Civic Intelligence

Epilepsy Foundation Central and South Texas

990 • Fiscal year 2018 • EIN 76-0415338

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 24, 2019

Organization ProfileWWW.EFCST.ORG

View Organization Page

8601 Village Drive No 220San Antonio, TX 78217

(210) 653-5353

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.18x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$108,500

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

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

Asset Growth

56th percentile

2.9%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

56th percentile

6.5%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$378,715

Up $10,503 (+2.9%) from 2017

Net Assets

Up

$310,328

Up $12,538 (+4.2%) from 2017

Liabilities

Down

$68,387

Down $2,035 (-2.9%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin44th percentile

Revenue

Up

$1,043,846

Up $63,982 (+6.5%) from 2017

Expenses

Up

$1,031,308

Up $27,976 (+2.8%) from 2017

Net Income

Up

$12,538

Up $36,006 (+153%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $144,206Liabilities 2011: $48,379Net Assets 2011: $95,8272011Assets 2012: $181,754Liabilities 2012: $52,375Net Assets 2012: $129,3792012Assets 2013: $155,731Liabilities 2013: $47,987Net Assets 2013: $107,7442013Assets 2014: $204,217Liabilities 2014: $73,159Net Assets 2014: $131,0582014Assets 2015: $218,025Liabilities 2015: $47,756Net Assets 2015: $170,2692015Assets 2016: $411,607Liabilities 2016: $90,349Net Assets 2016: $321,2582016Assets 2017: $368,212Liabilities 2017: $70,422Net Assets 2017: $297,7902017Assets 2018: $378,715Liabilities 2018: $68,387Net Assets 2018: $310,3282018Assets 2019: $328,117Liabilities 2019: $98,786Net Assets 2019: $229,3312019Assets 2020: $543,408Liabilities 2020: $274,658Net Assets 2020: $268,7502020Assets 2021: $870,336Liabilities 2021: $393,384Net Assets 2021: $476,9522021Assets 2022: $789,003Liabilities 2022: $154,551Net Assets 2022: $634,4522022Assets 2023: $789,063Liabilities 2023: $121,645Net Assets 2023: $667,4182023Assets 2024: $1,120,538Liabilities 2024: $259,802Net Assets 2024: $860,7362024

Highlighted filing

2018

Assets$378,715
Liabilities$68,387
Net Assets$310,328
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $509,792Expenses 2011: $597,083Net Income 2011: -$87,2912011Revenue 2012: $609,819Expenses 2012: $576,267Net Income 2012: $33,5522012Revenue 2013: $662,753Expenses 2013: $684,388Net Income 2013: -$21,6352013Revenue 2014: $642,250Expenses 2014: $618,936Net Income 2014: $23,3142014Revenue 2015: $753,747Expenses 2015: $714,536Net Income 2015: $39,2112015Revenue 2016: $197,973Expenses 2016: $168,703Net Income 2016: $29,2702016Revenue 2017: $979,864Expenses 2017: $1,003,332Net Income 2017: -$23,4682017Revenue 2018: $1,043,846Expenses 2018: $1,031,308Net Income 2018: $12,5382018Revenue 2019: $1,033,832Expenses 2019: $1,114,829Net Income 2019: -$80,9972019Revenue 2020: $1,158,492Expenses 2020: $1,119,073Net Income 2020: $39,4192020Revenue 2021: $1,488,489Expenses 2021: $1,325,642Net Income 2021: $162,8472021Revenue 2022: $1,371,301Expenses 2022: $1,213,801Net Income 2022: $157,5002022Revenue 2023: $1,322,006Expenses 2023: $1,289,040Net Income 2023: $32,9662023Revenue 2024: $1,450,001Expenses 2024: $1,256,683Net Income 2024: $193,3182024

Highlighted filing

2018

Revenue$1,043,846
Expenses$1,031,308
Net Income$12,538
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 24, 2019
Return Version
2017v2.3
Gross Receipts
$1,093,042
Mission and Program Overview

Mission

The mission of the epilepsy foundation is to improve the lives of people affected by epilepsy through education, advocacy, research, and connection.

