Civic Intelligence

Miles for Migraine

990 • Fiscal year 2016 • EIN 01-0910791

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 12, 2017

4114 Hain DriveLafayette Hill, PA 19444

(215) 880-1150

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$20,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

366%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

238%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$273,808

Up $215,065 (+366%) from 2015

Net Assets

Up

$273,808

Up $215,065 (+366%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$307,707

Up $216,598 (+238%) from 2015

Expenses

Up

$92,642

Up $19,782 (+27%) from 2015

Net Income

Up

$215,065

Up $196,816 (+1079%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $12,245Liabilities 2011: $02011Assets 2013: $24,828Liabilities 2013: $02013Assets 2014: $34,461Liabilities 2014: $0Net Assets 2014: $34,4612014Assets 2015: $58,743Liabilities 2015: $0Net Assets 2015: $58,7432015Assets 2016: $273,808Liabilities 2016: $0Net Assets 2016: $273,8082016Assets 2017: $683,004Liabilities 2017: $5,795Net Assets 2017: $677,2092017Assets 2018: $1,731,904Liabilities 2018: $6,794Net Assets 2018: $1,725,1102018Assets 2019: $1,092,440Liabilities 2019: $383,265Net Assets 2019: $709,1752019Assets 2020: $2,444,574Liabilities 2020: $1,170,619Net Assets 2020: $1,273,9552020Assets 2021: $2,141,293Liabilities 2021: $1,415,865Net Assets 2021: $725,4282021Assets 2022: $1,559,952Liabilities 2022: $919,162Net Assets 2022: $640,7902022Assets 2023: $1,303,813Liabilities 2023: $743,623Net Assets 2023: $560,1902023Assets 2024: $1,165,076Liabilities 2024: $457,999Net Assets 2024: $707,0772024

Highlighted filing

2016

Assets$273,808
Liabilities$0
Net Assets$273,808

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $24,083Expenses 2011: $25,412Net Income 2011: -$1,3292011Revenue 2013: $60,055Expenses 2013: $31,154Net Income 2013: $28,9012013Revenue 2014: $56,324Expenses 2014: $50,462Net Income 2014: $5,8622014Revenue 2015: $91,109Expenses 2015: $72,860Net Income 2015: $18,2492015Revenue 2016: $307,707Expenses 2016: $92,642Net Income 2016: $215,0652016Revenue 2017: $924,005Expenses 2017: $520,604Net Income 2017: $403,4012017Revenue 2018: $2,550,377Expenses 2018: $1,502,476Net Income 2018: $1,047,9012018Revenue 2019: $1,345,098Expenses 2019: $2,361,033Net Income 2019: -$1,015,9352019Revenue 2020: $3,026,284Expenses 2020: $2,461,546Net Income 2020: $564,7382020Revenue 2021: $1,761,144Expenses 2021: $1,597,651Net Income 2021: $163,4932021Revenue 2022: $1,808,503Expenses 2022: $1,893,141Net Income 2022: -$84,6382022Revenue 2023: $1,647,652Expenses 2023: $1,832,939Net Income 2023: -$185,2872023Revenue 2024: $1,834,186Expenses 2024: $1,687,299Net Income 2024: $146,8872024

Highlighted filing

2016

Revenue$307,707
Expenses$92,642
Net Income$215,065
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$345,668
Mission and Program Overview

Mission

To improve the lives of migraine patients and their families, raising public awareness about headache disorders and helping find a cure for migraine headaches.

Raise awareness and funds for migraine research by producing races in cities in the united states

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,890$268,221▲ $215,331
Savings and Temporary Cash Investments$4,783$4,784▲ $1
Land, Buildings, and Equipment, Net$1,070$803▼ $267
Total Assets$58,743$273,808▲ $215,065
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$58,743$273,808▲ $215,065
Total Net Assets Fund Balance$58,743$273,808▲ $215,065
Total Liabilities and Net Assets / Fund Balance$58,743$273,808▲ $215,065

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$803$534$1,337
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shirley KesselPresidentFT$20,000$20,000

