PEDIATRIC EPILEPSY RESEARCH FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PEDIATRIC EPILEPSY RESEARCH FOUNDATION (EIN 20-1779737)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-03-22
- IRS object ID
- 201400819349100400
- Schema version
- 2013v3.1
- 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 Other Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-03-22T06:02:22-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gary C Vick CPA PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 E Centerville Rd | AddressLine1 |
| City | Garland | City |
| State | TX | State |
| ZIP Code | 75041 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PEDI | BusinessNameControlTxt |
| Phone | 2142178920 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7777 Forest Lane | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75230 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dr Roy Elterman | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2014-03-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Gary C Vick CPA-CFP | PreparerPersonNm |
| PTIN | P00148107 | PTIN |
| Phone | 9722781090 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $7,750,837 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $3,444 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,444 | DividendsNetInvstIncmAmt |
| Other Income Rev And Expnss | $2,384,179 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $2,384,179 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $2,387,623 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,387,623 | TotalNetInvstIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $65,000 | OthEmplSlrsWgsRevAndExpnssAmt |
| Pension Empl Bnft Rev And Expnss | $12,400 | PensionEmplBnftRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $1,103 | LegalFeesRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $3,923 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $1,500 | OtherProfFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $52,725 | TaxesRevAndExpnssAmt |
| Occupancy Rev And Expnss | $12,000 | OccupancyRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $1,549 | TravConfMeetingRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $481 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $150,681 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $580,965 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $580,965 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $731,646 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $580,965 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,655,977 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,387,623 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,668 | CashBOYAmt |
| Cash EOY | $6,051 | CashEOYAmt |
| Cash EOYFMV | $6,051 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $2,823,462 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $4,477,421 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $4,477,421 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $327 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $260 | PrepaidExpensesEOYAmt |
| Other Investments EOYFMV | $3,267,365 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $2,826,457 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,483,732 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $7,750,837 | TotalAssetsEOYFMVAmt |
| Grants Payable BOY | $252,107 | GrantsPayableBOYAmt |
| Grants Payable EOY | $1,170,443 | GrantsPayableEOYAmt |
| Other Liabilities EOY | $1,298 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $252,107 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,171,741 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $2,574,350 | UnrestrictedBOYAmt |
| Unrestricted EOY | $3,311,991 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,574,350 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,311,991 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,826,457 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,483,732 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,574,350 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,655,977 | ExcessRevenueOverExpensesAmt |
| Subtotal | $4,230,327 | SubtotalAmt |
| Other Decreases | $918,336 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,311,991 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $455,682 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $5,318,179 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.08568 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $431,474 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $3,218,355 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.13407 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $568,020 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $3,858,087 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.14723 | DistributionYr3Rt |
| Total Distribution | 0.36698 | TotalDistributionRt |
| Average Distribution | 0.12233 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $6,550,203 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $801,260 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $23,876 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $825,136 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $580,965 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $47,752 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $47,752 | SubtotalAmt |
| Tax Based On Investment Income | $47,752 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $48,012 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $48,012 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $260 | OverpaymentAmt |
| Applied To ES Tax | $260 | 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 |
| Form990 T Filed | false | Form990TFiledInd |
| 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2142178920 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7777 Forest Lane Ste B116 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 752302507 | ZIPCode |
| 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Roy D Elterman MD | ||||||
| 15309 Cypress Hills Drive | Dallas | TX | 75248 | President | 5.00 | $0 |
| W Donald Shields MD | ||||||
| 5711 Stonecrest Drive | Agoura Hills | CA | 91301 | Director | 0.00 | $0 |
| Stephen Ashwal MD | ||||||
| 11175 Campus Street Rm A 1120G | Loma Linda | CA | 92350 | Director | 0.00 | $0 |
| Alicia Freysinger | ||||||
| 7535 Inwood | Houston | TX | 77063 | Director | 0.00 | $0 |