The epilepsy foundation of central & south texas offers a variety of structured and multifaceted programs and services created to help address the needs of the epilepsy community throughout central & south texas. The epilepsy foundation of central and south texas is governed by a board of directors comprised of dedicated men and women volunteers from throughout the community, and is advised by local medical professionals specializing in epilepsy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$260,964$226,360▼ $34,604
Pledges and Grants Receivable$68,891$106,810▲ $37,919
Cash and Non-Interest-Bearing Accounts$20,410$31,840▲ $11,430
Land, Buildings, and Equipment, Net$13,500$9,122▼ $4,378
Prepaid Expenses and Deferred Charges$4,150$4,212▲ $62
Accounts Receivable$297$0▼ $297
Total Assets$368,212$378,715▲ $10,503
Other Assets Total$0$371▲ $371
Liabilities
Accounts Payable and Accrued Expenses$67,797$46,276▼ $21,521
Deferred Revenue$2,625$22,111▲ $19,486
Total Liabilities$70,422$68,387▼ $2,035
Net Assets / Fund Balance
Unrestricted Net Assets$189,433$170,185▼ $19,248
Temporarily Rstr Net Assets$108,357$140,143▲ $31,786
Total Net Assets Fund Balance$297,790$310,328▲ $12,538
Total Liabilities and Net Assets / Fund Balance$368,212$378,715▲ $10,503

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,122$44,013$53,135
Other Land Buildings$0$7,431$7,431
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sindi J RosalesChief Executive OfficerFT$108,500$108,500

Board Members and Trustees

NameTitle
Michael GirouardPresident
Erin AllenVice President
Barbara EnglishDirector
Blake AndersonDirector
Francesca BarajasDirector
Joe OchoaDirector
Maria EllisDirector
Melanie CoxDirector
Patricia AntunaDirector
Scott VerstuyftDirector
Tracy BiltzDirector
Katherine PilandDirector - Until 05/2018
Katherine PilandSecretary - From 05/2018
Alison PackardSecretary - Until 05/2018
Gloria OnestyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,024,740
Program Service Revenue
$6,963
Investment Income
$1,147
Other Revenue
$10,996
All Other Contributions
$294,025
Change in Net Assets
$12,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,043,846
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,378
Total Revenue per Audited Statements
$1,083,224
Total Revenue per Form 990
$1,043,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$701,285
Other Expenses$237,800
Grants and Similar Amounts Paid$92,223
Total Fundraising Expense$35,064
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,175$51,757$25,891$517,823
Current Officers, Directors, Trustees, and Key Employees$87,980$10,345$5,175$103,500
Grants to Domestic Individuals$92,223--$92,223
Occupancy$58,484$2,497-$60,981
Payroll Taxes$41,926$4,932$2,466$49,324
Office Expenses$33,276$1,284-$34,560
Other Employee Benefits$26,042$3,064$1,532$30,638
Payments to Affiliates$16,250$8,750-$25,000
Fees for Services Other$17,598$3,105-$20,703
Travel$11,166$286-$11,452
Depreciation Depletion$4,378--$4,378
Insurance$3,973$345-$4,318
Other Expenses$2,174$1,171-$3,345
Conferences and Meetings$258--$258
Total Functional Expenses$907,165$89,079$35,064$1,031,308

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,070,686
Expenses per Audited Statements$1,031,308
Total Expenses per Form 990$1,031,308
Expenses Not Reported on Form 990$39,378
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,146
Fundraising Direct Expenses$49,196
Gaming Gross Income$6,041
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$215,687$54,146$49,196$4,950
Total Events$215,687$54,146$49,196$4,950
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section B, Line 11B

“The organization's board of directors will conduct a review of form 990 and it will document the review process in the board minutes.”

