Civic Intelligence

Epilepsy Services Foundation Inc.

990 • Fiscal year 2023 • EIN 59-1680892

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 01, 2024

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

4th percentile

-81%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$54,110

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 59.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

33rd percentile

-1.1%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,030,275

Down $11,053 (-1.1%) from 2022

Net Assets

Down

$1,025,983

Down $11,497 (-1.1%) from 2022

Liabilities

Up

$4,292

Up $444 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin4th percentile

Revenue

Down

$90,597

Down $33,877 (-27%) from 2022

Expenses

Up

$163,734

Up $38,881 (+31%) from 2022

Net Income

Down

-$73,137

Down $72,758 (-19197%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2023

Assets$1,030,275
Liabilities$4,292
Net Assets$1,025,983
Open 2023 Filing

Operations Trend

Revenue Growth13th 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

2023

Revenue$90,597
Expenses$163,734
Net Income-$73,137
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 1, 2024
Return Version
2022v5.0
Gross Receipts
$161,344
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$505,168$550,703▲ $45,535
Land, Buildings, and Equipment, Net$381,653$363,225▼ $18,428
Savings and Temporary Cash Investments$134,596$100,241▼ $34,355
Cash and Non-Interest-Bearing Accounts$15,643$11,626▼ $4,017
Prepaid Expenses and Deferred Charges$3,632$3,956▲ $324
Intangible Assets$636$524▼ $112
Total Assets$1,041,328$1,030,275▼ $11,053
Liabilities
Deferred Revenue$2,715$4,292▲ $1,577
Accounts Payable and Accrued Expenses$1,133--
Total Liabilities$3,848$4,292▲ $444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,037,480$1,025,983▼ $11,497
Total Net Assets Fund Balance$1,037,480$1,025,983▼ $11,497
Total Liabilities and Net Assets / Fund Balance$1,041,328$1,030,275▼ $11,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$289,270$265,713$554,983
Other Land Buildings$17,167$65,644$82,811
Land$56,100-$56,100
Equipment$688$3,190$3,878
Other Securities$1,146--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$505,168$2,000▲ $72,924$25,209$550,703
2021$657,619$2,000▼ $84,146$65,645$505,168
2020$454,432$2,000▲ $205,727-$657,619
2019$454,432---$454,432
2018$463,679-▲ $13,243-$454,432
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathie MichaelExecutive DirectorFT$53,271$839$54,110

Board Members and Trustees

NameTitle
Karen BoggessPresident
Monique ScottVice President
Amanda StephensDirector
Christopher WilliamsDirector
Dawn RingheisenDirector
Gary EnglundDirector
Kristin FritchDirector
Marcelo MianoDirector
Maria CarreonDirector
Percy KingDirector
Rachelle RossmeislDirector
Ryan YoungDirector
Scott BarryDirector
Cristina FerroSecretary
Warren HoldingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,127
Program Service Revenue
$0
Investment Income
$11,187
Other Revenue
$-18,717
All Other Contributions
$22,263
Change in Net Assets
$-73,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,131
Other Expenses$43,553
Total Fundraising Expense$38,596
Grants and Similar Amounts Paid$11,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$14,111$13,474$26,530$54,115
Other Salaries and Wages$38,400$4,590$0$42,990
Grants to Domestic Individuals$11,050--$11,050
Payroll Taxes$4,408$2,247$3,744$10,399
Other Expenses$8,376$1,004$668$10,048
Occupancy$5,182$1,887$1,441$8,510
Fees for Service Investment Mgmnt Fees$0$4,180$0$4,180
Insurance$1,366$1,366$1,366$4,098
Depreciation Depletion$3,427$210$224$3,861
Office Expenses$75$1,144$664$1,883
Other Employee Benefits$956$285$386$1,627
Fees for Services Accounting$375$375$375$1,125
Travel$176$126$126$428
Total Functional Expenses$90,937$34,201$38,596$163,734
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,497
Fundraising Gross Income$12,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$44,470$6,500$17,199$-10,699
Walk For Epilepsy$36,986$6,150$8,166$-2,016
Total Events$88,514$12,650$27,497$-14,847
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
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
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
2024-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Boggess
Formed
1973
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
46

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 distributed via email and ample time was given to ask questions and give their approval of the 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.”

Pt XI

“Write off incorrect accounts payable balance”

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.”