Board Members and Trustees

NameTitle
Janet CorrooVice President
Amaal StarlingDirector
Morris LevinDirector
William YoungDirector
Ken JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$327,905
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$-20,199
All Other Contributions
$2,230
Change in Net Assets
$215,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$345,668
Revenue Not Reported on Financial Statements
$-37,961
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-37,961
Total Revenue per Audited Statements
$345,668
Total Revenue per Form 990
$307,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,642
Grants and Similar Amounts Paid$20,000
Salaries, Compensation, and Employee Benefits$20,000
Total Fundraising Expense$8,560
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying-$25,000-$25,000
Current Officers, Directors, Trustees, and Key Employees$16,000$3,000$1,000$20,000
Grants to Domestic Orgs$20,000--$20,000
Fees for Services Management$7,750$1,238$412$9,400
Advertising$163-$6,605$6,768
Travel$809$4,314$270$5,393
Office Expenses$1,986$760$265$3,011
Other Expenses$1,344--$1,344
Conferences and Meetings-$1,292-$1,292
Depreciation Depletion$267--$267
Insurance$134$25$8$167
Total Functional Expenses$48,453$35,629$8,560$92,642

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$130,603
Expenses per Audited Statements$92,642
Total Expenses per Form 990$92,642
Expenses Not Reported on Form 990$37,961
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ucsf Headache CenterSan Francisco, CA501(c)(3)For Research for a Cure for Migraine Headaches$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,961
Fundraising Gross Income$17,742
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Philadelphia, Pa Race Event$334,693$13,493$28,295$-14,802
San Francisco, CA Race Event$8,724$4,249$9,666$-5,417
Total Events$343,417$17,742$37,961$-20,219
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Part VI, Section B, line 11B

Board of directors reviews form 990 upon its completion. Once acceptance by the board, the return is then filed.

Form 990, Part VI, Section C, line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Miles for Migraine
EIN
01-0910791
Phone
2158801150
Address
4114 HAIN DRIVE, LAFAYETTE HILL, PA 19444

Signing Officer

Name
Shirley Kessel
Title
President
Phone
2158801150
Signed
2017-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Kessel
Formed
2008
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
76

Preparer

Firm
Berkowitz & Berkowitz CPAs
Address
501 Office Center Drive Suite 2, Fort Washington, PA 19034
Preparer
Barry Berkowitz
Phone
2156530127
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

Each year management considers whether any material tax positions the Organization has taken is more likely than not to be sustained upon examination by tghe applicable tax authority. Management believes that any positions the Organization has taken are supported by substantial authority and, therefore, do not need to be measured or disclosed in these financial statements. The Organization believes it is no longer subject to income tax examination for years prior to 2013.

Part XI, Line 4B - Other Adjustments:

Direct fundraising expenses

Part XII, Line 2D - Other Adjustments:

