Civic Intelligence

Epilepsy Foundation of Colorado

EIN 84-0607069 • 501(c)3 • Centennial, CO

Profile

The epilepsy foundation of colorado & wyoming leads the fight to overcome the challenges of living with epilepsy and to accelerate therapies to stop seizures, find cures, and save lives.

6025 S Quebec St Suite 150Centennial, CO 80111

www.epilepsycoloradowyoming.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.3%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$125,904

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-6.3%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.4%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,417,374

Down $95,553 (-6.3%) from 2023

Liabilities

Down

$100,710

Down $68,283 (-40%) from 2023

Net Assets

Down

$1,316,664

Down $27,270 (-2.0%) from 2023

Revenue

Up

$974,219

Up $22,931 (+2.4%) from 2023

Expenses

Down

$1,054,668

Down $19,182 (-1.8%) from 2023

Net Income

Up

-$80,449

Up $42,113 (+34%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,017,816Liabilities 2011: $98,189Net Assets 2011: $919,6272011Assets 2012: $1,033,729Liabilities 2012: $119,385Net Assets 2012: $914,3442012Assets 2013: $1,021,604Liabilities 2013: $102,136Net Assets 2013: $919,4682013Assets 2014: $1,152,456Liabilities 2014: $73,863Net Assets 2014: $1,078,5932014Assets 2015: $1,146,042Liabilities 2015: $74,391Net Assets 2015: $1,071,6512015Assets 2016: $1,191,007Liabilities 2016: $92,219Net Assets 2016: $1,098,7882016Assets 2017: $1,253,282Liabilities 2017: $102,408Net Assets 2017: $1,150,8742017Assets 2018: $1,417,307Liabilities 2018: $86,995Net Assets 2018: $1,330,3122018Assets 2019: $1,487,084Liabilities 2019: $88,383Net Assets 2019: $1,398,7012019Assets 2020: $1,429,571Liabilities 2020: $36,096Net Assets 2020: $1,393,4752020Assets 2021: $1,678,525Liabilities 2021: $27,700Net Assets 2021: $1,650,8252021Assets 2022: $1,466,803Liabilities 2022: $93,392Net Assets 2022: $1,373,4112022Assets 2023: $1,512,927Liabilities 2023: $168,993Net Assets 2023: $1,343,9342023Assets 2024: $1,417,374Liabilities 2024: $100,710Net Assets 2024: $1,316,6642024

Highlighted filing

2024

Assets$1,417,374
Liabilities$100,710
Net Assets$1,316,664

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $555,056Expenses 2011: $593,217Net Income 2011: -$38,1612011Expenses 2012: $621,3712012Expenses 2013: $730,9332013Revenue 2014: $772,321Expenses 2014: $613,196Net Income 2014: $159,1252014Revenue 2015: $714,325Expenses 2015: $675,468Net Income 2015: $38,8572015Revenue 2016: $776,566Expenses 2016: $713,210Net Income 2016: $63,3562016Revenue 2017: $730,434Expenses 2017: $723,399Net Income 2017: $7,0352017Revenue 2018: $906,485Expenses 2018: $754,192Net Income 2018: $152,2932018Revenue 2019: $830,460Expenses 2019: $798,581Net Income 2019: $31,8792019Revenue 2020: $937,314Expenses 2020: $805,966Net Income 2020: $131,3482020Revenue 2021: $1,002,878Expenses 2021: $843,259Net Income 2021: $159,6192021Revenue 2022: $1,066,821Expenses 2022: $1,142,108Net Income 2022: -$75,2872022Revenue 2023: $951,288Expenses 2023: $1,073,850Net Income 2023: -$122,5622023Revenue 2024: $974,219Expenses 2024: $1,054,668Net Income 2024: -$80,4492024

Highlighted filing

2024

Revenue$974,219
Expenses$1,054,668
Net Income-$80,449

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.10$1.32$0.97$1.05$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.17$1.34$0.95$1.07$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.09$1.37$1.07$1.14$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.03$1.65$1.00$0.84$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.04$1.39$0.94$0.81$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.09$1.40$0.83$0.80$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.09$1.33$0.91$0.75$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.10$1.15$0.73$0.72$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.09$1.10$0.78$0.71$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.07$1.07$0.71$0.68$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.07$1.08$0.77$0.61$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.10$0.92$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.12$0.91$0.62
2011Summary only. Only limited summary data is available for this year.$1.02$0.10$0.92$0.56$0.59$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 21, 2025
Return Version
2024v5.0
Gross Receipts
$1,199,587
Mission and Program Overview

Mission

The epilepsy foundation of colorado provides programs and services to people living with epilepsy and their families.

