Nonprofit · EIN 20-1779737
PEDIATRIC EPILEPSY RESEARCH FOUNDATION
Tax-exempt · DALLAS, TX 75243
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF (amended) | $2,721,526 | $1,374,345 | $1,347,181 | $35,151,181 | $2,214,585 | $32,936,596 |
| December 31, 2023 | 990-PF | $3,086,671 | $1,217,622 | $1,869,049 | $32,948,389 | $774,806 | $32,173,583 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,466
- Dividends
- $857,952
- Interest
- $87,297
- Net gain from sales of assets
- $746,685
- Other income
- $1,027,126
Expenses
- Grants and similar amounts paid
- $929,487
- Compensation of officers, directors and key employees
- $86,500
- Salaries, compensation and benefits (total)
- $182,218
- Disbursements for charitable purposes
- $929,487
- Excise tax on investment income
- $37,724
Balance sheet and other
- Total assets, start of year
- $32,948,389
- Total assets, end of year
- $35,151,181
- Total liabilities, end of year
- $2,214,585
- Net assets, end of year
- $32,936,596
- Fair market value of assets
- $34,625,879
- Qualifying distributions
- $929,487
- Net investment income
- $2,713,933
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN MCEWEN 1509 RESTON, RICHARDSON, TX 75082 | ADMINISTRATO Highest-paid employee | 0 | $91,109 |
| JOANNE NAKAGAWA 3034 MASON LN, SAN MATEO, CA 94403 | GRANTS LIAIS Highest-paid employee | 40 | $91,109 |
| RENEE SHELLHAAS 6 LADUE MANOR, ST LOUIS, MO 63124 | PRESIDENT | 20 | $86,500 |
| ROY D ELTERMAN MD 6 SAIL VIEW AVE, RANCHO PALOS VERDES, CA 90275 | TREASURER | 3 | $0 |
| W DONALD SHIELDS MD 5711 STONECREST DRIVE, AGOURA HILLS, CA 91301 | VICE PRESIDE | 0 | $0 |
| STEPHEN ASHWAL MD 11175 CAMPUS STREET RM A 1120G, LOMA LINDA, CA 92350 | DIRECTOR | 0 | $0 |
| E MARTINA BEBIN MD 23053 FOUNDERS CIRCLE, ATHENS, AL 35613 | DIRECTOR | 0 | $0 |
| HERBERT WINOKUR 125 MASON ST, GREENWICH, CT 06830 | EMERITUS | 0 | $0 |
| PETER CAMFIELD MD 1208 BLENHEIM TERRACE, HALIFAX, NOVA SCOTIA B3H-Q32, CA | DIRECTOR | 0 | $0 |
| DEBORAH HIRTZ MD 38 PLAINS ROAD, JERICHO, VT 05465 | DIRECTOR | 0 | $0 |
| SOOKYONG KOH MD 831 N 89TH CIRCLE, OMAHA, NE 68114 | DIRECTOR | 0 | $0 |
| JOHN MURRAY 4004 BRYN MAWR DRIVE, DALLAS, TX 75225 | EMERITUS | 0 | $0 |
| NIKO KACIROTI 1425 CULVER RD, AN ARBOR, MI 48103 | DIRECTOR | 0 | $0 |
| LORI JORDAN 1712 RICHBOUGH PARK DR, BRENTWOOD, TN 37037 | DIRECTOR | 0 | $0 |
| TERI BEHNKE 1400 N WATERLOO ST, JACKSON, MI 49202 | DIRECTOR | 0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNIS DLUGOS 59 LETITIA LANE, MEDIA, PA 19063 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN MCEWEN 1509 RESTON, RICHARDSON, TX 75082 | ADMINISTRATO Highest-paid employee | 40 | $86,865 |
| JOANNE NAKAGAWA 3034 MASON LN, SAN MATEO, CA 94403 | GRANTS LIAIS Highest-paid employee | 40 | $86,865 |
| RENEE SHELLHAAS 6 LADUE MANOR, ST LOUIS, MO 63124 | PRESIDENT-EL | 8 | $62,500 |
| ROY D ELTERMAN MD 6 SAIL VIEW AVE, RANCHO PALOS VERDES, CA 90275 | PRESIDENT | 0 | $0 |
| W DONALD SHIELDS MD 5711 STONECREST DRIVE, AGOURA HILLS, CA 91301 | VICE PRESIDE | 0 | $0 |
