Civic Intelligence

Epilepsy Foundation of Florida Inc

990 • Fiscal year 2018 • EIN 59-2164525

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

7300 North Kendall Drive Ste 760Miami, FL 33156

(305) 670-4949

Siviq Scores

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

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$183,810

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$813,101

Down $150,805 (-16%) from 2017

Net Assets

Down

$702,437

Down $84,971 (-11%) from 2017

Liabilities

Down

$110,664

Down $65,834 (-37%) from 2017

Revenue

Down

$3,661,893

Down $894,800 (-20%) from 2017

Expenses

Down

$3,746,864

Down $782,130 (-17%) from 2017

Net Income

Down

-$84,971

Down $112,670 (-407%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,424,785Liabilities 2011: $2,832,070Net Assets 2011: $592,7152011Assets 2012: $2,830,420Liabilities 2012: $2,102,792Net Assets 2012: $727,6282012Assets 2013: $2,807,750Liabilities 2013: $2,049,596Net Assets 2013: $758,1542013Assets 2014: $3,095,669Liabilities 2014: $2,267,788Net Assets 2014: $827,8812014Assets 2015: $2,893,805Liabilities 2015: $2,136,594Net Assets 2015: $757,2112015Assets 2016: $2,911,542Liabilities 2016: $2,151,833Net Assets 2016: $759,7092016Assets 2017: $963,906Liabilities 2017: $176,498Net Assets 2017: $787,4082017Assets 2018: $813,101Liabilities 2018: $110,664Net Assets 2018: $702,4372018Assets 2019: $806,302Liabilities 2019: $99,763Net Assets 2019: $706,5392019Assets 2020: $1,608,209Liabilities 2020: $558,836Net Assets 2020: $1,049,3732020Assets 2021: $1,802,277Liabilities 2021: $667,982Net Assets 2021: $1,134,2952021Assets 2022: $1,706,005Liabilities 2022: $294,745Net Assets 2022: $1,411,2602022Assets 2023: $1,981,195Liabilities 2023: $557,593Net Assets 2023: $1,423,6022023Assets 2024: $1,672,572Liabilities 2024: $303,982Net Assets 2024: $1,368,5902024Assets 2025: $1,668,498Liabilities 2025: $494,021Net Assets 2025: $1,174,4772025

Highlighted filing

2018

Assets$813,101
Liabilities$110,664
Net Assets$702,437

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,772,2202011Expenses 2012: $3,647,9132012Expenses 2013: $3,092,6682013Revenue 2014: $3,310,217Expenses 2014: $3,240,490Net Income 2014: $69,7272014Revenue 2015: $3,927,254Expenses 2015: $3,997,924Net Income 2015: -$70,6702015Revenue 2016: $4,418,763Expenses 2016: $4,416,265Net Income 2016: $2,4982016Revenue 2017: $4,556,693Expenses 2017: $4,528,994Net Income 2017: $27,6992017Revenue 2018: $3,661,893Expenses 2018: $3,746,864Net Income 2018: -$84,9712018Revenue 2019: $2,973,769Expenses 2019: $2,969,669Net Income 2019: $4,1002019Revenue 2020: $3,742,264Expenses 2020: $3,399,430Net Income 2020: $342,8342020Revenue 2021: $3,508,796Expenses 2021: $3,423,874Net Income 2021: $84,9222021Revenue 2022: $4,644,061Expenses 2022: $4,367,096Net Income 2022: $276,9652022Revenue 2023: $6,029,455Expenses 2023: $6,017,113Net Income 2023: $12,3422023Revenue 2024: $5,548,974Expenses 2024: $5,603,986Net Income 2024: -$55,0122024Revenue 2025: $4,035,441Expenses 2025: $4,229,554Net Income 2025: -$194,1132025

Highlighted filing

2018

Revenue$3,661,893
Expenses$3,746,864
Net Income-$84,971
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$3,776,845
Mission and Program Overview

Mission

The epilepsy foundation of florida (efof) leads the fight to stop seizures, find a cure and overcome challenges created by epilepsy.