The epilepsy foundation of colorado & wyoming leads the fight to overcome the challenges of living with epilepsy and to accelerate therapies to stop seizures, find cures, and save lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,152,757$1,142,784▼ $9,973
Savings and Temporary Cash Investments$186,660$142,849▼ $43,811
Pledges and Grants Receivable$9,130$24,065▲ $14,935
Land, Buildings, and Equipment, Net$31,145$23,555▼ $7,590
Prepaid Expenses and Deferred Charges$31,155$19,308▼ $11,847
Total Assets$1,512,927$1,417,374▼ $95,553
Other Assets Total$102,080$64,813▼ $37,267
Liabilities
Other Liabilities$112,921$74,704▼ $38,217
Accounts Payable and Accrued Expenses$53,822$26,006▼ $27,816
Deferred Revenue$2,250--
Total Liabilities$168,993$100,710▼ $68,283
Net Assets / Fund Balance
Net Assets With Donor Restrictions$615,595$685,383▲ $69,788
Net Assets Without Donor Restrictions$728,339$631,281▼ $97,058
Total Net Assets Fund Balance$1,343,934$1,316,664▼ $27,270
Total Liabilities and Net Assets / Fund Balance$1,512,927$1,417,374▼ $95,553

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,480$51,574$57,054
Other Land Buildings$18,075$12,050$30,125

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$571,646---$571,646
2023$554,668-▲ $16,978-$571,646
2022$677,684-▼ $73,016$-50,000$554,668
2021$650,285$1,647▲ $75,752$-50,000$677,684
2020$651,056-▲ $49,229$-50,000$650,285
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah KleinCEOFT$116,728$9,176$125,904
Sara PrevostCEOFT$36,058-$36,058

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$755,994
Program Service Revenue
$38,197
Investment Income
$43,822
Other Revenue
$136,206
All Other Contributions
$451,559
Change in Net Assets
$-80,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$974,219
Revenue Not Reported on Form 990
$79,167
Total Revenue per Audited Statements
$1,053,386
Total Revenue per Form 990
$974,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$732,733
Other Expenses$321,935
Total Fundraising Expense$56,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,034$29,059$24,215$484,308
Current Officers, Directors, Trustees, and Key Employees$144,147$9,717$8,098$161,962
Occupancy$44,664$3,474$1,489$49,627
Payroll Taxes$43,311$2,920$2,434$48,665
Other Employee Benefits$27,113$1,828$1,523$30,464
Fees for Services Accounting-$29,790-$29,790
Conferences and Meetings$23,606$1,852$793$26,251
Fees for Services Other$15,914$1,900$5,938$23,752
Office Expenses$12,203$2,590$4,722$19,515
Insurance$3,349$3,349$4,465$11,163
Depreciation Depletion$3,036$3,036$1,518$7,590
Pension Plan Contributions$6,528$440$366$7,334
Information Technology$5,342$601$734$6,677
Advertising$6,652--$6,652
Other Expenses$1,045$37,054-$1,045
Interest-$472-$472
All Other Expenses$47--$47
Total Functional Expenses$870,291$128,082$56,295$1,054,668

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,080,656
Expenses per Audited Statements$1,054,668
Total Expenses per Form 990$1,054,668
Expenses Not Reported on Form 990$25,988
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$358,026
Fundraising Direct Expenses$225,368
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Denver Walk$155,373$127,873$30,976$96,897
Gala Dinner/auc$203,523$57,823$117,622$-59,799
Total Events$613,560$358,026$225,368$132,658
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$69,700
Copier Lease Obligation$5,004
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 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

Governance Explanations

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

The organization's 990 was prepared by the outside accountants and reviewed by the executive committee of the foundation, which consists of the foundation officers. The completed 990 was made available to board members at a full board meeting prior to filing with the irs.

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

Each new board member receives a board manual that includes a disclosure document that must be signed in order to serve on the board. The ceo reviews the disclosure document and brings any potential conflict of interest to the attention of the board president. The board president reviews the situation and decides whether a conflict exists and, if so, what measures should be taken. All board members must sign the conflict of interest disclosure statement on an annual basis. Employees of the organization sign a conflict of interest disclosure statement upon hire, and bring potential conflicts to the attention of their supervisor, who will alert the ceo. If the ceo is unable to resolve the situation, it is brought to the attention of the board of directors.

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

Senior management compensation is determined by the board of directors based on performance and market conditions. The ceo meets with the board treasurer, finance committee chair, and an hr expert to discuss staff increases based on statewide compensation survey and benchmark data.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available for inspection upon request by phone, website, or other method of communication.

Filing and Contact Details

Filer

Filer Name
Epilepsy Foundation of Colorado
EIN
84-0607069
Phone
3033779774
Address
6025 S QUEBEC ST SUITE 150, CENTENNIAL, CO 80111
Doing Business As
Epilepsy Foundation of Co & Wy

Signing Officer

Name
Sara Prevost
Title
CEO
Phone
3033779774
Signed
2025-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Prevost
Formed
1964
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
240

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990

Over the past year, the epilepsy foundation of colorado & wyoming has experienced a remarkable improvement in our financial position, largely owing to the extraordinary generosity of our donors and the rebound in the stock market. Through our donors' unwavering support, the foundation has been able to bolster our resources, expand our outreach, and enhance our services for individuals affected by epilepsy.

Form 990, Part III

The mission of the epilepsy foundation of colorado & wyoming is to connect, educate and empower the nearly 65,000 individuals in colorado and wyoming diagnosed with epilepsy to live their best lives. With one in 26 people developing epilepsy in his or her lifetime it is our goal to reduce stigma and raise awareness, advocate for better programs and resources, and provide knowledge and support to the community. We are the only organization in colorado and wyoming fighting to overcome the challenges of living with epilepsy and to accelerate therapies to stop seizures, find cures and save lives. For 60 years, the epilepsy foundation of colorado & wyoming has brought hope and opportunities to thousands of children, adults, families, friends and caregivers. Through our programs and services we connect people to healthcare providers, support networks, and to each other. We educate schools, employers, and the community at large, to reduce stigma and raise awareness. We also empower people affected by epilepsy with knowledge, resources, and advocacy. We have extended our reach to the broader community through strong partnerships with community nonprofits, hospitals, pharmaceutical companies and patient and caregiver groups to sponsor educational events to raise awareness and build connections for people with epilepsy. Some examples of our comprehensive programs include: epilepsy education through programs like community training and seizure first aid, spanish- language outreach, and an annual epilepsy connect symposium; information and referral on medications, procedures, physicians, and more; emergency financial assistance for prescription drugs, utilities, and groceries for families in crisis; mental health programs such as project uplift, case management, and art therapy available to assist those with epilepsy who are as much as five times more likely to have depression and anxiety compared to the general population; and school training, summer camps and youth leadership opportunities focusing on advocacy and support for children and teens impacted by epilepsy, which can be an isolating and lonely diagnosis.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The foundation's endowment consists of donor-restricted endowment funds. Endowment earnings are restricted to young adult and mental health services.

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IRS990/ActivityOrMissionDesc0THE EPILEPSY FOUNDATION OF COLORADO & WYOMING LEADS THE FIGHT TO OVERCOME THE CHALLENGES OF LIVING WITH EPILEPSY AND TO ACCELERATE THERAPIES TO STOP SEIZURES, FIND CURES, AND SAVE LIVES.
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IRS990/Desc0PATIENT SERVICES - IN 2024 WE PROVIDED A VARIETY OF PROGRAMS AND SERVICES TO PEOPLE LIVING WITH EPILEPSY AND THEIR FAMILIES, INCLUDING SUPPORT GROUPS THROUGHOUT THE REGION, A TOLL-FREE INFORMATION AND REFERRAL LINE, TOOLKITS FOR NEWLY DIAGNOSED PATIENTS, AND DIRECT FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES IN CRISIS. WE DISTRIBUTED 700 "NEWLY DIAGNOSED" INFORMATION KITS, ENGAGED HUNDREDS OF ATTENDEES IN EDUCATIONAL PROGRAMS ON EPILEPSY-RELATED TOPICS, HELD VIRTUAL AND IN-PERSON CAMPS FOR KIDS, TEENS, YOUNG ADULTS, AND FAMILIES WITH EPILEPSY, AND OFFERED SPECIALIZED MENTAL HEALTH SERVICES.
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IRS990/MissionDesc0THE EPILEPSY FOUNDATION OF COLORADO & WYOMING LEADS THE FIGHT TO OVERCOME THE CHALLENGES OF LIVING WITH EPILEPSY AND TO ACCELERATE THERAPIES TO STOP SEIZURES, FIND CURES, AND SAVE LIVES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROFESSIONAL EDUCATION - IN 2024 WE PROVIDED EDUCATION AND SEIZURE FIRST AID TRAINING TO THE MEDICAL COMMUNITY AND HEALTHCARE PROVIDERS, INCLUDING, BUT NOT LIMITED TO, FIRST RESPONDERS, SCHOOL NURSES AND SCHOOL PERSONNEL, AND NEUROLOGY OFFICES. WE ALSO OFFERED CONTINUING MEDICAL EDUCATION OPPORTUNITIES FOR HEALTHCARE PROFESSIONALS FOCUSED ON EPILEPSY-SPECIFIC TOPICS.
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