| STEPHEN ASHWAL MD 11175 CAMPUS STREET RM A 1120G, LOMA LINDA, CA 92350 | DIRECTOR | 0 | $0 |
| E MARTINA BEBIN MD 23053 FOUNDERS CIRCLE, ATHENS, AL 35613 | DIRECTOR | 0 | $0 |
| HERBERT WINOKUR 125 MASON ST, GREENWICH, CT 06830 | EMERITUS | 0 | $0 |
| PETER CAMFIELD MD 1208 BLENHEIM TERRACE, HALIFAX, NOVA SCOTIA B3H-Q32, CA | DIRECTOR | 0 | $0 |
| DEBORAH HIRTZ MD 38 PLAINS ROAD, JERICHO, VT 05465 | DIRECTOR | 0 | $0 |
| SOOKYONG KOH MD 831 N 89TH CIRCLE, OMAHA, NE 68114 | DIRECTOR | 0 | $0 |
| JOHN MURRAY 4004 BRYN MAWR DRIVE, DALLAS, TX 75225 | EMERITUS | 0 | $0 |
| NIKO KACIROTI 1425 CULVER RD, AN ARBOR, MI 48103 | DIRECTOR | 0 | $0 |
| LORI JORDAN 1712 RICHBOUGH PARK DR, BRENTWOOD, TN 37037 | DIRECTOR | 0 | $0 |
| TERI BEHNKE 1400 N WATERLOO ST, JACKSON, MI 49202 | DIRECTOR | 0 | $0 |
| DENNIS DLUGOS 59 LETITIA LANE, MEDIA, PA 19063 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 8390 LBJ FREEWAY STE 350, DALLAS, TX 75243-1666
- In care of
- % ROY ELTERMAN
- Mailing address (990-N for 2009)
- 7777 Forest Lane, Suite A-307, Dallas TX 75230
- Principal officer (990-N for 2009)
- Roy D Elterman, 7777 Forest Lane, Suite A-307, Dallas TX 75230
- Signed the 990-PF
- RENEE SHELLHAAS, PRESIDENT
- Phone
- (469) 498-1658
- Return prepared by
- VICK & GROHMAN CPAS PLLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 20-1779737
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Medical research (H54)
- Assets (IRS master file)
- $35,151,181
- Income (IRS master file)
- $6,773,032
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $2,721,526 | $1,374,345 | $35,151,181 | XML |
| 990-PF | December 2023 | $3,086,671 | $1,217,622 | $32,948,389 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-N for 2009 Officer: Roy D Elterman | December 31, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1779737).
Questions about PEDIATRIC EPILEPSY RESEARCH FOUNDATION
- What is the EIN of PEDIATRIC EPILEPSY RESEARCH FOUNDATION?
- The employer identification number (EIN) of PEDIATRIC EPILEPSY RESEARCH FOUNDATION is 20-1779737.
- Is PEDIATRIC EPILEPSY RESEARCH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to PEDIATRIC EPILEPSY RESEARCH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PEDIATRIC EPILEPSY RESEARCH FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PEDIATRIC EPILEPSY RESEARCH FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PEDIATRIC EPILEPSY RESEARCH FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who is the principal officer of PEDIATRIC EPILEPSY RESEARCH FOUNDATION?
- The 990-N for 2009 names Roy D Elterman.
- Who are the officers and directors of PEDIATRIC EPILEPSY RESEARCH FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 16 people; 3 received compensation from the organization, the highest $91,109 (KAREN MCEWEN, ADMINISTRATO).
- How much revenue does PEDIATRIC EPILEPSY RESEARCH FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $2,721,526, expenses of $1,374,345 and total assets of $35,151,181 at year end.
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