Civic Intelligence

Epilepsy Services Foundation Inc.

990T • Fiscal year 2021 • EIN 59-1680892

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

4628 N Armenia AvenueTampa, FL 33603

(813) 374-8907

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$1,080,034
Liabilities$8,215
Net Assets$1,071,819

Operations Trend

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

Latest loaded filing

2024

Revenue$122,900
Expenses$169,377
Net Income-$46,477
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 22, 2022
Return Version
2020v1.2
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,

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

Preparer

Firm
Fontana CPAS
Address
13007 W Linebaugh Ave, Tampa, FL 33626
Preparer
Eric Fontana
Phone
7277999533
Raw XML Appendix69 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0Kathie Michael
IRS990T/BooksInCareOfDetail/PhoneNum08133748907
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04628 N Armenia Ave
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Tampa
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd033603
IRS990T/BookValueAssetsEOYAmt01149737
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt02760
IRS990T/OverpaymentSection/RefundAmt02760
IRS990T/PriorYearOverpaymentCreditAmt02760
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0N/A
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt00
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalPaymentsAmt02760
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Boggess
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08133748907
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Epilepsy Services Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0EPIL
ReturnHeader/Filer/EIN0591680892
ReturnHeader/Filer/PhoneNum08133748907
ReturnHeader/Filer/USAddress/AddressLine1Txt04628 N Armenia Avenue
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fontana CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013007 W Linebaugh Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033626
ReturnHeader/PreparerPersonGrp/PhoneNum07277999533
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Fontana
ReturnHeader/ReturnTs02022-02-24T05:03:39-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Karen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Boggess
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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