| David McLaughlin | ||||||
| 18714 Campbell Road | Dallas | TX | 75252 | Director | 0.00 | $0 |
| Lawrence Madigan | ||||||
| 14710 Bramblewood Drive | Houston | TX | 77079 | Director | 0.00 | $0 |
| Cynthia Morriss | ||||||
| 311 Eanes School Road | Austin | TX | 78746 | Director | 0.00 | $0 |
| Herbert Winokur | ||||||
| 30 East Elm Street | Greenwich | CT | 06830 | Director | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Six non-profit organizations were supplied grants for pediatric epilepsy and neurology research. | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $3,370,991 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $11,596 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $3,267,365 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $6,649,952 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $6,649,952 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $99,749 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $6,550,203 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $327,510 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $327,510 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $47,752 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $47,752 | TotalTaxAmt |
| Distributable Before Adj | $279,758 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $279,758 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $279,758 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $580,965 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $580,965 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $580,965 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $279,758 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr3 | $414,005 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $300,365 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $227,099 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $941,469 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $580,965 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $279,758 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $301,207 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,242,676 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $1,242,676 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $414,005 | ExcessFromYear3Amt |
| Excess From Year2 | $300,365 | ExcessFromYear2Amt |
| Excess From Year1 | $227,099 | ExcessFromYear1Amt |
| Excess From Current Year | $301,207 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Dr Roy Elterman | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7777 Forest Lane B116 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 752302507 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9725668439 | RecipientPhoneNum |
| 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 - Applications are accepted throughout the year. | SubmissionDeadlinesTxt |
| 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 (5 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Tuberous Sclerosis Alliance | |||||||
| 801 Roeder Road Ste 750 | Silver Spring | MD | 20910 | None | Exempt | Research | $73,000 |
| Child Neurology Foundation | |||||||
| 201 Chicago Avenue Ste 200 | Minneapolis | MN | 55415 | None | Exempt | Research | $100,000 |
| Loma Linda University | |||||||
| 24887 Taylor Street Ste 202 | Loma Linda | CA | 92350 | None | Exempt | Research | $50,000 |
| Ann Robert Lurie Children's Hospita | |||||||
| 225 E Chicago Avenue Box 205 | Chicago | IL | 60611 | None | Exempt | Research | $345,515 |
| University of California | |||||||
| 3333 California Steet Ste 315 | San Francisco | CA | 94118 | None | Exempt | Research | $12,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $580,965 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (6 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1 | CityRecipientForeignAddress/City | Province Or StateRecipientForeignAddress/ProvinceOrState | CountryRecipientForeignAddress/Country | Postal CodeRecipientForeignAddress/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Loma Linda University | ||||||||||||
| 24887 Taylor Street Ste 202 | Loma Linda | CA | 92350 | None | Exempt | Research | $5,000 | |||||
| Hospital for Sick Children | ||||||||||||
| None | Exempt | Research | $10,000 | 555 University Ave | Toronto | Ontario | CA | M5G1X8 | ||||
| Tuberous Sclerosis Alliance | ||||||||||||
| 801 Roeder Road Ste 750 | Silver Spring | MD | 20910 | None | Exempt | Research | $7,000 | |||||
| University of California | ||||||||||||
| 3333 California Street Ste 315 | San Francisco | CA | 94118 | None | Exempt | Research | $130,447 | |||||
| Ann & Robert Lurie Childrens Hospital | ||||||||||||
| 225 Chicago Avenue Box 205 | Chicago | IL | 60611 | None | Exempt | Research | $617,996 | |||||
| Child Neurology Foundation | ||||||||||||
| 201 Chicago Avenue Ste 200 | Minneapolis | MN | 55415 | None | Exempt | Research | $400,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,170,443 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $3,444 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Royalty Income - Research | Desc |
| Exclusion | 15 | ExclusionCd |
| Exclusion | $2,384,179 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $2,384,179 | ExclusionAmt |
| Related Or Exempt Function Incm | $3,444 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,387,623 | 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 | Accounting Fees | CategoryTxt |
| Amt | $3,923 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | FMV Royalty Rights on Drug Study | 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 | Legal Fees | CategoryTxt |
| Legal Fees | $1,103 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Increase in unpaid grants 1/1 to 12/31/13 | Description |
| Amount | $918,336 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Office Expense | Desc |
| Revenue And Expenses Per Books | $481 | RevenueAndExpensesPerBooksAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Royalty Income - Research | Desc |
| Revenue And Expenses Per Books | $2,384,179 | RevenueAndExpensesPerBooksAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Payroll Tax Due | Desc |
| EOY Book Value | $1,298 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Grant Reviewers | CategoryTxt |
| Amt | $1,500 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| Income Tax on 2013 Income | $47,752 |
| Payroll Taxes | $4,973 |