Epilepsy florida, inc. Leads the fight to stop seizures, find a cure and overcome challenges created by epilepsy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$328,487$323,230▼ $5,257
Savings and Temporary Cash Investments$343,950$286,420▼ $57,530
Land, Buildings, and Equipment, Net$102,076$115,660▲ $13,584
Cash and Non-Interest-Bearing Accounts$170,002$55,946▼ $114,056
Prepaid Expenses and Deferred Charges$8,651$21,305▲ $12,654
Total Assets$963,906$813,101▼ $150,805
Other Assets Total$10,740$10,540▼ $200
Liabilities
Accounts Payable and Accrued Expenses$176,498$100,664▼ $75,834
Deferred Revenue-$10,000-
Total Liabilities$176,498$110,664▼ $65,834
Net Assets / Fund Balance
Unrestricted Net Assets$776,818$702,437▼ $74,381
Temporarily Rstr Net Assets$10,590--
Total Net Assets Fund Balance$787,408$702,437▼ $84,971
Total Liabilities and Net Assets / Fund Balance$963,906$813,101▼ $150,805

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,250$210,059$212,309
Other Land Buildings$82,089$89,979$172,068
Leasehold Improvements$31,321$10,997$42,318
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen Basha EgoziCEOFT$165,497$18,313$183,810

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,521,146
Program Service Revenue
$139,013
Investment Income
$1,734
Other Revenue
$0
All Other Contributions
$517,313
Change in Net Assets
$-84,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,776,845
Revenue Not Reported on Financial Statements
$-114,952
Revenue Not Reported on Form 990
$379,364
Other Revenue Adjustments
$-114,952
Total Revenue per Audited Statements
$4,156,209
Total Revenue per Form 990
$3,661,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,548,248
Other Expenses$1,198,616
Total Fundraising Expense$200,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,872,508$61,056$101,759$2,035,323
Occupancy$173,305$20,389$10,194$203,888
Current Officers, Directors, Trustees, and Key Employees$169,105$5,514$9,191$183,810
Payroll Taxes$164,797$5,374$8,957$179,128
All Other Expenses$108,510$11,213$5,948$125,671
Other Employee Benefits$104,228$3,402$5,670$113,300
Fees for Services Other$80,829$10,104$10,104$101,037
Information Technology$73,437$4,080$4,080$81,597
Fees for Services Accounting$64,426$8,052$8,052$80,530
Office Expenses$52,922$6,450$5,127$64,499
Other Expenses$60,135--$60,135
Fees for Services Legal$22,793$15,610$15,610$54,013
Travel$36,652$1,725$4,743$43,120
Pension Plan Contributions$33,751$1,101$1,835$36,687
Fees for Services Lobbying$28,907$3,614$3,614$36,135
Depreciation Depletion$26,525$1,474$1,474$29,473
Insurance$18,312$3,433$1,144$22,889
Advertising$10,622$664$1,992$13,278
Conferences and Meetings$5,359$252$694$6,305
Interest-$3,086-$3,086
Total Functional Expenses$3,380,083$166,593$200,188$3,746,864

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,241,180
Expenses per Audited Statements$3,861,816
Total Expenses per Form 990$3,746,864
Expenses Not Reported on Form 990$379,364
Expenses Not Reported on Financial Statements$-114,952
Other Expense Adjustments$-114,952
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$114,952
Fundraising Gross Income$114,952
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Epilepsy Walk$449,206$60,506$60,506$0
November$100,878$29,690$29,690$0
Total Events$633,969$111,355$111,355-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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
Yes
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 4

The organization had changes to their by-laws.

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

The tax return is reviewed and approved by the audit committee. Any questions or adjustments are addressed prior to filing the tax return. The board is advised that a copy is available to them on our website after the audit committee has approved the return.

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

Each director, principal officer and member of a committee with governing board delegated power annually signs a conflict of interest and disclosure declaration and promptly submits it to the president. The governing board or appropriate committee conducts periodic reviews and is responsible for enforcement.

