa, FL 33626
Preparer
Eric Fontana
Phone
7277999533
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 was reviewed with the board at their regularly scheduled meeting prior to filing.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public at their office located at 4628 North Armenia Avenue, Tampa, Florida 33603.”

Pt VI, Line 12C

“The board monitors and reviews the conflict of interest policy at September board meeting. Any decisions are listed in the minutes.”

Pt VI, Line 15A

“Executive director is evaluated yearly by the board executive committee and salary is based on community standards.”

Financial Statement Notes

Pt V, Line 4

“The primary purpose of the fund shall be to provide support to the Epilepsy Foundation of West Central Florida to carry out its role and mission as described by its bylaws. The Board of Directors acknowledge the importance of building a permanent endowment to provide a steady stream of income to support Epilepsy Services Foundation for extraordinary circumstances or projects and not for recurring expenses.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/OtherExpensesGrp/FundraisingAmt1124
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IRS990/OtherExpensesGrp/TotalAmt22650
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IRS990/PrincipalOfficerNm0Karen Boggess
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Awarded college scholarships to persons affected with epilepsy.
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IRS990/ReconcilationRevenueExpnssAmt0-5738
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,149,737
Liabilities
$2,715
Net assets
$1,147,022
Revenue
$84,293
Expenses
$90,031
Net income
-$5,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.01$1.07$0.12$0.17$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.09$0.16$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.12$0.12$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.08$0.09$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.03$0.08$0.11$0.02
2019Summary only. Only limited summary data is available for this year.$1.04$0.01$1.03$0.12$0.14$0.02
2018Summary only. Only limited summary data is available for this year.$1.06$0.01$1.05$0.12$0.10$0.02
2017Summary only. Only limited summary data is available for this year.$1.02$0.01$1.01$0.10$0.09$0.01
2016Summary only. Only limited summary data is available for this year.$0.97$0.01$0.96$0.17$0.10$0.07
2015Summary only. Only limited summary data is available for this year.$0.95$0.08$0.88$0.12$0.10$0.02
2014Summary only. Only limited summary data is available for this year.$0.99$0.09$0.91$0.11$0.11$0.00
2013Summary only. Only limited summary data is available for this year.$1.01$0.11$0.90$0.11$0.09$0.03
2012Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.08$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.11$0.10$0.00
Peer Organizations

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