PEDIATRIC EPILEPSY RESEARCH FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PEDIATRIC EPILEPSY RESEARCH FOUNDATION (EIN 20-1779737)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-09-26
- IRS object ID
- 201942699349100619
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-09-26T14:49:49-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 813925878 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VICK & GROHMAN CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 E CENTERVILLE RD | AddressLine1Txt |
| City | GARLAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750414638 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201779737 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEDIATRIC EPILEPSY RESEARCH FOUNDAT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PEDI | BusinessNameControlTxt |
| Phone | 9725668446 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7777 FOREST LANE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752302507 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROY D ELTERMAN MD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2019-09-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER GROHMAN | PreparerPersonNm |
| PTIN | P01974969 | PTIN |
| Phone | 9722781090 | PhoneNum |
| Preparation | 2019-09-26 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.190.9.19 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-26 | IPDt |
| IP Tm | 14:49:49 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C2BAAA6EC2F5FFDEEF6945663C3F1D0DD62A48CA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D96AC17544BDA492119CFF52E3424F6791DDA76C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $21,807,638 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $5,260 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $28,795 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $28,795 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $28,795 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $422,851 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $422,851 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $422,851 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $285,208 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,384,208 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $285,208 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $6,158,395 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $6,158,395 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $6,158,395 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $6,900,509 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $6,895,249 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $6,610,041 | TotalAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $70,860 | OthEmplSlrsWgsRevAndExpnssAmt |
| Pension Empl Bnft Rev And Expnss | $18,158 | PensionEmplBnftRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $925 | LegalFeesRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $4,750 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $70,725 | TaxesRevAndExpnssAmt |
| Occupancy Rev And Expnss | $12,000 | OccupancyRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $14,106 | TravConfMeetingRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $1,749 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $193,273 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,653,564 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,653,564 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,846,837 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,653,564 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $4,053,672 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $6,895,249 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $6,610,041 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $78,440 | CashBOYAmt |
| Cash EOY | $82,629 | CashEOYAmt |
| Cash EOYFMV | $82,628 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $9,532,862 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $12,400,336 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $12,400,336 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $30,607 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $24,222 | PrepaidExpensesEOYAmt |
| Corporate Stock BOY | $6,485,390 | CorporateStockBOYAmt |
| Corporate Stock EOY | $6,057,309 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $6,057,309 | CorporateStockEOYFMVAmt |
| Other Investments EOYFMV | $3,267,365 | OtherInvestmentsEOYFMVAmt |
| Other Assets EOY | $321 | OtherAssetsEOYAmt |
| Total Assets BOY | $16,127,299 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,564,817 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $21,807,638 | TotalAssetsEOYFMVAmt |
| Grants Payable BOY | $2,769,380 | GrantsPayableBOYAmt |
| Grants Payable EOY | $3,311,405 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $92 | OtherLiabilitiesBOYAmt |
| Total Liabilities BOY | $2,769,472 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,311,405 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $13,357,827 | UnrestrictedBOYAmt |
| Unrestricted EOY | $15,253,412 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $13,357,827 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $15,253,412 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $16,127,299 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $18,564,817 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $13,357,827 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $4,053,672 | ExcessRevenueOverExpensesAmt |
| Subtotal | $17,411,499 | SubtotalAmt |