Direct fundraising expenses

Raw XML AppendixShowing 400 of 433 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RAISE AWARENESS AND FUNDS FOR MIGRAINE RESEARCH BY PRODUCING RACES IN CITIES IN THE UNITED STATES
IRS990/AdvertisingGrp/FundraisingAmt06605
IRS990/AdvertisingGrp/ProgramServicesAmt0163
IRS990/AdvertisingGrp/TotalAmt06768
IRS990/AllOtherContributionsAmt02230
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02158801150
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04114 HAIN DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019444
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt052890
IRS990/CashNonInterestBearingGrp/EOYAmt0268221
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01292
IRS990/ConferencesMeetingsGrp/TotalAmt01292
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0325675
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0327905
IRS990/CYGrantsAndSimilarPaidAmt020000
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt052642
IRS990/CYOtherRevenueAmt0-20199
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0215065
IRS990/CYSalariesCompEmpBnftPaidAmt020000
IRS990/CYTotalExpensesAmt092642
IRS990/CYTotalFundraisingExpenseAmt08560
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0307707
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0267
IRS990/DepreciationDepletionGrp/TotalAmt0267
IRS990/Desc0TO RAISE AWARENESS OF AND AID FOR INDIVIDUALS WHO SUFFER FROM MIGRAINE HEADACHE DISORDERS. FUNDS ARE RAISED THROUGH BIKE RACES AND THEN USED TO PROVIDE EDUCATION TO PATIENTS AND THEIR FAMILES AND TO PROVIDE ACTIVITIES FOR YOUTHS WHO SUFFER FROM CHRONIC MIGRAINES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt028453
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt025000
IRS990/FeesForServicesLobbyingGrp/TotalAmt025000
IRS990/FeesForServicesManagementGrp/FundraisingAmt0412
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01238
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt07750
IRS990/FeesForServicesManagementGrp/TotalAmt09400
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SHIRLEY KESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET CORROO
IRS990/Form990PartVIISectionAGrp/PersonNm2KEN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3MORRIS LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm5AMAAL STARLING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0325675
IRS990/FundraisingDirectExpensesAmt037961
IRS990/FundraisingGrossIncomeAmt017742
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0345668
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt08
IRS990/InsuranceGrp/ManagementAndGeneralAmt025
IRS990/InsuranceGrp/ProgramServicesAmt0134
IRS990/InsuranceGrp/TotalAmt0167
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0803
IRS990/LandBldgEquipCostOrOtherBssAmt01337
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVING THE LIVES OF MIGRAINE PATIENTS AND THEIR FAMILIES, RAISING PUBLIC AWARENESS ABOUT HEADACHE DISORDERS, AND HELPING FIND A CURE FOR MIGRAINES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt058743
IRS990/NetAssetsOrFundBalancesEOYAmt0273808
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20219
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20219
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0265
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0760
IRS990/OfficeExpensesGrp/ProgramServicesAmt01986
IRS990/OfficeExpensesGrp/TotalAmt03011
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0YOUTH CAMP
IRS990/OtherExpensesGrp/ProgramServicesAmt01344
IRS990/OtherExpensesGrp/TotalAmt01344
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020
IRS990/OtherRevenueTotalAmt020
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHIRLEY KESSEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATION MADE TO UCSF HEADACHE CENTER IN SAN FRANCISCO, CA THE AMOUNT OF $20,000 FOR RESEARCH INTO MIGRAINE DISORDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059364
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt052860
IRS990/PYOtherRevenueAmt01
IRS990/PYProgramServiceRevenueAmt031744
IRS990/PYRevenuesLessExpensesAmt018249
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt072860
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt091109
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0215065
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04784
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0327905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0471689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0145275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0616964
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0345667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062788
IRS990ScheduleA/Total509Grp/TotalAmt0616964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0345668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0616966
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsAmt025000
IRS990ScheduleC/GrantsOtherOrganizationsInd01
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/TotalLobbyingExpendituresAmt025000
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/ExpensesNotReportedAmt037961
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt092642
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt037961
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0803
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0534
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01337
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-37961
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-37961
IRS990ScheduleD/RevenueSubtotalAmt0345668
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Each year management considers whether any material tax positions the Organization has taken is more likely than not to be sustained upon examination by tghe applicable tax authority. Management believes that any positions the Organization has taken are supported by substantial authority and, therefore, do not need to be measured or disclosed in these financial statements. The Organization believes it is no longer subject to income tax examination for years prior to 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0803
IRS990ScheduleD/TotalExpensesPerForm990Amt092642
IRS990ScheduleD/TotalRevenuePerForm990Amt0307707
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0345668
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0130603
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0325675
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0321200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04475
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037961
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PHILADELPHIA, PA RACE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SAN FRANCISCO, CA RACE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0334693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0343417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017742
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20219
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037961
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028295
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09666
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR RESEARCH FOR A CURE FOR MIGRAINE HEADACHES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UCSF HEADACHE CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0942829914
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 45339
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094145
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS FORM 990 UPON ITS COMPLETION. ONCE ACCEPTANCE BY THE BOARD, THE RETURN IS THEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt058743
IRS990/TotalAssetsEOYAmt0273808
IRS990/TotalAssetsGrp/BOYAmt058743
IRS990/TotalAssetsGrp/EOYAmt0273808
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0327905
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08560
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048453
IRS990/TotalFunctionalExpensesGrp/TotalAmt092642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273808
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt048453
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/ExclusionAmt0-20218
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307707
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt076
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0273808
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0270
IRS990/TravelGrp/ManagementAndGeneralAmt04314
IRS990/TravelGrp/ProgramServicesAmt0809
IRS990/TravelGrp/TotalAmt05393
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt058743
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0273808
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04114 HAIN DRIVE
IRS990/USAddress/CityNm0LAFAYETTE HILL
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019444
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MILESFORMIGRAINE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits