Civic Intelligence

Epilepsy Foundation of Arizona

EIN 86-6080639 • 501(c)3 • Phoenix, AZ

Profile

To prevent, control and cure Epilipsy through services, education, advocacy and research.

3620 N 4th AvePhoenix, AZ 85013

www.epilepsyaz.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$72,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

6.3%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

-1.4%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$336,824

Up $20,032 (+6.3%) from 2017

Liabilities

Down

$8,369

Down $7,388 (-47%) from 2017

Net Assets

Up

$328,455

Up $27,420 (+9.1%) from 2017

Operations
Liabilities / Revenue76th percentileNet Margin59th percentile

Revenue

Down

$269,939

Down $3,725 (-1.4%) from 2017

Expenses

Up

$251,724

Up $12,569 (+5.3%) from 2017

Net Income

Down

$18,215

Down $16,294 (-47%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$200K$0-$200KAssets 2010: $307,434Liabilities 2010: $32,822Net Assets 2010: $274,6122010Assets 2011: $393,403Liabilities 2011: $12,754Net Assets 2011: $380,6492011Assets 2012: $337,799Liabilities 2012: -$22,331Net Assets 2012: $360,1302012Assets 2013: $280,706Liabilities 2013: -$19,108Net Assets 2013: $299,8142013Assets 2014: $232,791Liabilities 2014: $4,361Net Assets 2014: $228,4302014Assets 2015: $299,210Liabilities 2015: $4,880Net Assets 2015: $294,3302015Assets 2016: $274,016Liabilities 2016: $7,490Net Assets 2016: $266,5262016Assets 2017: $316,792Liabilities 2017: $15,757Net Assets 2017: $301,0352017Assets 2018: $336,824Liabilities 2018: $8,369Net Assets 2018: $328,4552018

Highlighted filing

2018

Assets$336,824
Liabilities$8,369
Net Assets$328,455
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $407,6892010Expenses 2011: $350,2442011Expenses 2012: $300,5912012Revenue 2013: $95,287Expenses 2013: $155,763Net Income 2013: -$60,4762013Revenue 2014: $204,981Expenses 2014: $221,965Net Income 2014: -$16,9842014Revenue 2015: $268,846Expenses 2015: $202,944Net Income 2015: $65,9022015Revenue 2016: $198,032Expenses 2016: $225,836Net Income 2016: -$27,8042016Revenue 2017: $273,664Expenses 2017: $239,155Net Income 2017: $34,5092017Revenue 2018: $269,939Expenses 2018: $251,724Net Income 2018: $18,2152018

Highlighted filing

2018

Revenue$269,939
Expenses$251,724
Net Income$18,215
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$336,824
Liabilities
$8,369
Net assets
$328,455
Revenue
$269,939
Expenses
$251,724
Net income
$18,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.08$3.28$2.70$2.52$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.16$3.01$2.74$2.39$0.35
2016Summary only. Only limited summary data is available for this year.$2.74$0.07$2.67$1.98$2.26$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.05$2.94$2.69$2.03$0.66
2014Summary only. Only limited summary data is available for this year.$2.33$0.04$2.28$2.05$2.22$0.17
2013Summary only. Only limited summary data is available for this year.$2.81$0.19$3.00$0.95$1.56$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.22$3.60$3.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.13$3.81$3.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.33$2.75$4.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 20, 2018
Return Version
2017v2.2
Gross Receipts
$304,610
Mission and Program Overview

Mission

To prevent, control and cure Epilepsy through services, education, advocacy and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$193,521$203,803▲ $10,282
Cash and Non-Interest-Bearing Accounts$122,210$88,390▼ $33,820
Savings and Temporary Cash Investments-$34,898-
Accounts Receivable-$7,994-
Prepaid Expenses and Deferred Charges$1,061$1,739▲ $678
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$316,792$336,824▲ $20,032
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,757$8,369▼ $7,388
Total Liabilities$15,757$8,369▼ $7,388
Net Assets / Fund Balance
Unrestricted Net Assets$251,267$268,947▲ $17,680
Temporarily Rstr Net Assets$49,768$59,508▲ $9,740
Total Net Assets Fund Balance$301,035$328,455▲ $27,420
Total Liabilities and Net Assets / Fund Balance$316,792$336,824▲ $20,032

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$5,501$5,501
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne MatsumoriExecutive DirectorFT$72,500$72,500

Board Members and Trustees

NameTitle
Jim SandroliniChairman
Alan Bayless FeldmanFormer Chair
John SinodisVice Chair
Chad MazeDirector
Dave BrownDirector
Edward I CarrollDirector
Eric Folz MDDirector
Katherine Noe MDDirector
Korwyn Williams MDDirector
Richard HinzDirector
Luann HelepololeiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$203,123
Program Service Revenue
$41,006
Investment Income
$1,147
Other Revenue
$24,663
All Other Contributions
$40,472
Change in Net Assets
$18,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$269,939
Revenue Not Reported on Form 990
$14,623
Total Revenue per Audited Statements
$284,562
Total Revenue per Form 990
$269,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,124
Other Expenses$112,600
Total Fundraising Expense$7,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,919$8,214$5,867$76,000
Other Salaries and Wages$52,820$913$652$54,385
Fees for Services Other$5,928$10,538-$16,466
Payroll Taxes$7,690$612$437$8,739
Travel$8,390$171-$8,561
Payments to Affiliates-$7,514-$7,514
Occupancy$5,387$598-$5,985
Office Expenses$3,576$834$972$5,382
Other Expenses$3,508--$3,508
Insurance-$1,246-$1,246
Advertising$105--$105
Total Functional Expenses$213,156$30,640$7,928$251,724

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$257,142
Expenses per Audited Statements$251,724
Total Expenses per Form 990$251,724
Expenses Not Reported on Form 990$5,418
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,334
Fundraising Direct Expenses$34,671
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k$59,341$39,970$7,943$32,027
Annual Gala$87,830$18,314$3,646$14,668
Total Events$174,885$58,284$34,671$23,613
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM, IS REVIEWED BY THE Executive Director and approved by the Board Treasurer.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“THE EXECUTIVE COMMITEE REVIEWS THE COMPENSATION FOR the Executive Director BY COMPARING His/her COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990 AND OTHER AVAILABLE DATA. THE COMMITIEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive commitee reviews the compensation for all officers and key employees by comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990 and other available data. The commitiee then approves any changes in compensation based on this information.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization provides its governging documents and policies upon request. The organzination further posts its annual report, annual audit and form 990 on its website.”

Filing and Contact Details

Filer

Filer Name
Epilepsy Foundation of Arizona
EIN
86-6080639
Phone
6022823515
Address
3620 N 4th Ave, Phoenix, AZ 85013

Signing Officer

Name
Suzanne Matsumori
Title
Executive Director
Signed
2018-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Matsumori
Formed
1971
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
Snyder and Butler CPAS PLLC
Address
3933 S McClintock Dr Suite 505, Tempe, AZ 85282
Preparer
Rhett A Butler
Phone
4803397147
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To prevent, control and cure Epilepsy through services, education, advocacy and research.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0834
IRS990/OfficeExpensesGrp/ProgramServicesAmt03576
IRS990/OfficeExpensesGrp/TotalAmt05382
IRS990/OfficerMailingAddressInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Camp rental & other prgm fees
IRS990/OtherExpensesGrp/Desc1Credit card processing fees
IRS990/OtherExpensesGrp/Desc2Camp Stipends
IRS990/OtherExpensesGrp/ProgramServicesAmt057754
IRS990/OtherExpensesGrp/ProgramServicesAmt16079
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IRS990/OtherExpensesGrp/TotalAmt23508
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144994
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083478
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00190
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163399
IRS990ScheduleA/Total509Grp/TotalAmt0589167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128675
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0590314
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05418
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IRS990ScheduleD/ExpensesNotReportedAmt05418
IRS990ScheduleD/ExpensesSubtotalAmt0251724
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09205
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05501
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05501
IRS990ScheduleD/RevenueNotReportedAmt014623
IRS990ScheduleD/RevenueSubtotalAmt0269939
IRS990ScheduleD/TotalExpensesPerForm990Amt0251724
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0284562
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0116601
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt069516
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019371
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt027714

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