| Other Decreases | $2,158,087 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $15,253,412 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|
| WF ST NONCOVERED | P | 2017-08-25 | 2018-03-01 | $1,849,000 | $1,849,000 |
| GOLDMAN SACHS BK USA CUSIP 38148PRY5 | P | 2017-10-26 | 2018-11-01 | $250,000 | $250,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $285,208 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $2,869,887 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $16,807,744 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.170748 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $2,076,111 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $11,947,206 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.173774 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,556,749 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $9,977,153 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.156031 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,323,838 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $8,542,378 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.154973 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $580,965 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $6,550,203 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.088694 | DistributionYr5Rt |
| Total Distribution | 0.744220 | TotalDistributionRt |
| Average Distribution | 0.148844 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $11,971,624 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,781,904 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $68,952 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,850,856 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,653,564 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $68,952 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $68,952 | SubtotalAmt |
| Tax Based On Investment Income | $68,952 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $93,607 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $93,607 | TotalPaymentsAndCreditsAmt |
| Overpayment | $24,655 | OverpaymentAmt |
| Applied To ES Tax | $24,655 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROY ELTERMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9725668446 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7777 FOREST LANE B-248 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROY D ELTERMAN MD | |||||||||||||
| 15309 CYPRESS HILLS DRIVE | DALLAS | TX | 75248 | PRESIDENT | 10.00 | $0 | $0 | $4,568 | |||||
| W DONALD SHIELDS MD | |||||||||||||
| 5711 STONECREST DRIVE | AGOURA HILLS | CA | 91301 | VICE PRESIDE | 1.00 | $0 | $0 | $0 | |||||
| STEPHEN ASHWAL MD | |||||||||||||
| 11175 CAMPUS STREET RM A 1120G | LOMA LINDA | CA | 92350 | DIRECTOR | 1.00 | $0 | $0 | $806 | |||||
| MICHAEL V JOHNSTON MD | |||||||||||||
| 509 WOODLAWN ROAD | BALTIMORE | MD | 21210 | DIRECTOR | 0.00 | $0 | $0 | $944 | |||||
| E MARTINA BEBIN MD | |||||||||||||
| 502 GOVERNORS DR SW | HUNTSVILLE | AL | 35801 | DIRECTOR | 0.00 | $0 | $0 | $948 | |||||
| HERBERT WINOKUR | |||||||||||||
| 30 EAST ELM STREET | GREENWICH | CT | 06830 | DIRECTOR | 1.00 | $0 | $0 | $0 | |||||
| PETER CAMFIELD MD | |||||||||||||
| DIRECTOR | 0.00 | $0 | $0 | $1,566 | 1208 BLENHEIM TERRACE | HALIFAX | NOVA SCOTIA | CA | B3H-Q32 | ||||
| DEBORAH HIRTZ MD | |||||||||||||
| 38 PLAINS ROAD | JERICHO | VT | 05465 | DIRECTOR | 1.00 | $0 | $0 | $4,696 | |||||
| SOOKYONG KOH MD | |||||||||||||
| 855 EMORY POINT DRIVE 3109 | ATLANTA | GA | 30329 | DIRECTOR | 0.00 | $0 | $0 | $577 | |||||
| ERIC WEATHERFORD | |||||||||||||
| 3812 SHADY HILL DRIVE | DALLAS | TX | 75229 | DIRECTOR | 0.00 | $0 | $0 | $0 | |||||
| JOHN MURRAY | |||||||||||||
| 4004 BRYN MAWR DRIVE | DALLAS | TX | 75225 | DIRECTOR | 000.00 | $0 | $0 | $0 | |||||
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN MCEWEN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1509 RESTON | AddressLine1Txt |
| City | RICHARDSON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75082 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | ADMINISTRATO | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $70,860 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SIXTEEN NON-PROFIT ORGANIZATIONS WERE SUPPLIED GRANTS FOR PEDIATRIC EPILEPSY AND NEUROLOGY RESEARCH. | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $8,886,568 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $3,267,365 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $12,153,933 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $12,153,933 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $182,309 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $11,971,624 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $598,581 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $598,581 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $68,952 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $68,952 | TotalTaxAmt |
| Distributable Before Adj | $529,629 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $529,629 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $529,629 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,653,564 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $2,653,564 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $68,952 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,584,612 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $529,629 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $301,207 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $966,623 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,141,945 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,586,527 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,179,632 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $6,175,934 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,653,564 | QualifyingDistributionsAmt |