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

The compensation of the ceo of the organization is determined annually by a committee of the board of directors, which includes a detailed performance review and salary comparisons to equivalent positions in other organizations. The performance review is based on a set of goals and objectives. The performance review is documented by the executive committee, communicated to the full board and the president communicates the outcomes to the ceo.

Form 990, Page 6, Part VI, Line 19

Documents are made available to the public upon written request and approval is determined based upon the given circumstances.

Filing and Contact Details

Filer

Filer Name
Epilepsy Florida Inc
EIN
59-2164525
Phone
3056704949
Address
7300 NORTH KENDALL DRIVE STE 760, MIAMI, FL 33156

Signing Officer

Name
Karen Basha Egozi
Title
CEO
Phone
3056704949
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Basha Egozi
Formed
1971
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
121
Volunteers
175

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Manuel Alvarez
Phone
3054463177
Supplemental Narrative

Additional Explanations

Form 990

Part i, line 1, description of organization mission: effective 90% of expenditures going directly to program costs. Epilepsy foundation, inc. Impacted 2,298 individuals with its case management, support group and transportation services. 2,548 diagnostic tests were underwritten by the organization. 353 phychological sessions were provided to clients. 2.9m people were educated through presentations, special events, awareness activities and online and social media platforms. 7,852 service calls from patients were received. 102 camp scolarships were provided to children and families with epilepsy. Epilepsy foundation, inc. Continues to be dedicated to provide education at health fairs and other awareness events including presentations, educational meetings, support groups, presence at community health fairs and similar activities. Part i, line 1, desciprtion of organization mission: in addition, social media efforts were a main focus. As a federally funded agency in florida to provide navigation assistance for the affordable care act, epilepsy foundation, inc. Assisted and educated 216,686 consumers at 702 events in 35 countries. 3,182 consumers were enrolled in a qualified health plan or medicaid through efof navigator assistance.

Form 990, Part XI, Line 9

Special event expenses 114,952 special event expenses -114,952

Form 990, Page 12, Part XII, Line 2C

Process has not changed from prior years.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 6/30/18, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2015.