Form 990, Part VI, Section B, Line 12C

“The organization has a written conflict of interest policy that is regularly monitored by the governing body.”

Form 990, Part VI, Section B, Line 15

“Comparative data is solicited from sources such as similar organizations, salary surveys, the national health council, as well as from salary.com, the nonprofit edition, to supplement data for additional market comparability.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy and financial statements available on guidestar website.”

Filing and Contact Details

Filer

Filer Name
Epilepsy Foundation Central and South
EIN
76-0415338
Phone
2106535353
Address
8601 VILLAGE DRIVE NO 220, SAN ANTONIO, TX 78217

Signing Officer

Name
Sindi J Rosales
Title
Chief Executive Officer
Phone
2106535353
Signed
2019-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sindi J Rosales
Formed
1993
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
20
Volunteers
127

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST SUITE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Epilepsy foundation central and south texas 8601 village dr, suite 220 san antonio, tx 78217 employer identification number: 76-0415338 for the fiscal year-ended august 31, 2018 epilepsy foundation central and south texas is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990, Part XII, Line 2C

“The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.”

Raw XML AppendixShowing 400 of 538 raw XML fields

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

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IRS990/ActivityOrMissionDesc0THE EPILEPSY FOUNDATION OF CENTRAL & SOUTH TEXAS OFFERS A VARIETY OF STRUCTURED AND MULTIFACETED PROGRAMS AND SERVICES CREATED TO HELP ADDRESS THE NEEDS OF THE EPILEPSY COMMUNITY THROUGHOUT CENTRAL & SOUTH TEXAS. THE EPILEPSY FOUNDATION OF CENTRAL AND SOUTH TEXAS IS GOVERNED BY A BOARD OF DIRECTORS COMPRISED OF DEDICATED MEN AND WOMEN VOLUNTEERS FROM THROUGHOUT THE COMMUNITY, AND IS ADVISED BY LOCAL MEDICAL PROFESSIONALS SPECIALIZING IN EPILEPSY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR - UNTIL 05/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY - UNTIL 05/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY - FROM 05/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0161541
IRS990/FundraisingDirectExpensesAmt049196
IRS990/FundraisingGrossIncomeAmt054146
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt06041
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0569174
IRS990/GrantAmt092223
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt092223
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt092223
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01093042
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0345
IRS990/InsuranceGrp/ProgramServicesAmt03973
IRS990/InsuranceGrp/TotalAmt04318
IRS990/InvestmentIncomeGrp/ExclusionAmt01147
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01147
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051444
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09122
IRS990/LandBldgEquipCostOrOtherBssAmt060566
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION LEADS THE FIGHT TO STOP SEIZURES, FIND A CURE AND OVERCOME THE CHALLENGES CREATED BY EPILEPSY BY SUPPORTING RESEARCH, EDUCATION, ADVOCACY, AND INCREASED COMMUNITY AWARENESS IN 79 COUNTIES IN SOUTH TEXAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0297790
IRS990/NetAssetsOrFundBalancesEOYAmt0310328
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04950
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04950
IRS990/NetIncomeFromGamingGrp/ExclusionAmt06041
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06041
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02497
IRS990/OccupancyGrp/ProgramServicesAmt058484
IRS990/OccupancyGrp/TotalAmt060981
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01284
IRS990/OfficeExpensesGrp/ProgramServicesAmt033276
IRS990/OfficeExpensesGrp/TotalAmt034560
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0371
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01532
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03064
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026042
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030638
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31171
IRS990/OtherExpensesGrp/ProgramServicesAmt057852
IRS990/OtherExpensesGrp/ProgramServicesAmt17121
IRS990/OtherExpensesGrp/ProgramServicesAmt26289
IRS990/OtherExpensesGrp/ProgramServicesAmt32174
IRS990/OtherExpensesGrp/TotalAmt058436
IRS990/OtherExpensesGrp/TotalAmt17496
IRS990/OtherExpensesGrp/TotalAmt26873
IRS990/OtherExpensesGrp/TotalAmt33345
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05
IRS990/OtherRevenueTotalAmt05
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025891
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0440175
IRS990/OtherSalariesAndWagesGrp/TotalAmt0517823
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt08750
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt016250