Raw XML AppendixShowing 400 of 571 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01133
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization is committed to creating a better future and environment for persons affected by epilepsy living in West Central Florida.
IRS990/AllOtherContributionsAmt022263
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Kathie Michael
IRS990/BooksInCareOfDetail/PhoneNum08133748907
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04628 N Armenia Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tampa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033603
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015643
IRS990/CashNonInterestBearingGrp/EOYAmt011626
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt026530
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013474
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014111
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054115
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt075864
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt098127
IRS990/CYGrantsAndSimilarPaidAmt011050
IRS990/CYInvestmentIncomeAmt011187
IRS990/CYOtherExpensesAmt043553
IRS990/CYOtherRevenueAmt0-18717
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-73137
IRS990/CYSalariesCompEmpBnftPaidAmt0109131
IRS990/CYTotalExpensesAmt0163734
IRS990/CYTotalFundraisingExpenseAmt038596
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt090597
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02715
IRS990/DeferredRevenueGrp/EOYAmt04292
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0224
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0210
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03427
IRS990/DepreciationDepletionGrp/TotalAmt03861
IRS990/Desc0The organization provides information and referral services, education and awareness programs in schools and for school nurses, mentoring programs, and networking opportunities for families who have a child with epilepsy.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt079887
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0375
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0375
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0375
IRS990/FeesForServicesAccountingGrp/TotalAmt01125
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04180
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04180
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15839
IRS990/Form990PartVIISectionAGrp/PersonNm0Karen Boggess
IRS990/Form990PartVIISectionAGrp/PersonNm1Monique Scott
IRS990/Form990PartVIISectionAGrp/PersonNm2Cristina Ferro
IRS990/Form990PartVIISectionAGrp/PersonNm3Warren Holding
IRS990/Form990PartVIISectionAGrp/PersonNm4Scott Barry
IRS990/Form990PartVIISectionAGrp/PersonNm5Maria Carreon
IRS990/Form990PartVIISectionAGrp/PersonNm6Rachelle Rossmeisl
IRS990/Form990PartVIISectionAGrp/PersonNm7Marcelo Miano
IRS990/Form990PartVIISectionAGrp/PersonNm8Kristin Fritch
IRS990/Form990PartVIISectionAGrp/PersonNm9Amanda Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm10Percy King
IRS990/Form990PartVIISectionAGrp/PersonNm11Christopher Williams
IRS990/Form990PartVIISectionAGrp/PersonNm12Dawn Ringheisen
IRS990/Form990PartVIISectionAGrp/PersonNm13Gary Englund
IRS990/Form990PartVIISectionAGrp/PersonNm14Ryan Young
IRS990/Form990PartVIISectionAGrp/PersonNm15Kathie Michael
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1553271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt075864
IRS990/FundraisingDirectExpensesAmt027497
IRS990/FundraisingGrossIncomeAmt012650
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011050
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011050
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0161344
IRS990/GrossRentsGrp/RealAmt039060
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01366
IRS990/InsuranceGrp/ManagementAndGeneralAmt01366
IRS990/InsuranceGrp/ProgramServicesAmt01366
IRS990/InsuranceGrp/TotalAmt04098
IRS990/IntangibleAssetsGrp/BOYAmt0636
IRS990/IntangibleAssetsGrp/EOYAmt0524
IRS990/InvestmentIncomeGrp/ExclusionAmt011187
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011187
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0505168
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0550703
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0334547
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0381653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0363225
IRS990/LandBldgEquipCostOrOtherBssAmt0697772
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt043250
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization is committed to creating a better future and environment for persons affected by epilepsy living in West Central Florida.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01037480
IRS990/NetAssetsOrFundBalancesEOYAmt01025983
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14847
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14847
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-4190
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4190
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt062579
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01037480
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01025983
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01441
IRS990/OccupancyGrp/ManagementAndGeneralAmt01887
IRS990/OccupancyGrp/ProgramServicesAmt05182
IRS990/OccupancyGrp/TotalAmt08510
IRS990/OfficeExpensesGrp/FundraisingAmt0664
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01144
IRS990/OfficeExpensesGrp/ProgramServicesAmt075
IRS990/OfficeExpensesGrp/TotalAmt01883
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-939
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0386
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0285
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01627
IRS990/OtherExpensesGrp/Desc0Communications
IRS990/OtherExpensesGrp/Desc1Technology
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expense
IRS990/OtherExpensesGrp/FundraisingAmt0649
IRS990/OtherExpensesGrp/FundraisingAmt12423
IRS990/OtherExpensesGrp/FundraisingAmt2668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21004
IRS990/OtherExpensesGrp/ProgramServicesAmt01297
IRS990/OtherExpensesGrp/ProgramServicesAmt11738
IRS990/OtherExpensesGrp/ProgramServicesAmt28376
IRS990/OtherExpensesGrp/TotalAmt02620
IRS990/OtherExpensesGrp/TotalAmt16800
IRS990/OtherExpensesGrp/TotalAmt210048
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0320
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0320
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038400
IRS990/OtherSalariesAndWagesGrp/TotalAmt042990
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03744
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02247
IRS990/PayrollTaxesGrp/ProgramServicesAmt04408
IRS990/PayrollTaxesGrp/TotalAmt010399
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03632
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03956
IRS990/PrincipalOfficerNm0Karen Boggess
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provides assistance to attend special summer camp for persons with epilepsy. Provides patients with medical testing and evaluation assistance.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08800
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08800
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Awarded college scholarships to persons affected with epilepsy.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02250
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02250
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051339
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010450
IRS990/PYInvestmentIncomeAmt025071
IRS990/PYOtherExpensesAmt043614
IRS990/PYOtherRevenueAmt048064
IRS990/PYRevenuesLessExpensesAmt0-379
IRS990/PYSalariesCompEmpBnftPaidAmt070789
IRS990/PYTotalExpensesAmt0124853
IRS990/PYTotalRevenueAmt0124474
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-73137
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-4190
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134596
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100241
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous Income 2021: 2766. 2022: 320.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0332359
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0271025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0155129
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02766
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03086
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54800
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.53250
IRS990ScheduleA/PublicSupportTotal170Amt0332359
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0332359
IRS990ScheduleA/TotalSupportAmt0606470
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0289270
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0265713
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0554983
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04180
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0505168
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0550703
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt072924
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt025209
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04660

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,030,275
Liabilities
$4,292
Net assets
$1,025,983
Revenue
$90,597
Expenses
$163,734
Net income
-$73,137
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
2023Detailed filing. Detailed filing data is available for this year.$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