Schedule D, Page 4, Part XI, Line 4B

Special event expenses -114,952

Schedule D, Page 4, Part XII, Line 4B

Special event expenses -114,952

Raw XML AppendixShowing 400 of 596 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/BOYAmt0176498
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0100664
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EPILEPSY FLORIDA, INC. LEADS THE FIGHT TO STOP SEIZURES, FIND A CURE AND OVERCOME CHALLENGES CREATED BY EPILEPSY.
IRS990/AdvertisingGrp/FundraisingAmt01992
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0664
IRS990/AdvertisingGrp/ProgramServicesAmt010622
IRS990/AdvertisingGrp/TotalAmt013278
IRS990/AllOtherContributionsAmt0517313
IRS990/AllOtherExpensesGrp/FundraisingAmt05948
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011213
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0108510
IRS990/AllOtherExpensesGrp/TotalAmt0125671
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KAREN BASHA EGOZI
IRS990/BooksInCareOfDetail/PhoneNum03056704949
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07300 NORTH KENDALL DRIVE STE 760
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033156
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0170002
IRS990/CashNonInterestBearingGrp/EOYAmt055946
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09191
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05514
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0169105
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0183810
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0694
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0252
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05359
IRS990/ConferencesMeetingsGrp/TotalAmt06305
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0526614
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03521146
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01734
IRS990/CYOtherExpensesAmt01198616
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0139013
IRS990/CYRevenuesLessExpensesAmt0-84971
IRS990/CYSalariesCompEmpBnftPaidAmt02548248
IRS990/CYTotalExpensesAmt03746864
IRS990/CYTotalFundraisingExpenseAmt0200188
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03661893
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt010000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01474
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01474
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026525
IRS990/DepreciationDepletionGrp/TotalAmt029473
IRS990/Desc0DIRECT PATIENT SERVICES WERE PROVIDED IN 35 FLORIDA COUNTIES. SERVICES PROVIDED WERE CASE MANAGEMENT, SUPPORT GROUPS AND MEDICAL SERVICES WHICH INCLUDE INITIAL NEUROLOGICAL EVALUATIONS, FOLLOW-UP EXAMINATIONS, MEDICAL TREATMENT, BLOOD TEST, ELECTROENCEPHALOGRAMS AND OTHER DIAGNOSTIC TESTS AS REQUIRED ARE PROVIDED TO PERSONS WITH EPILEPSY (CHILDREN AND ADULTS) AND THEIR FAMILIES. THE ORGANIZATION HAS A VIRTUAL INTAKE AND CASE MANAGEMENT SYSTEM WHEREBY CLIENTS HAVE MORE IMMEDIATE ACCESS TO SERVICES AND CASE MANAGERS HAD REDUCED ADMINISTRATIVE TIME ALLOWING FOR MORE QUALITY CASE MANAGEMENT SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0121
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02148456
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt08052
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08052
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt064426
IRS990/FeesForServicesAccountingGrp/TotalAmt080530
IRS990/FeesForServicesLegalGrp/FundraisingAmt015610
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015610
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt022793
IRS990/FeesForServicesLegalGrp/TotalAmt054013
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt03614
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt03614
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt028907
IRS990/FeesForServicesLobbyingGrp/TotalAmt036135
IRS990/FeesForServicesOtherGrp/FundraisingAmt010104
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010104
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt080829
IRS990/FeesForServicesOtherGrp/TotalAmt0101037
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt1518313
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE SCHALE
IRS990/Form990PartVIISectionAGrp/PersonNm1SARA WIDING MHA
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL ACEVEDO
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL J BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm4J JOSE CAMPOS
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA DEAN MSNARNP
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE FEIG
IRS990/Form990PartVIISectionAGrp/PersonNm7CARLOS GIMENEZ ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8MARQUES HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF KLAUK
IRS990/Form990PartVIISectionAGrp/PersonNm10MARC MINGEL DMD
IRS990/Form990PartVIISectionAGrp/PersonNm11AG 'TERRY' NEWMEYER III
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIEL PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm13TAREK ZAKARIA
IRS990/Form990PartVIISectionAGrp/PersonNm14ANTHONY FABRIZIO
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN BASHA EGOZI
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/ReportableCompFromOrgAmt15165497
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/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0526614
IRS990/FundraisingDirectExpensesAmt0114952
IRS990/FundraisingGrossIncomeAmt0114952
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02477219
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03776845
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04080
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04080
IRS990/InformationTechnologyGrp/ProgramServicesAmt073437
IRS990/InformationTechnologyGrp/TotalAmt081597
IRS990/InsuranceGrp/FundraisingAmt01144
IRS990/InsuranceGrp/ManagementAndGeneralAmt03433
IRS990/InsuranceGrp/ProgramServicesAmt018312
IRS990/InsuranceGrp/TotalAmt022889
IRS990/InterestGrp/ManagementAndGeneralAmt03086
IRS990/InterestGrp/TotalAmt03086
IRS990/InvestmentIncomeGrp/ExclusionAmt01734
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01734
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0311035
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0102076
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0115660
IRS990/LandBldgEquipCostOrOtherBssAmt0426695