| Applied To Current Year | $529,629 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,123,935 | RemainingDistriFromCorpusAmt |
| Total Corpus | $8,299,869 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $301,207 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $7,998,662 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $966,623 | ExcessFromYear4Amt |
| Excess From Year3 | $1,141,945 | ExcessFromYear3Amt |
| Excess From Year2 | $1,586,527 | ExcessFromYear2Amt |
| Excess From Year1 | $2,179,632 | ExcessFromYear1Amt |
| Excess From Current Year | $2,123,935 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | PEDIATRIC EPILEPSYNEUROLOGY RESEAR | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7777 FOREST LANE B248 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9725668446 | RecipientPhoneNum |
| Recipient Email Address | PERF2004@GMAIL.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | APPLICANTS SHOULD CONTACT THE FOUNDATION TO OBTAIN THEIR APPLICATION FORMS AND A LISTING OF REQUIRED MATERIALS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | RESTRICTIONS ON AWARDS:AWARDS ARE FOR RESEARCH IN THE FIELDS OF PEDIATRIC EPILEPSY AND NEUROLOGY RESEARCH ONLY. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| BOSTON CHILDREN'S HOSPITAL | ||||||||
| 300 LONGWOOD AVE | BOSTON | MA | 02115 | NONE | GOV | INFRASTRUCTURE / REGISTRY | $45,000 | |
| UNIVERSITY OF CALIFORNIA | ||||||||
| 3333 CALIFORNIA STREET | SAN FRANCISCO | CA | 94118 | NONE | GOV | RESEARCH | $129,808 | STE 315 |
| CHILD NEUROLOGY FOUNDATION | ||||||||
| 201 CHICAGO AVE | MINNEAPOLIS | MN | 55415 | NONE | PC | RESEARCH | $241,667 | STE 200 |
| BOSTON MEDICAL CENTER | ||||||||
| 660 HARRISON AVE | BOSTON | MA | 02118 | NONE | PC | RESEARCH | $100,000 | 2ND FLOOR |
| UNIVERSITY OF MICHIGAN | ||||||||
| 1000 VICTORS WAY | ANN ARBOR | MI | 48108 | NONE | GOV | INFRASTRUCTURE / REGISTRY | $109,000 | STE 1A |
| UT SOUTHWESTERN MEDICAL CENTER | ||||||||
| 5323 HARRY HINES BLVD | DALLAS | TX | 75390 | NONE | GOV | RESEARCH | $500,000 | |
| UCLA | ||||||||
| 10833 LE CONTE AVENUE | LOS ANGELES | CA | 92350 | NONE | GOV | ENDOWMENT | $532,500 | BOX 957296 |
| UNIVERSITY OF MIAMI | ||||||||
| PO BOX 248073 | CORAL GABLES | FL | 33124 | NONE | GOV | ENDOWMENT | $250,000 | |
| TUBEROUS SCLEROSIS ALLIANCE | ||||||||
| 801 ROEDER ROAD | SILVER SPRINGS | MD | 20910 | NONE | PC | RESEARCH | $5,000 | STE 750 |
| UT SOUTHWESTERN MEDICAL CENTER | ||||||||
| 5323 HARRY HINES BLVD | DALLAS | TX | 75390 | NONE | GOV | RESEARCH | $500 | |
| UCLA FOUNDATION | ||||||||
| 10833 LE CONTE AVENUE | LOS ANGELES | CA | 92350 | NONE | GOV | ENDOWMENT | $15,000 | BOX 957296 |
| NATIONWIDE CHILDREN'S HOSPITAL | ||||||||
| 700 CHILDRENS DRIVE | COLUMBUS | OH | 43205 | NONE | PC | RESEARCH | $90,000 | |
| LURIE CHILDREN'S HOSPITAL | ||||||||
| 225 E CHICAGO AVE | CHICAGO | IL | 60611 | NONE | PC | RESEARCH | $90,000 | BOX 205 |
| UCLA | ||||||||
| 10833 LE CONTE AVENUE | LOS ANGELES | CA | 92350 | NONE | GOV | RESEARCH | $532,500 | BOX 957296 |
| EPILEPSY FOUNDATION | ||||||||
| 8301 PROFESSIONAL PLACE E | LANDOVER | MD | 20785 | NONE | PC | SCHOLARSHIP TO ATTEND MEETINGS | $2,589 | NUMBER 200 |
| UNIVERSITY OF CALIFORNIA | ||||||||
| 3333 CALIFORNIA STREET | SAN FRANCISCO | CA | 94118 | NONE | GOV | RESEARCH | $10,000 | STE 315 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,653,564 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $28,795 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $422,851 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $285,208 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROYALTY INCOME - RESEARCH | Desc |
| Exclusion | 15 | ExclusionCd |
| Exclusion | $6,158,395 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $6,158,395 | ExclusionAmt |
| Related Or Exempt Function Incm | $736,854 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $6,895,249 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $4,750 | Amt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | THE INVESTMENT FUND FOR FOUNDA | StockNm |
| EOY Book Value | $6,057,309 | EOYBookValueAmt |
| EOYFMV | $6,057,309 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | FMV ROYALTY RIGHTS ON DRUG STU | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| EOYFMV | $3,267,365 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT LEGAL FEES | CategoryTxt |
| Legal Fees | $925 | LegalFeesAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PREPAID PR | Desc |
| EOY Book Value | $321 | EOYBookValueAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED LOSS ON PUBLICE TRADED SECURITY | $1,616,062 |
| INCREASE IN UNPAID GRANT 01/18-12/18 | $542,025 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| DONATION | $250 |
| BANK CHARGE | $49 |
| INSURANCE | $500 |
| GROUP MEAL | $531 |
| OFFICE EXPENSE | $419 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROYALTY INCOME - RESEARCH | Desc |
| Revenue And Expenses Per Books | $6,158,395 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $6,158,395 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $6,158,395 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PR LIA | Desc |
| BOY Book Value | $92 | BOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| FOREIGN TAX PAID | $1,340 |
| INCOME TAX ON 2017 TAX | $69,385 |