IRS990/PaymentsToAffiliatesGrp/TotalAmt025000
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02466
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04932
IRS990/PayrollTaxesGrp/ProgramServicesAmt041926
IRS990/PayrollTaxesGrp/TotalAmt049324
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068891
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0106810
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04212
IRS990/PrincipalOfficerNm0SINDI J ROSALES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06963
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC HEALTH EDUCATION: PROVIDES INFORMATION TO THE GENERAL POPULATION AND THE POPULATION AFFECTED BY EPILEPSY THROUGH TELEVISION, RADIO, NEWSLETTERS, AND VARIOUS OTHER MEDIA. THERE WERE 21,683 CLIENTS EDUCATED FOR THE PERIOD BETWEEN 9/1/2017 - 8/31/2018.EDUCATION/OUTREACH SESSIONS - 135NUMBER OF PERSONS ATTENDING - 16,388
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0182429
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02677
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0984669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt086692
IRS990/PYInvestmentIncomeAmt0257
IRS990/PYOtherExpensesAmt0223891
IRS990/PYOtherRevenueAmt0-10525
IRS990/PYProgramServiceRevenueAmt05463
IRS990/PYRevenuesLessExpensesAmt0-23468
IRS990/PYSalariesCompEmpBnftPaidAmt0692749
IRS990/PYTotalExpensesAmt01003332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0979864
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012538
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04286
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226360
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 18,063. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 5.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1EPILEPSY FOUNDATION CENTRAL & SOUTH TEXAS CHANGED ITS ACCOUNTING PERIOD FROM JUNE 30 TO AUGUST 31. AS SUCH, THE SCHEDULE A ACTIVITY FOR 2016 INCLUDES THE COMBINED ACTIVITY FOR THE PERIOD FROM JULY 1, 2016 THROUGH AUGUST 31, 2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01024740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01182522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0953747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0589706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0523066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04273781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01784
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0106423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018063
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018068
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93850
IRS990ScheduleA/PublicSupportPY170Pct00.93880
IRS990ScheduleA/PublicSupportTotal170Amt04254450
IRS990ScheduleA/SubstantialContributorsTotAmt019331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01024740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01182522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0953747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0589706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0523066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04273781
IRS990ScheduleA/TotalSupportAmt04533434
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010991
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt012340
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0122539
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt093931
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0239801
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt039378
IRS990ScheduleD/DonatedServicesUseFcltsAmt039378
IRS990ScheduleD/EquipmentGrp/BookValueAmt09122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053135
IRS990ScheduleD/ExpensesNotReportedAmt039378
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,715
Liabilities
$68,387
Net assets
$310,328
Revenue
$1,043,846
Expenses
$1,031,308
Net income
$12,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.26$0.86$1.45$1.26$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.12$0.67$1.32$1.29$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.15$0.63$1.37$1.21$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.39$0.48$1.49$1.33$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.27$0.27$1.16$1.12$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.10$0.23$1.03$1.11$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$1.04$1.03$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.07$0.30$0.98$1.00$0.02
2016Summary only. Only limited summary data is available for this year.$0.41$0.09$0.32$0.20$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.75$0.71$0.04
2014Summary only. Only limited summary data is available for this year.$0.20$0.07$0.13$0.64$0.62$0.02
2013Summary only. Only limited summary data is available for this year.$0.16$0.05$0.11$0.66$0.68$0.02
2012Summary only. Only limited summary data is available for this year.$0.18$0.05$0.13$0.61$0.58$0.03
2011Summary only. Only limited summary data is available for this year.$0.14$0.05$0.10$0.51$0.60$0.09