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EPILEPSY FLORIDA, INC. LEADS THE FIGHT TO STOP SEIZURES, FIND A CURE AND OVERCOME CHALLENGES CREATED BY EPILEPSY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0787408
IRS990/NetAssetsOrFundBalancesEOYAmt0702437
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010194
IRS990/OccupancyGrp/ManagementAndGeneralAmt020389
IRS990/OccupancyGrp/ProgramServicesAmt0173305
IRS990/OccupancyGrp/TotalAmt0203888
IRS990/OfficeExpensesGrp/FundraisingAmt05127
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06450
IRS990/OfficeExpensesGrp/ProgramServicesAmt052922
IRS990/OfficeExpensesGrp/TotalAmt064499
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010740
IRS990/OtherAssetsTotalGrp/EOYAmt010540
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05670
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03402
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113300
IRS990/OtherExpensesGrp/Desc0MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2SUPPORT GROUPS
IRS990/OtherExpensesGrp/Desc3HURRICANE RELIEF
IRS990/OtherExpensesGrp/ProgramServicesAmt0119661
IRS990/OtherExpensesGrp/ProgramServicesAmt181734
IRS990/OtherExpensesGrp/ProgramServicesAmt271565
IRS990/OtherExpensesGrp/ProgramServicesAmt360135
IRS990/OtherExpensesGrp/TotalAmt0119661
IRS990/OtherExpensesGrp/TotalAmt181734
IRS990/OtherExpensesGrp/TotalAmt271565
IRS990/OtherExpensesGrp/TotalAmt360135
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101759
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01872508
IRS990/OtherSalariesAndWagesGrp/TotalAmt02035323
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08957
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05374
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164797
IRS990/PayrollTaxesGrp/TotalAmt0179128
IRS990/PensionPlanContributionsGrp/FundraisingAmt01835
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01101
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033751
IRS990/PensionPlanContributionsGrp/TotalAmt036687
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0328487
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0323230
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08651
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021305
IRS990/PrincipalOfficerNm0KAREN BASHA EGOZI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139013
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION & EDUCATION SERVICES - COMPREHENSIVE PREVENTION AND EDUCATION SERVICES AND INFORMATION AND REFERRALS ARE PROVIDED IN ENGLISH, SPANISH AND CREOLE. THEY INCLUDE REGULAR PRESENTATIONS TO CORPORATIONS, PUBLIC SCHOOLS (BOTH TO PERSONNEL AND STUDENTS); PHYSICIANS, ATTORNEYS AND OTHER COMMUNITY PROFESSIONALS; POLICE, EMERGENCY MEDICAL SERVICES PERSONNEL, HEALTH CARE PROFESSIONALS, HEALTH AND SOCIAL SERVICE AGENCIES AND OTHER COMMUNITY BASED ORGANIZATIONS AND CHILD CARE PROVIDERS SUCH AS DAY CARE CENTERS. FEDERALLY FUNDED NAVIGATION SERVICES AND EDUCATION WERE PROVIDED TO CONSUMERS THROUGHOUT 35 OF 67 COUNTIES IN FLORIDA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01231627
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04715969
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02012
IRS990/PYOtherExpensesAmt01330446
IRS990/PYOtherRevenueAmt0-170127
IRS990/PYProgramServiceRevenueAmt08839
IRS990/PYRevenuesLessExpensesAmt027699
IRS990/PYSalariesCompEmpBnftPaidAmt03198548
IRS990/PYTotalExpensesAmt04528994
IRS990/PYTotalRevenueAmt04556693
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-84971
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0139013
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0343950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0286420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03521146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04715969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04495601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03976414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03352067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020061197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06152
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09713
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98430
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt019751644
IRS990ScheduleA/SubstantialContributorsTotAmt0309553
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03521146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04715969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04495601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03976414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03352067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020061197
IRS990ScheduleA/TotalSupportAmt020067349
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt083314
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt093818
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt087993
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt079967
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0345092
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0333257
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0375273
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0351972
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0319869
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01380371
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt036135

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.49$1.17$4.04$4.23$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.30$1.37$5.55$5.60$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.56$1.42$6.03$6.02$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.29$1.41$4.64$4.37$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.67$1.13$3.51$3.42$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.56$1.05$3.74$3.40$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.10$0.71$2.97$2.97$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.11$0.70$3.66$3.75$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.18$0.79$4.56$4.53$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.91$2.15$0.76$4.42$4.42$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.89$2.14$0.76$3.93$4.00$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.10$2.27$0.83$3.31$3.24$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$2.05$0.76$3.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$2.10$0.73$3.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$2.83$0.59$3.77